09110000-3 - Тверде паливо (Вугілля кам'яне марки Г (Г2) (25-200); вугілля кам`яне марки Г(Г2)(13-100))

Expected value

₴108,800.00

including VAT
Completed
Clarification period

from May 24, 10:59

until May 30, 11:04

Call for proposals

from May 30, 11:04

until Jun 3, 11:04

Auction
not conducted
Qualification

from Jun 3, 11:08

until Jun 6, 14:26

Offers considered

from Jun 6, 14:26

until Jun 10, 14:40

Offers to be submitted:
May 30, 11:04 – Jun 3, 11:04
Clarification period:
May 24, 10:59 – May 30, 11:04

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Information about customer

Name:
EDRPOU code:
24778036
Web site:
Not indicated
Address:
Україна, 66400, Одеська область, Ананьїв, Пушкіна,36
Rating:

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Main contact

Name:
Трандасір Лілія Станіславівна ( )
Language skills:
Phone:
+380486322031
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тверде паливо (Вугілля кам'яне марки Г (Г2) (25-200)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

1 т

Delivery period:

Jul 1 – Dec 31

Place of delivery:

Україна, Відповідно до документації
2

вугілля кам`яне марки Г(Г2)(13-100)

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

9 т

Delivery period:

Jul 1 – Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 24, 11:03
Procurement documents May 24, 10:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата Покупцем Постачальнику вартості товару проводиться за фактично поставлений товар, відповідно рахунку та видаткової накладної Постачальника, за цінами, визначеними у Договорі, на поточний рахунок Постачальника, протягом 10 календарних днів з дати підписання уповноваженими представниками Сторін відповідних видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
₴108,800.00 including VAT
Minimum price decrement:
₴544.00
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:
ТПК Облпаливо Товариство
E-mail: 41701548@ukr.net Phone: +380965971559 EDRPOU:
41701548

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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 Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Not indicated Jun 2, 19:47
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23
Documents confirming of qualification Jun 2, 19:23

Decision of the responsible person

Document name Document type Date of publishing
License Jun 6, 14:25
Not indicated Jun 6, 14:26

Contract

Document name Document type Date of publishing
Not indicated Jun 10, 14:40
Not indicated Jun 10, 14:27

Offer

₴108,079.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Ананьївський ліцей №1 Ананьївської міської ради"

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