Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Арматурний прокат, круги сталеві різного діаметру.

Expected value

UAH14,350.00

including VAT

Completed

Clarification period

from Jul 1, 2020, 13:52

until Jul 6, 2020, 13:57

Call for proposals

from Jul 6, 2020, 13:57

until Jul 9, 2020, 13:57

Auction

not conducted

Qualification

from Jul 9, 2020, 14:01

until Jul 13, 2020, 11:13

Offers considered

from Jul 13, 2020, 11:13

until Jul 17, 2020, 14:46

Offers to be submitted:

Jul 6, 2020, 13:57 – Jul 9, 2020, 13:57

Clarification period:

Jul 1, 2020, 13:52 – Jul 6, 2020, 13:57

Show all important dates

Hide dates

Information about customer

Name:

КП "ЧЕРНІГІВВОДОКАНАЛ" Чернігівської міської ради 14017, м. Чернiгiв, вул. Жабинського,15; категорія - Юридична особа, яка здійснює діяльність в одній або декількох окремих сферах господарювання (підприємство)

EDRPOU code:

03358222

Web site:

Not indicated

Address:

Україна, 14017, Чернігівська область, місто Чернігів, вул. Жабинського 15.

Rating:

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

Main contact

Name:

Кошовець Ольга Віталіївна ( )

Language skills:

—

Phone:

+380952850237

E-mail:

okoshovets@water.cn.ua

Fax:

+380462677299

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Арматурний прокат, круги сталеві різного діаметру. Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі	Quantity: 9 найменувань	Delivery period: до Aug 31, 2020	Place of delivery: Україна, 14017, Чернігівська область, Чернігів, вул. Жабинського, 15

Procurement documents

Document name	Document type	Date of publishing
Технічні вимоги арматурний прокат_ круи..docx Download	Not indicated	Jul 1, 2020, 13:53
sign.p7s	Not indicated	Jul 1, 2020, 13:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( calendar )

Description:

Джерело фінансування - власні кошти

About tender

Complain ID prozorro:

UA-2020-07-01-001130-b

Expected value:

UAH14,350.00 including VAT

Minimum price decrement:

UAH143.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Мекшун Станіслав Іванович

E-mail: volstasmet@ukr.net Phone: 380973477711, EDRPOU:

14252662

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
статут.zip	Compliance confirmation	Jul 9, 2020, 13:44
Сканировать10010.JPG	Technical specifications	Jul 9, 2020, 13:44
Сканировать10011.JPG	Technical specifications	Jul 9, 2020, 13:44
Сканировать10014.JPG	Technical specifications	Jul 9, 2020, 13:44
Сканировать10003.JPG	Documents confirming of qualification	Jul 9, 2020, 13:44
Сканировать10020.JPG	Compliance confirmation	Jul 9, 2020, 13:44
Сканировать10017.JPG	Documents confirming of qualification	Jul 9, 2020, 13:44
Сканировать10007.JPG	Technical specifications	Jul 9, 2020, 13:44
Сканировать10022.JPG	Compliance confirmation	Jul 9, 2020, 13:44
Сканировать10004.JPG	Documents confirming of qualification	Jul 9, 2020, 13:44
Сканировать10013.JPG	Technical specifications	Jul 9, 2020, 13:44
Сканировать10021.JPG	Compliance confirmation	Jul 9, 2020, 13:44
Сканировать10005.JPG	Documents confirming of qualification	Jul 9, 2020, 13:44
Сканировать10008.JPG	Technical specifications	Jul 9, 2020, 13:44
Сканировать10009.JPG	Technical specifications	Jul 9, 2020, 13:44
Сканировать10019.JPG	Compliance confirmation	Jul 9, 2020, 13:44
Сканировать10002.JPG	Documents confirming of qualification	Jul 9, 2020, 13:44
Сканировать10006.JPG	Technical specifications	Jul 9, 2020, 13:44
Сканировать10016.JPG	Price offer	Jul 9, 2020, 13:44
Сканировать10015.JPG	Price offer	Jul 9, 2020, 13:44
Сканировать10012.JPG	Technical specifications	Jul 9, 2020, 13:44
Сканировать10018.JPG	Compliance confirmation	Jul 9, 2020, 13:44

Decision of the responsible person

Document name	Document type	Date of publishing
Переможець Волстас.pdf Download	Not indicated	Jul 13, 2020, 11:08
sign.p7s	Not indicated	Jul 13, 2020, 11:13