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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Плитка керамічна

Expected value

UAH47,000.00

including VAT

Completed

Clarification period

from Jun 23, 2020, 14:51

until Jun 27, 2020, 14:55

Call for proposals

from Jun 27, 2020, 14:55

until Jul 2, 2020, 14:55

Auction

not conducted

Qualification

from Jul 2, 2020, 14:58

until Jul 7, 2020, 09:51

Offers considered

from Jul 7, 2020, 09:51

until Jul 9, 2020, 10:08

Offers to be submitted:

Jun 27, 2020, 14:55 – Jul 2, 2020, 14:55

Clarification period:

Jun 23, 2020, 14:51 – Jun 27, 2020, 14:55

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Information about customer

Name:

Комунальне некомерційне підприємство "ЦРЛ ім.Д.І.Потєхіна

EDRPOU code:

01991731

Web site:

Not indicated

Address:

Україна, 12500, Житомирська область, Коростишів, вул. Героїв Небесної Сотні,58 м.Коростишів, Житомирська обл.

Rating:

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Main contact

Name:

Шуневич Наталія Сергіївна ( )

Language skills:

—

Phone:

+380413051000

E-mail:

NE-777-NE@yandex.ua

Fax:

+380413051515

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Плитка керамічна Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 200 м.кв	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 12501, Житомирська область, Коростишів, Героїв Небсеної сотні,58

Procurement documents

Document name	Document type	Date of publishing
Додаток 2.docx Download	Technical specifications	Jun 23, 2020, 15:33
Додаток 2 техвимоги плитка.docx Download	Technical specifications	Jun 23, 2020, 14:51

Додаток 1.docx Download	Procurement documents	Jun 23, 2020, 14:51
Додаток 4.docx Download	Procurement documents	Jun 23, 2020, 14:51
Договор.doc Download	Draft contract	Jun 23, 2020, 14:51
Додаток 3.doc Download	Procurement documents	Jun 23, 2020, 14:51
sign.p7s	Not indicated	Jun 23, 2020, 15:36
sign.p7s	Not indicated	Jun 23, 2020, 14:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2020-06-23-003610-c

Expected value:

UAH47,000.00 including VAT

Minimum price decrement:

UAH235.00

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:

Валентин Беселовський

E-mail: alexnichayuk@gmail.com Phone: +380682780628 EDRPOU:

2600912136

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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
sign (1).p7s	Not indicated	Jul 6, 2020, 09:02
Додаток 1.docx Download	Price offer	Jul 4, 2020, 12:00
P00524-145806.jpg Download	Compliance confirmation	Jul 4, 2020, 11:59
photo_2020-07-04_08-38-57.jpg Download	Compliance confirmation	Jul 4, 2020, 11:59
photo_2020-07-04_08-38-47.jpg Download	Compliance confirmation	Jul 4, 2020, 11:59
P00524-145800.jpg Download	Compliance confirmation	Jul 4, 2020, 11:59