44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами (оцинкований лист)

Місцезнаходження замовника: Україна, Черкаська область, м. Черкаси, вул. Остафія Дашковича, 62, 18000 Категорія Замовника: юридичні особи та/або суб'єкти господарювання, які здійснюють діяльність в окремих сферах господарювання.

Expected value

UAH57,820.00

including VAT
Completed
Clarification period

from May 28, 2020, 14:06

until Jun 3, 2020, 00:00

Call for proposals

from Jun 3, 2020, 00:00

until Jun 15, 2020, 00:00

Auction

from Jun 15, 2020, 12:25

until Jun 15, 2020, 12:46

Qualification

from Jun 15, 2020, 12:46

until Jun 15, 2020, 15:05

Offers considered

from Jun 15, 2020, 15:05

until Jun 22, 2020, 09:46

Offers to be submitted:
Jun 3, 2020, 00:00 – Jun 15, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 15, 2020, 12:25 – Jun 15, 2020, 12:46
Clarification period:
May 28, 2020, 14:06 – Jun 3, 2020, 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:
02082522
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, м. Черкаси, вул. Остафія Дашковича, 62
Rating:
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Main contact

Name:
Оксана Руденко
Language skills:
Phone:
+380972168568
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оцинкований лист (0,5х1000х2000)

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

1,652 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18028, Черкаська область, м.Черкаси, вул.Чайковського,117

Procurement documents

Document name Document type Date of publishing
Not indicated May 29, 2020, 14:38
Not indicated May 28, 2020, 14:07
Draft contract May 28, 2020, 14:06
Procurement documents May 28, 2020, 14:06
Technical specifications May 29, 2020, 14:34
Technical specifications May 28, 2020, 14:06
Not indicated Jun 15, 2020, 12:46
Not indicated Jun 15, 2020, 12:46
Procurement documents May 28, 2020, 14:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
83.33%
Period (in days):
10 ( banking )
Description:
Протягом 10 (десяти) банківських днів з дати поставки Товару на підставі підписаних Сторонами видаткових накладних на Товар Покупець проводить розрахунок за отриманий Товар в розмірі 83,33 % від вартості товару (в разі, якщо Покупець є платником ПДВ, в іншому випадку – 100%).
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
16.67%
Period (in days):
5 ( banking )
Description:
Сума ПДВ – 16,67%, зазначена в рахунку на оплату Товару (замовленої партії Товару), сплачується Покупцем Постачальнику протягом 5 (п’яти) банківських днів з дня реєстрації Постачальником податкової накладної відповідно до ст. 201 Податкового кодексу України.

About tender

Complain ID prozorro:
Expected value:
UAH57,820.00 including VAT
Minimum price decrement:
UAH1,150.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Дмитро
E-mail: 3aplus@ukr.net Phone: +380567902276 EDRPOU:
41690201
3
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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 12, 2020, 15:03
Not indicated Jun 12, 2020, 15:12
Not indicated Jun 12, 2020, 15:12
Not indicated Jun 12, 2020, 15:12
Not indicated Jun 12, 2020, 15:04
Not indicated Jun 12, 2020, 15:12
Not indicated Jun 12, 2020, 15:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 15, 2020, 15:04
Not indicated Jun 15, 2020, 15:05

Contract

Document name Document type Date of publishing
Signed contract Jun 22, 2020, 09:44
Not indicated Jun 22, 2020, 09:45

Offer

UAH47,577.60 including VAT

Status

winner
Name:
ТОВ "Епіцентр К"
E-mail: ch.tender@epicentrk.com Phone: +380939867900, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 13:00
Not indicated Jun 12, 2020, 13:00
Not indicated Jun 12, 2020, 13:00
Not indicated Jun 12, 2020, 13:00
Not indicated Jun 12, 2020, 13:00
Not indicated Jun 12, 2020, 13:00
Not indicated Jun 12, 2020, 13:00
Not indicated Jun 12, 2020, 13:33
Not indicated Jun 12, 2020, 13:32
Not indicated Jun 12, 2020, 13:00
Not indicated Jun 12, 2020, 13:00
Not indicated Jun 12, 2020, 13:00
Not indicated Jun 12, 2020, 13:00
Not indicated Jun 12, 2020, 13:00
Not indicated Jun 12, 2020, 13:00
Not indicated Jun 12, 2020, 13:00
Not indicated Jun 12, 2020, 13:00
Not indicated Jun 12, 2020, 13:00
Not indicated Jun 12, 2020, 13:00
Not indicated Jun 12, 2020, 13:00
Not indicated Jun 12, 2020, 13:00
Not indicated Jun 12, 2020, 13:00
Not indicated Jun 12, 2020, 13:00
Not indicated Jun 12, 2020, 13:00
Not indicated Jun 12, 2020, 13:00
Not indicated Jun 12, 2020, 13:00
Not indicated Jun 12, 2020, 13:00

Offer

UAH56,994.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ТЕПЛОВИХ МЕРЕЖ "ЧЕРКАСИТЕПЛОКОМУНЕНЕРГО" ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ"

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Листи сталеві за ДК 021:2015 код 44170000-2 «Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами»
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