«ДК 021:2015 – «44420000-0 Будівельні товари» «Портландцемент ПЦ II/БШ-400»

Увага! Проведення електронної закупівлі та визначення переможця здійснюється без урахування вартості ПДВ, тобто методика оцінки вартості пропозиції включає в себе оцінку вартості без ПДВ. Договір буде укладатися з урахуванням ПДВ, що змінить вартість закупівлі на вартість ПДВ.

Expected value

UAH158,890.00

without VAT
Completed
Clarification period

from Feb 21, 2020, 15:46

until Feb 26, 2020, 17:00

Call for proposals

from Feb 26, 2020, 17:00

until Mar 2, 2020, 17:00

Auction
not conducted
Qualification

from Mar 2, 2020, 17:02

until Mar 11, 2020, 16:46

Offers considered

from Mar 11, 2020, 16:46

until Mar 18, 2020, 14:52

Offers to be submitted:
Feb 26, 2020, 17:00 – Mar 2, 2020, 17:00
Clarification period:
Feb 21, 2020, 15:46 – Feb 26, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
40940113
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, м. Маріуполь, провулок Банний, буд.5
Rating:
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Main contact

Name:
Сергій Ясунов
Language skills:
Phone:
+380675977532
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«ДК 021:2015 – «44420000-0 Будівельні товари» «Портландцемент ПЦ II/БШ-400»

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

65 тонни

Delivery period:

до Nov 1, 2020

Place of delivery:

Україна, 87500, Донецька область, м Маріуполь, пр. Єдності, 106; вул. Менделєєва, 4а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 15:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата здійснюється шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 20 банківських днів з дати поставки Товару та за умови своєчасного надходження коштів на розрахунковий рахунок Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH158,890.00 without VAT
Minimum price decrement:
UAH794.00
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:
Станислав Кляхин
E-mail: com@glass.dn.ua Phone: +380987149127,+380503672495 EDRPOU:
32788010

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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
Documents confirming of qualification Mar 2, 2020, 15:34
Documents confirming of qualification Mar 2, 2020, 15:34
Technical specifications Mar 2, 2020, 15:34
Documents confirming of qualification Mar 2, 2020, 15:34
Documents confirming of qualification Mar 2, 2020, 15:34
Documents confirming of qualification Mar 2, 2020, 15:34
Technical specifications Mar 2, 2020, 15:34
Documents confirming of qualification Mar 2, 2020, 15:34
Documents confirming of qualification Mar 11, 2020, 16:18
Documents confirming of qualification Mar 2, 2020, 15:34
Technical specifications Mar 2, 2020, 15:34
Price offer Mar 2, 2020, 15:34
Documents confirming of qualification Mar 2, 2020, 15:34
Documents confirming of qualification Mar 2, 2020, 15:34
Documents confirming of qualification Mar 2, 2020, 15:34
Documents confirming of qualification Mar 2, 2020, 15:34
Documents confirming of qualification Mar 2, 2020, 15:34
Technical specifications Mar 2, 2020, 15:34
Documents confirming of qualification Mar 2, 2020, 15:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 16:46

Contract

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 14:52

Offer

UAH151,450.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ КОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МАРІУПОЛЬАВТОДОР"

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Name:
Олександра Моклович
E-mail: o.moklovych@ivf.naftogaz.com Phone: +380679185980 Web site: EDRPOU:
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