тверде паливо

Expected value

UAH612,000.00

without VAT
Completed
Call for proposals

from Mar 26, 2020, 10:13

until Apr 16, 2020, 13:00

Auction

from Apr 17, 2020, 11:24

until Apr 17, 2020, 11:45

Qualification

from Apr 17, 2020, 11:45

until Apr 27, 2020, 10:45

Offers considered

from Apr 27, 2020, 10:45

until May 12, 2020, 13:31

Offers to be submitted:
Mar 26, 2020, 10:13 – Apr 16, 2020, 13:00
Auction launch:
Apr 17, 2020, 11:24 – Apr 17, 2020, 11:45
Clarification period:
Mar 26, 2020, 10:13 – Apr 6, 2020, 13:00
Answers till:
Apr 16, 2020, 13:00
Appealing tender terms:
Mar 26, 2020, 10:13 – Apr 12, 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:
Apr 9, 2020, 10:32

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Information about customer

Name:
EDRPOU code:
21013142
Web site:
Address:
Україна, 67755, Одеська область, с. Бритівка, вул. Артільна, 2а
Rating:

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Main contact

Name:
Тетяна Танова
Language skills:
Phone:
+380976139450
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

тверде паливо

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

84 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67755, Одеська область, м. Білгород-Дністровський, вул. Артільна, 2а

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 9, 2020, 10:23
Technical specifications Mar 26, 2020, 10:13
Not indicated Mar 26, 2020, 10:13
Not indicated Mar 26, 2020, 10:13
Mar 26, 2020, 10:13
Not indicated Mar 26, 2020, 10:13
Not indicated Apr 9, 2020, 10:25
Apr 9, 2020, 10:23
Mar 26, 2020, 10:13
Not indicated Apr 9, 2020, 10:32
Not indicated Mar 26, 2020, 10:17
Procurement documents Apr 9, 2020, 10:23
Procurement documents Mar 26, 2020, 10:13
Draft contract Mar 26, 2020, 10:13
Not indicated Apr 17, 2020, 11:45
Not indicated Apr 17, 2020, 11:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH612,000.00 without VAT
Minimum price decrement:
UAH612.00
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:
Доровська Христина Володимирівна
E-mail: ntc.net.ua@ukr.net Phone: +380504906101 Web site: EDRPOU:
41280662

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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
Documents confirming of qualification Apr 16, 2020, 11:03
Compliance confirmation Apr 16, 2020, 11:03
Not indicated Apr 16, 2020, 11:19
Compliance confirmation Apr 16, 2020, 11:03
Documents confirming of qualification Apr 16, 2020, 11:03
Documents confirming of qualification Apr 16, 2020, 11:03
Compliance confirmation Apr 16, 2020, 11:03
Compliance confirmation Apr 16, 2020, 11:03
Compliance confirmation Apr 16, 2020, 11:03
Compliance confirmation Apr 16, 2020, 11:03
Documents confirming of qualification Apr 16, 2020, 11:03
Compliance confirmation Apr 16, 2020, 11:03
Compliance confirmation Apr 16, 2020, 11:03
Technical specifications Apr 16, 2020, 11:03
Compliance confirmation Apr 16, 2020, 11:03
Compliance confirmation Apr 16, 2020, 11:03
Technical specifications Apr 16, 2020, 11:03
Compliance confirmation Apr 16, 2020, 11:03
Compliance confirmation Apr 16, 2020, 11:03
Compliance confirmation Apr 16, 2020, 11:03
Documents confirming of qualification Apr 16, 2020, 11:03
Documents confirming of qualification Apr 16, 2020, 11:03
Documents confirming of qualification Apr 16, 2020, 11:03
Compliance confirmation Apr 16, 2020, 11:03
Price offer Apr 16, 2020, 11:03
Compliance confirmation Apr 16, 2020, 11:03
Compliance confirmation Apr 16, 2020, 11:03
Compliance confirmation Apr 16, 2020, 11:03
Compliance confirmation Apr 16, 2020, 11:03
Documents confirming of qualification Apr 16, 2020, 11:03
Technical specifications Apr 16, 2020, 11:03
Compliance confirmation Apr 16, 2020, 11:03
Documents confirming of qualification Apr 16, 2020, 11:03
Compliance confirmation Apr 16, 2020, 11:03
Compliance confirmation Apr 16, 2020, 11:03
Compliance confirmation Apr 16, 2020, 11:03
Compliance confirmation Apr 16, 2020, 11:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 14:24
Extract from the register Apr 17, 2020, 11:45
Review Protocol Apr 21, 2020, 14:21

Offer

UAH462,400.00 without VAT

Status

disqualified
не передбачено
Name:
Кабанов Сергей
E-mail: ugoltexresurs@gmail.com Phone: 380687217633, 380667217633 EDRPOU:
39617803

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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
Compliance confirmation Apr 15, 2020, 13:51
Compliance confirmation Apr 15, 2020, 13:51
Compliance confirmation Apr 15, 2020, 13:51
Compliance confirmation Apr 29, 2020, 12:56
Compliance confirmation Apr 15, 2020, 13:51
Documents confirming of qualification Apr 29, 2020, 12:57
Compliance confirmation Apr 15, 2020, 13:51
Compliance confirmation Apr 15, 2020, 13:51
Not indicated Apr 29, 2020, 13:09
Not indicated Apr 29, 2020, 13:07
Not indicated Apr 29, 2020, 13:06
Not indicated Apr 15, 2020, 22:25
Not indicated Apr 15, 2020, 22:25
Compliance confirmation Apr 15, 2020, 13:51
Documents confirming of qualification Apr 15, 2020, 13:51
Price offer Apr 15, 2020, 13:51
Compliance confirmation Apr 15, 2020, 13:51
Technical specifications Apr 15, 2020, 13:51
Compliance confirmation Apr 29, 2020, 12:56
Compliance confirmation Apr 15, 2020, 13:51
Compliance confirmation Apr 29, 2020, 12:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 10:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 27, 2020, 15:51
Extract from the register Apr 21, 2020, 14:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 27, 2020, 10:46
Review Protocol Apr 27, 2020, 10:42

Contract

Document name Document type Date of publishing
Not indicated May 12, 2020, 13:30
Not indicated May 12, 2020, 13:28

Offer

UAH531,600.00 without VAT

Status

winner
не передбачено

Contract

Useful links

Public procurements list of the client Білгород-Дністровське міжрайонне управління водного господарства

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