вугілля кам’яне марки Г(Г2) 40-200

Категорія Замовника - згідно п.3 ч.1 ст.2 ЗУ «Про публічні закупівлі»(юридична особа, яка є установою, яка забезпечує потреби держави або територіальної громади). Пропозиції готуються українською мовою. Закупівля за кошти місцевого бюджету

Expected value

UAH99,750.00

including VAT
Completed
Clarification period

from Apr 21, 2021, 10:02

until Apr 27, 2021, 00:00

Call for proposals

from Apr 27, 2021, 18:00

until May 3, 2021, 00:00

Auction
not conducted
Qualification

from May 3, 2021, 00:02

until May 5, 2021, 13:53

Offers considered

from May 5, 2021, 13:53

until May 13, 2021, 13:55

Offers to be submitted:
Apr 27, 2021, 18:00 – May 3, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 21, 2021, 10:02 – Apr 27, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
40936306
Web site:
Not indicated
Address:
Україна, 77350, Івано-Франківська область, Калуський р-н, селище міського типу Войнилів, ВУЛИЦЯ ШЕВЧЕНКА, будинок 108
Rating:

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Main contact

Name:
Наталія Міллер
Language skills:
Phone:
+380976589744
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

вугілля кам’яне марки Г(Г2) 40-200

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

28.5 тонни

Delivery period:

до May 15, 2021

Place of delivery:

Україна, 77350, Івано-Франківська область, Войнилів, Шевченка, 108

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 21, 2021, 10:06
Procurement documents Apr 21, 2021, 10:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Покупцем після поставки товару та пред'явлення Постачальником накладної на оплату товару протягом 10 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH99,750.00 including VAT
Minimum price decrement:
UAH500.00
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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Participants of auction

Name:
Павло Товкало
E-mail: ptovkalo@yahoo.com Phone: +380676736038 EDRPOU:
36084263

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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 Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Technical specifications Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Price offer Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Not indicated Apr 29, 2021, 11:08
Documents confirming of qualification Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 11:07
Documents confirming of qualification Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56
Documents confirming of qualification Apr 29, 2021, 10:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 5, 2021, 13:43
Not indicated May 5, 2021, 13:53

Contract

Document name Document type Date of publishing
Signed contract May 13, 2021, 13:53
Not indicated May 13, 2021, 13:55

Offer

UAH98,325.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВОЙНИЛІВСЬКИЙ ЛІЦЕЙ ВОЙНИЛІВСЬКОЇ СЕЛИЩНОЇ РАДИ ОБ'ЄДНАНОЇ ТЕРИТОРІАЛЬНОЇ ГРОМАДИ КАЛУСЬКОГО РАЙОНУ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ

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Name:
Софія Климюк
E-mail: verba_internat@ukr.net Phone: +380681992089 EDRPOU:
04590777

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Expected value

UAH179,965.00 including VAT

View