Пісчано –гравійні суміші ДК 021:2015 – 14210000-6) – Гравій, пісок, щебінь і наповнювачі.

Пісчано –гравійні суміші ДК 021:2015 – 14210000-6) – Гравій, пісок, щебінь і наповнювачі.

Expected value

UAH100,000.00

including VAT
Completed
Clarification period

from Jul 15, 2020, 17:00

until Jul 20, 2020, 17:15

Call for proposals

from Jul 20, 2020, 17:18

until Jul 22, 2020, 17:56

Auction
not conducted
Qualification

from Jul 22, 2020, 17:59

until Jul 24, 2020, 16:02

Offers considered

from Jul 24, 2020, 16:02

until Aug 3, 2020, 16:33

Offers to be submitted:
Jul 20, 2020, 17:18 – Jul 22, 2020, 17:56
Clarification period:
Jul 15, 2020, 17:00 – Jul 20, 2020, 17:15

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Information about customer

Name:
EDRPOU code:
03364889
Web site:
Not indicated
Address:
Україна, 11500, Житомирська область, КОРОСТЕНЬ, вул.Грушевського, буд.23
Rating:

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Main contact

Name:
Губарець Катерина Віталіївна
Language skills:
Phone:
0414296433
E-mail:
Fax:
0414296344

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Items list

Name Quantity Delivery Place of delivery
1

Пісчано –гравійні суміші ДК 021:2015 – 14210000-6) – Гравій, пісок, щебінь і наповнювачі.

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

Quantity:

632 тони

Delivery period:

Jul 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 11500, Житомирська область, Коростень, вул. С. Кемського, 76-А

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 15, 2020, 17:01
Procurement documents Jul 15, 2020, 17:00

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 including VAT
Minimum price decrement:
UAH500.00
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:
Ясинецький Олександр Олександрович
E-mail: office.gtcentre@gmail.com Phone: 380678530277, 380678530277 EDRPOU:
39164330

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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
Compliance confirmation Jul 22, 2020, 16:16
Technical specifications Jul 22, 2020, 16:16
Compliance confirmation Jul 22, 2020, 16:16
Price offer Jul 22, 2020, 16:16
Compliance confirmation Jul 22, 2020, 16:16
Technical specifications Jul 22, 2020, 16:16
Compliance confirmation Jul 22, 2020, 16:16
Compliance confirmation Jul 22, 2020, 16:16
Compliance confirmation Jul 22, 2020, 16:16
Technical specifications Jul 22, 2020, 16:16
Compliance confirmation Jul 22, 2020, 16:16
Technical specifications Jul 22, 2020, 16:16
Compliance confirmation Jul 22, 2020, 16:16
Compliance confirmation Jul 22, 2020, 16:16
Compliance confirmation Jul 22, 2020, 16:16
Compliance confirmation Jul 22, 2020, 16:16
Compliance confirmation Jul 22, 2020, 16:16
Compliance confirmation Jul 22, 2020, 16:16
Compliance confirmation Jul 22, 2020, 16:16
Compliance confirmation Jul 22, 2020, 16:16
Compliance confirmation Jul 22, 2020, 16:16
Compliance confirmation Jul 22, 2020, 16:16
Documents confirming of qualification Jul 22, 2020, 16:16
Technical specifications Jul 22, 2020, 16:16
Compliance confirmation Jul 22, 2020, 16:16
Compliance confirmation Jul 22, 2020, 16:16
Compliance confirmation Jul 22, 2020, 16:16
Compliance confirmation Jul 22, 2020, 16:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 16:02
Review Protocol Jul 24, 2020, 16:01

Contract

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 16:33
Signed contract Aug 3, 2020, 16:32

Offer

UAH99,843.36 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне виробничо - господарське підприємство

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