Вугілля кам'яне

Вугілля кам'яне, код закупівлі згідно ДК 021:2015 – 09110000-3 - Тверде паливо

Expected value

UAH107,004.00

including VAT
Completed
Clarification period

from May 18, 2021, 09:38

until May 24, 2021, 00:00

Call for proposals

from May 25, 2021, 00:00

until Jun 3, 2021, 09:43

Auction
not conducted
Qualification

from Jun 3, 2021, 09:43

until Jun 4, 2021, 15:30

Offers considered

from Jun 4, 2021, 15:30

until Jun 15, 2021, 09:38

Offers to be submitted:
May 25, 2021, 00:00 – Jun 3, 2021, 09:43
Clarification period:
May 18, 2021, 09:38 – May 24, 2021, 00:00

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

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Information about customer

Name:
EDRPOU code:
00159427
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, місто Павлоград, вулиця Дніпровська, 597
Rating:
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Main contact

Name:
Григоренко Сергій Васильович ( )
Language skills:
Phone:
+380563268347
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вугілля кам'яне

Code DK 021:2015: 09111100-1 Вугілля

Quantity:

31.36 т

Delivery period:

до Jul 30, 2021

Place of delivery:

Україна, 51400, Дніпропетровська область, місто Павлоград, вулиця Дніпровська, 597;Дніпропетровська область, 52800, місто Першотравенськ, вулиця Молодіжна,6,Дніпропетровська область, 51500,місто Тернівка, вулиця Лермонтова, 1

Procurement documents

Document name Document type Date of publishing
Not indicated May 18, 2021, 09:38
Not indicated May 18, 2021, 09:38
Not indicated May 21, 2021, 11:18
Not indicated May 18, 2021, 09:38
Not indicated May 21, 2021, 11:24
Not indicated May 18, 2021, 09:46
Not indicated May 18, 2021, 09:38
Not indicated May 21, 2021, 11:18
Not indicated May 21, 2021, 11:18
Not indicated May 21, 2021, 11:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата Продукції здійснюється Покупцем шляхом перерахування грошових коштів у національній валюті України на поточний рахунок Постачальника на наступних умовах: протягом 10 календарних днів з моменту відвантаження на підставі рахунку, накладної (видаткової накладної), при наявності фінансування на ці цілі

About tender

Complain ID prozorro:
Expected value:
UAH107,004.00 including VAT
Minimum price decrement:
UAH535.02
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:
Кабак Віталій Миколайович
E-mail: pik-invest@ukr.net Phone: +380501848888 EDRPOU:
38329477

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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
Not indicated Jun 1, 2021, 10:30
Not indicated Jun 1, 2021, 09:55

Decision of the responsible person

Document name Document type Date of publishing
License Jun 4, 2021, 15:28
Not indicated Jun 4, 2021, 15:30

Contract

Document name Document type Date of publishing
Signed contract Jun 15, 2021, 09:36
Not indicated Jun 15, 2021, 09:38

Offer

UAH106,937.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Восьмий воєнізований гірничорятувальний загін