вугілля кам’яне

Expected value

UAH560,818.00

including VAT
Completed
Call for proposals

from Mar 11, 2020, 10:26

until Mar 27, 2020, 00:00

Auction

from Mar 27, 2020, 13:29

until Mar 27, 2020, 13:50

Qualification

from Mar 27, 2020, 13:50

until Apr 2, 2020, 10:44

Offers considered

from Apr 2, 2020, 10:44

until Apr 14, 2020, 12:07

Offers to be submitted:
Mar 11, 2020, 10:26 – Mar 27, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Mar 27, 2020, 13:29 – Mar 27, 2020, 13:50
Clarification period:
Mar 11, 2020, 10:26 – Mar 17, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Mar 27, 2020, 00:00
Appealing tender terms:
Mar 11, 2020, 10:26 – Mar 23, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 19, 2020, 14:02

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Information about customer

Name:
EDRPOU code:
42447923
Web site:
Not indicated
Address:
Україна, 23310, Вінницька область, Тиврівський район місто Гнівань, Соборна 56
Rating:
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Main contact

Name:
Каперіс Альона Оександрівна ( )
Language skills:
Phone:
+380682880771
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

вугілля кам’яне

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

148 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 00000, Вінницька область, Тиврівський район та Жмеринський район, навчальні заклади (загальноосвітні школи, дошкільні навчальні заклади)

Procurement documents

Document name Document type Date of publishing
Mar 19, 2020, 11:52
Mar 11, 2020, 10:26
Not indicated Mar 19, 2020, 11:52
Procurement documents Mar 19, 2020, 11:52
Procurement documents Mar 11, 2020, 10:26
Not indicated Mar 19, 2020, 14:02
Not indicated Mar 11, 2020, 10:34
Draft contract Mar 19, 2020, 11:52
Draft contract Mar 11, 2020, 10:26
Procurement documents Mar 19, 2020, 11:52
Procurement documents Mar 11, 2020, 10:26
Technical specifications Mar 19, 2020, 11:52
Technical specifications Mar 11, 2020, 10:26
Not indicated Mar 27, 2020, 13:50
Not indicated Mar 27, 2020, 13:50
Mar 19, 2020, 11:52
Mar 11, 2020, 10:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH560,818.00 including VAT
Minimum price decrement:
UAH1,000.00
Bidding security:
UAH16,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Особенко Руслан Річардович
E-mail: slavrr@ukr.net Phone: +380445615718 Fax:
+380445229216
EDRPOU:
37939071

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 16:24
Technical specifications Mar 26, 2020, 16:23
Technical specifications Mar 26, 2020, 16:23
Technical specifications Mar 26, 2020, 16:23
Technical specifications Mar 26, 2020, 16:23
Technical specifications Mar 26, 2020, 16:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 10:08
Extract from the register Mar 27, 2020, 13:50
Not indicated Apr 2, 2020, 10:03

Offer

UAH369,852.00 including VAT

Status

disqualified
не залучається
Name:
Віталій
E-mail: vinoblpal@ukr.net Phone: +380674934878 EDRPOU:
01880670
3
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 25, 2020, 16:07
Price offer Apr 3, 2020, 12:03
Price offer Mar 25, 2020, 16:07
Documents confirming of qualification Mar 25, 2020, 16:07
Technical specifications Mar 25, 2020, 16:07
Documents confirming of qualification Mar 25, 2020, 16:07
Documents confirming of qualification Mar 25, 2020, 16:07
Documents confirming of qualification Apr 3, 2020, 12:03
Not indicated Apr 3, 2020, 12:05
Not indicated Mar 25, 2020, 16:09
Documents confirming of qualification Mar 25, 2020, 16:07
Documents confirming of qualification Apr 3, 2020, 12:03
Documents confirming of qualification Mar 25, 2020, 16:07
Documents confirming of qualification Mar 25, 2020, 16:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 10:30
Extract from the register Apr 2, 2020, 10:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 2, 2020, 15:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 2, 2020, 10:44
Not indicated Apr 2, 2020, 10:44

Contract

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 12:07
Not indicated Apr 14, 2020, 11:23

Offer

UAH399,140.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна Установа "Гніванський центр з обслуговування закладів освіти"

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