Гранітний відсів

Гранітний відсів фракцією 0-5 мм 120т

Expected value

UAH16,200.00

including VAT
Completed
Clarification period

from Jun 25, 2020, 08:58

until Jul 2, 2020, 00:05

Call for proposals

from Jul 2, 2020, 00:05

until Jul 7, 2020, 08:46

Auction
not conducted
Qualification

from Jul 7, 2020, 08:49

until Jul 8, 2020, 09:14

Offers considered

from Jul 8, 2020, 09:14

until Jul 14, 2020, 10:17

Offers to be submitted:
Jul 2, 2020, 00:05 – Jul 7, 2020, 08:46
Clarification period:
Jun 25, 2020, 08:58 – Jul 2, 2020, 00:05

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Information about customer

Name:
EDRPOU code:
03330815
Web site:
Not indicated
Address:
Україна, 09201, Київська область, м. Кагарлик, вул. Каштанова, 93
Rating:
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Main contact

Name:
Катя Семенчук
Language skills:
Phone:
+380633699343
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гранітний відсів 14210000-6 (гравій, пісок, щебінь і наповнювачі)

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

120 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 09200, Київська область, Кагарлик, Каштанова,93

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 25, 2020, 08:58
Procurement documents Jun 25, 2020, 08:58
Procurement documents Jun 25, 2020, 08:58
Procurement documents Jun 25, 2020, 08:58
Procurement documents Jun 25, 2020, 08:58
Not indicated Jun 25, 2020, 09:00
Procurement documents Jun 25, 2020, 08:58
Technical specifications Jun 25, 2020, 08:58
Draft contract Jun 25, 2020, 08:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH16,200.00 including VAT
Minimum price decrement:
UAH81.00
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:
Виговського Романа Валерійович
E-mail: ba41114179@ukr.net Phone: +380507501165 EDRPOU:
41114179

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 6, 2020, 19:29
Not indicated Jul 6, 2020, 19:29
Not indicated Jul 6, 2020, 19:29
Not indicated Jul 6, 2020, 19:29
Not indicated Jul 6, 2020, 19:29
Not indicated Jul 6, 2020, 19:29
Not indicated Jul 6, 2020, 19:29
Not indicated Jul 6, 2020, 19:29
Not indicated Jul 6, 2020, 19:29
Not indicated Jul 6, 2020, 19:29
Not indicated Jul 6, 2020, 19:29
Not indicated Jul 6, 2020, 19:29
Not indicated Jul 6, 2020, 19:29
Not indicated Jul 6, 2020, 19:29
Not indicated Jul 6, 2020, 19:29
Not indicated Jul 6, 2020, 19:29
Not indicated Jul 6, 2020, 19:29
Not indicated Jul 6, 2020, 19:29
Not indicated Jul 6, 2020, 19:29
Not indicated Jul 6, 2020, 19:29
Not indicated Jul 6, 2020, 19:29
Not indicated Jul 6, 2020, 19:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 8, 2020, 09:13
Not indicated Jul 8, 2020, 09:14

Contract

Document name Document type Date of publishing
Signed contract Jul 14, 2020, 10:15
Not indicated Jul 14, 2020, 10:16

Offer

UAH14,256.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КАГАРЛИЦЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКРЕМБУДСЕРВІС"

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Name:
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E-mail: kpuzn_dar@ukr.net Phone: +380445660174 Fax:
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