09110000-3 - Тверде паливо (Торфобрикет)

Expected value

UAH487,908.00

including VAT
Called off
Call for proposals

from Apr 3, 2020, 16:56

until Apr 20, 2020, 10:00

Auction

from Apr 21, 2020, 14:34

until Apr 21, 2020, 14:55

Qualification

from Apr 21, 2020, 14:55

until Apr 24, 2020, 12:09

Offers considered
not conducted
Offers to be submitted:
Apr 3, 2020, 16:56 – Apr 20, 2020, 10:00
Auction launch:
Apr 21, 2020, 14:34 – Apr 21, 2020, 14:55
Clarification period:
Apr 3, 2020, 16:56 – Apr 10, 2020, 10:00
Answers till:
Apr 20, 2020, 10:00
Appealing tender terms:
Apr 3, 2020, 16:56 – Apr 16, 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 3, 2020, 16:59

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Information about customer

Name:
EDRPOU code:
42788022
Web site:
Address:
Україна, 16014, Чернігівська область, село Чайкине, Новгород-Сіверський район, вул. Л. Кучми, будинок 41
Rating:
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Main contact

Name:
Богданова Ганна Петрівна ( )
Language skills:
Phone:
+380465821762
E-mail:
Fax:
+380465821762

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Items list

Name Quantity Delivery Place of delivery
1

09110000-3 - Тверде паливо (Торфобрикет)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

265 т

Delivery period:

до Aug 20, 2020

Place of delivery:

Україна, 16000, Чернігівська область, Новгород-Сіверський район, с. Лоска, вул. Шевченка, 92; с. Будо-Вороб'ївка, вул. Нова, 2; с. Стахорщина, вул. Селянська, 64; с. Студинка, вул. 1 Травня, 62а; с. Блистова, вул. Шевченка, 54; с. Вороб'ївка, вул. Буяльського, 2; с. Дігтярівка, вул. Покровська, 67; с. Грем'яч, вул. Миру, 131; с. Орлівка, пров. Шкільний, 5; м. Новгород-Сіверський, вул. Миколаївська, 23.

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 14:55
Not indicated Apr 21, 2020, 14:55
Procurement documents Apr 3, 2020, 16:57
Not indicated Apr 3, 2020, 16:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом оплати Замовником товарів після пред'явлення Постачальником відповідної накладної на товар.

About tender

Complain ID prozorro:
Expected value:
UAH487,908.00 including VAT
Minimum price decrement:
UAH4,879.08
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:
Прокопенко Микола Миколайович
E-mail: woodprom.np@gmail.com Phone: +380675065545 Fax:
+380444964505
EDRPOU:
37395329

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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
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:38
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:38
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:37
Not indicated Apr 20, 2020, 08:39
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:37
Technical specifications Apr 20, 2020, 08:37

Decision of the responsible person

Document name Document type Date of publishing
License Apr 23, 2020, 14:37
Extract from the register Apr 21, 2020, 14:55
Not indicated Apr 23, 2020, 14:39
License Apr 23, 2020, 14:37

Offer

UAH473,820.00 including VAT

Status

disqualified
Name:
Розум Олександр Олександрович
E-mail: A.Rozum@ukr.net Phone: +380675009051 Fax:
+380676706317
EDRPOU:
38274732

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 18, 2020, 19:40
Technical specifications Apr 18, 2020, 19:40
Technical specifications Apr 18, 2020, 19:40
Technical specifications Apr 18, 2020, 19:40
Technical specifications Apr 18, 2020, 19:40
Technical specifications Apr 18, 2020, 19:40
Technical specifications Apr 18, 2020, 19:40
Technical specifications Apr 18, 2020, 19:40
Technical specifications Apr 18, 2020, 19:40
Technical specifications Apr 18, 2020, 19:40
Technical specifications Apr 18, 2020, 19:40
Technical specifications Apr 18, 2020, 19:40
Technical specifications Apr 18, 2020, 19:40
Technical specifications Apr 18, 2020, 19:40
Technical specifications Apr 18, 2020, 19:40
Technical specifications Apr 18, 2020, 19:40
Technical specifications Apr 18, 2020, 19:40
Technical specifications Apr 18, 2020, 19:40
Technical specifications Apr 18, 2020, 19:40
Technical specifications Apr 18, 2020, 19:40

Decision of the responsible person

Document name Document type Date of publishing
License Apr 24, 2020, 12:02
Not indicated Apr 24, 2020, 12:09
Extract from the register Apr 23, 2020, 14:39
License Apr 24, 2020, 12:02

Offer

UAH475,410.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КУ "Новгород-Сіверський районний центр обслуговування закладів освіти" Новгород-Сіверської районної ради Чернігівської області

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код ДК 021:2015: 09110000-3 - Тверде паливо (БРИКЕТИ ТОРФОВІ ДЛЯ КОМУНАЛЬНО-ПОБУТОВИХ ПОТРЕБ)
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