вугілля

Expected value

UAH250,000.00

including VAT
Completed
Call for proposals

from Sep 26, 2020, 17:58

until Oct 12, 2020, 17:00

Auction

from Oct 13, 2020, 12:35

until Oct 13, 2020, 12:56

Qualification

from Oct 13, 2020, 12:56

until Oct 21, 2020, 22:39

Offers considered

from Oct 21, 2020, 22:39

until Nov 9, 2020, 23:39

Offers to be submitted:
Sep 26, 2020, 17:58 – Oct 12, 2020, 17:00
Auction launch:
Oct 13, 2020, 12:35 – Oct 13, 2020, 12:56
Clarification period:
Sep 26, 2020, 17:58 – Oct 2, 2020, 00:00

Pay attention!

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

Answers till:
Oct 12, 2020, 17:00
Appealing tender terms:
Sep 26, 2020, 17:58 – Oct 8, 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:
Sep 26, 2020, 18:03

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Information about customer

Name:
EDRPOU code:
40781161
Web site:
Not indicated
Address:
Україна, 26122, Кіровоградська область, с.Підвисоке, вулиця Миру, будинок 13
Rating:

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Main contact

Name:
Дякова Надія Федорівна
Language skills:
Phone:
380678852127
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

вугілля Г(Г1) 25-75

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

56 тони

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 26, 2020, 18:02
Procurement documents Sep 26, 2020, 18:02
Procurement documents Sep 26, 2020, 18:02
Procurement documents Sep 26, 2020, 18:02
Procurement documents Sep 26, 2020, 18:02
Not indicated Oct 13, 2020, 12:56
Not indicated Oct 13, 2020, 12:56
Not indicated Sep 26, 2020, 18:03
Procurement documents Sep 26, 2020, 18:02

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:
UAH250,000.00 including VAT
Minimum price decrement:
UAH1,250.00
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:
Коваленко Юрій Леонідович
E-mail: malayn@ukr.net Phone: +380990354073 EDRPOU:
43553573

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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 Oct 12, 2020, 09:39
Compliance confirmation Oct 12, 2020, 09:38

Decision of the responsible person

Document name Document type Date of publishing
Oct 19, 2020, 08:33
Not indicated Oct 19, 2020, 09:28
Extract from the register Oct 13, 2020, 12:57

Offer

UAH147,600.00 including VAT

Status

disqualified
Не передбачено
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"
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 Oct 9, 2020, 15:44
Compliance confirmation Oct 9, 2020, 15:44
Compliance confirmation Oct 9, 2020, 15:44
Compliance confirmation Oct 9, 2020, 15:44
Compliance confirmation Oct 9, 2020, 15:45
Compliance confirmation Oct 26, 2020, 14:02
Technical specifications Oct 9, 2020, 15:45
Compliance confirmation Oct 9, 2020, 15:44
Compliance confirmation Oct 9, 2020, 15:44
Technical specifications Oct 9, 2020, 15:45
Compliance confirmation Oct 9, 2020, 15:45
Compliance confirmation Oct 9, 2020, 15:45
Compliance confirmation Oct 9, 2020, 15:44
Compliance confirmation Oct 9, 2020, 15:44
Compliance confirmation Oct 9, 2020, 15:44
Compliance confirmation Oct 9, 2020, 15:44
Documents confirming of qualification Oct 9, 2020, 15:45
Compliance confirmation Oct 9, 2020, 15:44
Compliance confirmation Oct 9, 2020, 15:45
Compliance confirmation Oct 9, 2020, 15:45
Technical specifications Oct 9, 2020, 15:45
Compliance confirmation Oct 9, 2020, 15:44
Compliance confirmation Oct 26, 2020, 14:02
Compliance confirmation Oct 9, 2020, 15:44
Compliance confirmation Oct 9, 2020, 15:45
Technical specifications Oct 9, 2020, 15:45
Compliance confirmation Oct 22, 2020, 14:00
Compliance confirmation Oct 9, 2020, 15:44
Compliance confirmation Oct 22, 2020, 14:00
Compliance confirmation Oct 22, 2020, 14:00
Compliance confirmation Oct 9, 2020, 15:44
Compliance confirmation Oct 9, 2020, 15:45
Technical specifications Oct 9, 2020, 15:45
Price offer Oct 9, 2020, 15:45
Compliance confirmation Oct 9, 2020, 15:44
Compliance confirmation Oct 9, 2020, 15:44
Technical specifications Oct 9, 2020, 15:45
Compliance confirmation Oct 9, 2020, 15:44
Compliance confirmation Oct 9, 2020, 15:44
Documents confirming of qualification Oct 9, 2020, 15:44
Compliance confirmation Oct 9, 2020, 15:45
Not indicated Oct 29, 2020, 15:33
Not indicated Oct 9, 2020, 15:47
Compliance confirmation Oct 22, 2020, 14:00

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 21, 2020, 22:40
Not indicated Oct 21, 2020, 22:37
Extract from the register Oct 19, 2020, 10:12
Oct 21, 2020, 22:34
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 22, 2020, 10:05

Contract

Document name Document type Date of publishing
Annexes to the contract Nov 9, 2020, 22:33
Annexes to the contract Nov 9, 2020, 23:37
Signed contract Nov 9, 2020, 22:31
Annexes to the contract Nov 9, 2020, 22:33
Not indicated Nov 9, 2020, 23:38

Offer

UAH249,760.00 including VAT

Status

winner
не передбачено

Contract

Useful links

Public procurements list of the client Підвисоцьке навчально-виховне об'єднання Новоархангельської районної ради Кіровоградської області

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