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 If an outdated type of EDS is used, the name will still indicate "CEP"

09110000-3 Тверде паливо (09111100-1 Вугілля (вугілля кам’яне марки ДГ(13-100)

Expected value

UAH182,000.00

including VAT

Completed

Clarification period

from Aug 5, 2022, 17:49

until Aug 11, 2022, 08:00

Call for proposals

from Aug 11, 2022, 08:00

until Aug 16, 2022, 00:00

Auction

not conducted

Qualification

from Aug 16, 2022, 00:01

until Aug 16, 2022, 14:50

Offers considered

from Aug 16, 2022, 14:50

until Aug 22, 2022, 12:55

Offers to be submitted:

Aug 11, 2022, 08:00 – Aug 16, 2022, 00:00

Clarification period:

Aug 5, 2022, 17:49 – Aug 11, 2022, 08:00

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Information about customer

Name:

ГРИГОРІВСЬКИЙ ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ І-ІІІ СТУПЕНІВ БАХМАЦЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

33392649

Web site:

Not indicated

Address:

Україна, 16561, Чернігівська область, с. Григорівка, вул.Шкільна, будинок 36

Rating:

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Main contact

Name:

Наталья Цупко

Language skills:

—

Phone:

+380463521742

E-mail:

grigorovskazosh@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	09110000-3 Тверде паливо (09111100-1 Вугілля (вугілля кам’яне марки ДГ(13-100) Code DK 021:2015: 09110000-3 Тверде паливо	Quantity: 20 тонни	Delivery period: до Oct 3, 2022	Place of delivery: Україна, 16500, Чернігівська область, с.Григорівка, вул.Шкльна,36 до складу Григорівського ЗЗСО І-ІІІ ст

Procurement documents

Document name	Document type	Date of publishing
Лист згода (1).rtf	Procurement documents	Aug 5, 2022, 17:49
Оголошення григ.doc Download	Procurement documents	Aug 5, 2022, 17:49
проектДОГОВОРУ.doc Download	Draft contract	Aug 5, 2022, 17:49
технічні характеристи .doc Download	Technical specifications	Aug 5, 2022, 17:49
Форма пропозиції (2).doc Download	Procurement documents	Aug 5, 2022, 17:49
sign.p7s	Not indicated	Aug 5, 2022, 17:51

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Оплата Товару здійснюється у разі наявності в межах відповідних бюджетних асигнувань, згідно бюджетного кодексу України. У разі затримки бюджетного фінансування, розрахунок за поставлений Товар здійснюється протягом 5 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:

UA-2022-08-05-008884-a

Expected value:

UAH182,000.00 including VAT

Minimum price decrement:

UAH1,820.00

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:

Дмитро Дмитро

E-mail: dniproresurs@gmail.com Phone: +380687153324 EDRPOU:

40827923

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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
sign.p7s	Not indicated	Aug 12, 2022, 12:00
технічна частина.pdf Download	Not indicated	Aug 12, 2022, 11:47
Пропозиція.pdf Download	Not indicated	Aug 12, 2022, 11:47

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 16, 2022, 14:50
IMG_0001.pdf Download	Review Protocol	Aug 16, 2022, 14:48

Contract

Document name	Document type	Date of publishing
григорівка дог.pdf Download	Signed contract	Aug 22, 2022, 12:53
sign.p7s	Not indicated	Aug 22, 2022, 12:55