Камінь бутовий ДК 021:2015:14210000-6- Гравій, пісок, щебінь і наповнювачі

мова пропозиції українська

Expected value

UAH4,100.00

including VAT
Completed
Clarification period

from Oct 23, 2020, 14:39

until Oct 29, 2020, 14:44

Call for proposals

from Oct 29, 2020, 14:44

until Nov 3, 2020, 14:44

Auction
not conducted
Qualification

from Nov 3, 2020, 14:46

until Nov 4, 2020, 10:18

Offers considered

from Nov 4, 2020, 10:18

until Nov 11, 2020, 13:27

Offers to be submitted:
Oct 29, 2020, 14:44 – Nov 3, 2020, 14:44
Clarification period:
Oct 23, 2020, 14:39 – Oct 29, 2020, 14:44

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
02125609
Web site:
Not indicated
Address:
Україна, 73003, Херсонська область, Херсон, вул. Університетська, 27
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Яржемська Ірина Степанівна ( )
Language skills:
Phone:
+380552326742
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Камінь бутовий ДК 021:2015:14210000-6- Гравій, пісок, щебінь і наповнювачі

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

Quantity:

8.2 м.куб

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 73003, Херсонська область, м. Херсон, вул. Університетська, 27

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 23, 2020, 14:42
Not indicated Oct 23, 2020, 14:53
Procurement documents Oct 23, 2020, 14:41
Technical specifications Oct 23, 2020, 14:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата за поставлений Товар здійснюється Покупцем впродовж 5 (п’яти) банківських днів з моменту отримання Товару на підставі належно оформлених первинних документів (видаткової накладної та/або акту приймання-передачі Товару), наданих Покупцем при оформленні поставки, в разі наявності грошових коштів на розрахунковому рахунку Покупця (з можливістю відстрочки платежу до кінця бюджетного року)

About tender

Complain ID prozorro:
Expected value:
UAH4,100.00 including VAT
Minimum price decrement:
UAH50.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Дмитрий Лившиц
E-mail: trotuarnaya_plitka@ukr.net Phone: +380503969364 EDRPOU:
2838612279

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 08:28
Not indicated Oct 30, 2020, 08:28
Not indicated Oct 30, 2020, 08:28
Not indicated Oct 30, 2020, 08:28
Not indicated Oct 30, 2020, 08:28
Not indicated Oct 30, 2020, 08:28
Not indicated Oct 30, 2020, 08:28
Not indicated Oct 30, 2020, 08:28
Not indicated Oct 30, 2020, 08:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 4, 2020, 10:18
License Nov 4, 2020, 10:16

Contract

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 13:27
Signed contract Nov 11, 2020, 13:26

Offer

UAH4,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Херсонський державний університет