Вугілля кам'яне марки АМ 13-25 ( джерело фінансування - кошти місцевого бюджету )

Expected value

UAH1,252,156.80

including VAT
Called off
Call for proposals

from Oct 21, 2020, 16:39

until Nov 6, 2020, 16:43

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 21, 2020, 16:39 – Nov 6, 2020, 16:43
Clarification period:
Oct 21, 2020, 16:39 – Oct 27, 2020, 00:00

Pay attention!

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

Answers till:
Nov 6, 2020, 16:43
Appealing tender terms:
Oct 21, 2020, 16:39 – Nov 2, 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:
Oct 21, 2020, 16:54

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Information about customer

Name:
EDRPOU code:
21724251
Web site:
Not indicated
Address:
Україна, 24100, Вінницька область, Чернівці, смт Чернівці , вулиця Вінницька , будинок 3
Rating:

This company has not been reviewed yet

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Main contact

Name:
Ковальчук Галина Михайлівна ( )
Language skills:
Phone:
+380976768368
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вугілля кам'яне марки АМ 13-25

Code DK 021:2015: 09111210-5 Антрацит

Quantity:

215 т

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 24100, Вінницька область, смт. Чернівці, вул.Вінницька ,3

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 21, 2020, 16:46
Procurement documents Oct 21, 2020, 16:40
Not indicated Oct 21, 2020, 16:54
Oct 21, 2020, 16:40
Draft contract Oct 21, 2020, 16:40
Technical specifications Oct 21, 2020, 16:40
Procurement documents Oct 21, 2020, 16:40
Oct 21, 2020, 16:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,252,156.80 including VAT
Minimum price decrement:
UAH6,260.84
Bidding security:
UAH35,000.00
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:
Ярослав Крентовський
E-mail: vinoblpal@ukr.net Phone: +380987268046 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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 6, 2020, 13:58
Documents confirming of qualification Nov 6, 2020, 13:58
Not indicated Nov 6, 2020, 13:58
Documents confirming of qualification Nov 6, 2020, 13:58
Price offer Nov 6, 2020, 13:58
Documents confirming of qualification Nov 6, 2020, 13:58
Documents confirming of qualification Nov 6, 2020, 13:58
Documents confirming of qualification Nov 6, 2020, 13:58
Documents confirming of qualification Nov 6, 2020, 13:58
Not indicated Nov 6, 2020, 14:00

Offer

UAH1,008,350.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Відділ освіти Чернівецької райдержадміністрації