«Деревина» код по ДК 021:2015 – 03410000-5 (паливні пелети з деревини)

8) Мова (мови), якою (якими) повинні готуватися тендерні пропозиції. Тендерна пропозиція та усі документи, які передбачені вимогами тендерної документації та додатками до неї складаються українською мовою. Документи або копії документів (які передбачені вимогами тендерної документації та додатками до неї), які надаються Учасником у складі тендерної пропозиції, викладені іншими мовами, повинні надаватися разом із їх автентичним перекладом на українську мову.

Expected value

UAH250,140.00

including VAT
Called off
Call for proposals

from Sep 9, 2020, 14:28

until Sep 25, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 9, 2020, 14:28 – Sep 25, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 9, 2020, 14:28 – Sep 15, 2020, 00:00

Pay attention!

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

Answers till:
Sep 25, 2020, 00:00
Appealing tender terms:
Sep 9, 2020, 14:28 – Sep 21, 2020, 00:00

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

Date of the last changes to the tender conditions:
Sep 9, 2020, 14:39

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Information about customer

Name:
EDRPOU code:
02142885
Web site:
Not indicated
Address:
Україна, 84301, Донецька область, м.Краматорськ, вул. Ярослава Мудрого, буд. 56
Rating:
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Main contact

Name:
Катерина Ігорівна Некрасова
Language skills:
Phone:
+380500527287,+380626471538
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паливні пелети з деревини

Code DK 021:2015: 03413000-8 Паливна деревина

Quantity:

76 тонни

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 84300, Донецька область, м.Краматорськ, Заклади управління освіти (відповідно додатку 2 до тендерної документації)

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 9, 2020, 14:28
Not indicated Sep 9, 2020, 14:28
Procurement documents Sep 9, 2020, 14:29
Not indicated Sep 9, 2020, 14:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
100% оплата по факту постачання товару з відстрочкою платежів до 30 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH250,140.00 including VAT
Minimum price decrement:
UAH1,300.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Жданова Юлія Миколаївна
E-mail: riat_tov@ukr.net Phone: +380999029802 EDRPOU:
42437454

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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 Sep 24, 2020, 23:25
Documents confirming of qualification Sep 24, 2020, 23:25
Documents confirming of qualification Sep 24, 2020, 23:25
Documents confirming of qualification Sep 24, 2020, 23:25
Documents confirming of qualification Sep 24, 2020, 23:25
Documents confirming of qualification Sep 24, 2020, 23:25
Technical specifications Sep 24, 2020, 23:25
Technical specifications Sep 24, 2020, 23:25
Documents confirming of qualification Sep 24, 2020, 23:25
Compliance confirmation Sep 24, 2020, 23:25
Documents confirming of qualification Sep 24, 2020, 23:25
Technical specifications Sep 24, 2020, 23:25
Technical specifications Sep 24, 2020, 23:25
Documents confirming of qualification Sep 24, 2020, 23:25
Documents confirming of qualification Sep 24, 2020, 23:25
Documents confirming of qualification Sep 24, 2020, 23:25
Documents confirming of qualification Sep 24, 2020, 23:25
Technical specifications Sep 24, 2020, 23:25
Price offer Sep 24, 2020, 23:25
Documents confirming of qualification Sep 24, 2020, 23:25
Documents confirming of qualification Sep 24, 2020, 23:25
Documents confirming of qualification Sep 24, 2020, 23:25
Documents confirming of qualification Sep 24, 2020, 23:25
Not indicated Sep 24, 2020, 23:29
Documents confirming of qualification Sep 24, 2020, 23:25
Documents confirming of qualification Sep 24, 2020, 23:25
Documents confirming of qualification Sep 24, 2020, 23:25
Documents confirming of qualification Sep 24, 2020, 23:25
Documents confirming of qualification Sep 24, 2020, 23:25
Documents confirming of qualification Sep 24, 2020, 23:25
Compliance confirmation Sep 24, 2020, 23:25
Documents confirming of qualification Sep 24, 2020, 23:25
Documents confirming of qualification Sep 24, 2020, 23:25
Documents confirming of qualification Sep 24, 2020, 23:25
Documents confirming of qualification Sep 24, 2020, 23:25
Documents confirming of qualification Sep 24, 2020, 23:25
Documents confirming of qualification Sep 24, 2020, 23:25

Offer

UAH234,612.00 including VAT

Status

waiting for a review
-

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ

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