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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Тверде паливо

Кам'яне вугілля АМ 13-25

Expected value

UAH59,033.00

including VAT

Completed

Clarification period

from Nov 17, 2021, 16:45

until Nov 23, 2021, 17:00

Call for proposals

from Nov 23, 2021, 17:00

until Nov 26, 2021, 17:00

Auction

not conducted

Qualification

from Nov 26, 2021, 17:01

until Nov 29, 2021, 16:39

Offers considered

from Nov 29, 2021, 16:39

until Dec 6, 2021, 16:13

Offers to be submitted:

Nov 23, 2021, 17:00 – Nov 26, 2021, 17:00

Clarification period:

Nov 17, 2021, 16:45 – Nov 23, 2021, 17:00

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Information about customer

Name:

Управління Державної казначейської служби України у Гайворонському районі Кіровоградської області

EDRPOU code:

37958136

Web site:

Not indicated

Address:

Україна, 26300, Кіровоградська область, Гайворон, Великого Кобзаря, 20

Rating:

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Main contact

Name:

Куца Оксана Іванівна

Language skills:

—

Phone:

380979282935

E-mail:

office.gayvr@kr.treasury.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кам'яне вугілля АМ 13-25 Code DK 021:2015: 09110000-3 Тверде паливо	Quantity: 7 тони	Delivery period: Dec 6, 2021 – Dec 20, 2021	Place of delivery: Україна, 26300, Кіровоградська область, Гайворон, Великого Кобзаря, 20

Procurement documents

Document name	Document type	Date of publishing
Документацiя спрощеної закупiвлi.doc Download	Procurement documents	Nov 17, 2021, 16:45
Додаток 5 .doc Download	Procurement documents	Nov 17, 2021, 16:45
Додаток 2.doc Download	Procurement documents	Nov 17, 2021, 16:45
Додаток 4.doc Download	Procurement documents	Nov 17, 2021, 16:45
Оголошення .doc Download	Procurement documents	Nov 17, 2021, 16:45
sign.p7s	Not indicated	Nov 17, 2021, 16:46
Додаток 3.doc Download	Procurement documents	Nov 17, 2021, 16:45
Додаток 1.doc Download	Procurement documents	Nov 17, 2021, 16:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

Description:

Оплата здійснюється за фактично отриманий товар протягом 5-и робочих днів від дати отримання замовником видаткових накладних

About tender

Complain ID prozorro:

UA-2021-11-17-006144-c

Expected value:

UAH59,033.00 including VAT

Minimum price decrement:

UAH295.16

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:

Олександр Козлов

E-mail: biznes-incom@ukr.net Phone: +380679723565 EDRPOU:

42630206

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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
Згода з проектом договору.pdf.p7s	Not indicated	Nov 26, 2021, 13:51
Відомості про учасника.pdf.p7s	Not indicated	Nov 26, 2021, 13:51
Повноваження уповноваженої особи.pdf.p7s	Not indicated	Nov 26, 2021, 13:51
Про відповідність товару.pdf.p7s	Not indicated	Nov 26, 2021, 13:51
Сертифікат А 13-25.pdf.p7s	Not indicated	Nov 26, 2021, 13:51
Згода на обробку даних.pdf.p7s	Not indicated	Nov 26, 2021, 13:51
Сертифікат якості АМ 13-25.pdf.p7s	Not indicated	Nov 26, 2021, 13:51
витяг ПДВ.pdf.p7s	Not indicated	Nov 26, 2021, 13:51
sign.p7s	Not indicated	Nov 26, 2021, 13:52
Про походження товару.pdf.p7s	Not indicated	Nov 26, 2021, 13:51
статут.pdf.p7s	Not indicated	Nov 26, 2021, 13:51
Цінова пропозиція.pdf.p7s	Not indicated	Nov 26, 2021, 13:51
Протокол випробувань А 13-25.pdf.p7s	Not indicated	Nov 26, 2021, 13:51
Наявність досвіду виконання аналогічних договорів.pdf.p7s	Not indicated	Nov 26, 2021, 13:51