ДК 021:2015 09110000-3 — Тверде паливо (Паливні пелети з лушпиння соняшнику).

Категорія: Юридичні особи, які є підприємствами, установами, організаціями, які забезпечують потреби держави або територіальної громади, зазначені у п.3 ч.1 статті 2 Закону

Expected value

UAH199,500.00

including VAT
Completed
Clarification period

from Jan 19, 2021, 17:31

until Jan 25, 2021, 10:00

Call for proposals

from Jan 25, 2021, 10:00

until Jan 28, 2021, 09:00

Auction

from Jan 29, 2021, 13:54

until Jan 29, 2021, 14:15

Qualification

from Jan 29, 2021, 14:15

until Feb 5, 2021, 15:53

Offers considered

from Feb 5, 2021, 15:53

until Feb 10, 2021, 21:52

Offers to be submitted:
Jan 25, 2021, 10:00 – Jan 28, 2021, 09:00
Auction launch:
Jan 29, 2021, 13:54 – Jan 29, 2021, 14:15
Clarification period:
Jan 19, 2021, 17:31 – Jan 25, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
26404108
Web site:
Not indicated
Address:
Україна, 70405, Запорізька область, с. Петропіль, вул. Молодіжна, буд.1
Rating:

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Main contact

Name:
Лариса Суткова
Language skills:
Phone:
+380505587435
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 09110000-3 — Тверде паливо (Паливні пелети з лушпиння соняшнику)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

47,500 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 70405, Запорізька область, село Петропіль, вулиця Молодіжна, будинок 1

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 19, 2021, 17:31
Not indicated Jan 19, 2021, 17:32
Not indicated Jan 29, 2021, 14:15
Not indicated Jan 29, 2021, 14:15
Procurement documents Jan 19, 2021, 17:31

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Післяоплата, в розмірі 100% (ста відсотків) за фактично поставлений Товар, протягом 20 (двадцяти) календарних днів з дня підписання видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH199,500.00 including VAT
Minimum price decrement:
UAH997.50
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:
Сільва Юлія Альбертівна
E-mail: tetra_p@ukr.net Phone: +380637244090 EDRPOU:
43461163

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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 Jan 28, 2021, 06:14
Documents confirming of qualification Jan 28, 2021, 06:14
Documents confirming of qualification Jan 28, 2021, 06:14
Technical specifications Jan 28, 2021, 06:14
Documents confirming of qualification Jan 28, 2021, 06:14
Documents confirming of qualification Jan 28, 2021, 06:14
Documents confirming of qualification Jan 28, 2021, 06:14
Technical specifications Jan 28, 2021, 06:14
Documents confirming of qualification Jan 28, 2021, 06:14
Documents confirming of qualification Jan 28, 2021, 06:14
Documents confirming of qualification Jan 28, 2021, 06:14
Documents confirming of qualification Jan 28, 2021, 06:14
Documents confirming of qualification Jan 28, 2021, 06:14
Documents confirming of qualification Jan 28, 2021, 06:14
Documents confirming of qualification Jan 28, 2021, 06:14
Documents confirming of qualification Jan 28, 2021, 06:14
Documents confirming of qualification Jan 28, 2021, 06:14
Documents confirming of qualification Jan 28, 2021, 06:14
Compliance confirmation Jan 28, 2021, 06:14
Not indicated Jan 28, 2021, 06:16
Documents confirming of qualification Jan 28, 2021, 06:14
Technical specifications Jan 28, 2021, 06:14
Technical specifications Jan 28, 2021, 06:14
Documents confirming of qualification Jan 28, 2021, 06:14
Documents confirming of qualification Jan 28, 2021, 06:14
Documents confirming of qualification Jan 28, 2021, 06:14
Documents confirming of qualification Jan 28, 2021, 06:14
Documents confirming of qualification Jan 28, 2021, 06:14
Price offer Jan 28, 2021, 06:14
Documents confirming of qualification Jan 28, 2021, 06:14
Documents confirming of qualification Jan 28, 2021, 06:14
Compliance confirmation Jan 28, 2021, 06:14
Documents confirming of qualification Jan 28, 2021, 06:14

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 4, 2021, 23:58
Not indicated Feb 4, 2021, 23:59

Offer

UAH180,500.00 including VAT

Status

disqualified
Name:
Оксана Бережна
E-mail: sale.dn@ukr.net Phone: +380675612608 EDRPOU:
2686917605

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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 Jan 28, 2021, 00:48
Documents confirming of qualification Jan 28, 2021, 00:48
Compliance confirmation Jan 28, 2021, 00:48
Price offer Jan 28, 2021, 00:48
Not indicated Jan 28, 2021, 00:52
Technical specifications Jan 28, 2021, 00:48

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 5, 2021, 15:52
Not indicated Feb 5, 2021, 15:53

Contract

Document name Document type Date of publishing
Signed contract Feb 10, 2021, 21:52
Not indicated Feb 10, 2021, 21:52

Offer

UAH199,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Петропільський опорний заклад загальної середньої освіти Широківської сільської ради Запорізького району Запорізької області

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