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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 44110000-4 — Конструкційні матеріали (Плита ПКН 60.15, плита ПКН 60.20)

Expected value

UAH145,707.00

including VAT

Called off

Clarification period

from Oct 22, 2020, 11:29

until Oct 28, 2020, 16:00

Call for proposals

from Oct 28, 2020, 16:00

until Nov 3, 2020, 16:00

Auction

not conducted

Qualification

from Nov 3, 2020, 16:00

until Nov 4, 2020, 11:01

Offers considered

not conducted

Offers to be submitted:

Oct 28, 2020, 16:00 – Nov 3, 2020, 16:00

Clarification period:

Oct 22, 2020, 11:29 – Oct 28, 2020, 16:00

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Information about customer

Name:

Управління Північно-Кримського каналу

EDRPOU code:

01034656

Web site:

Not indicated

Address:

Україна, 74988, Херсонська область, м. Новая Каховка, м. Таврійськ, вул. Незалежності,11

Rating:

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Main contact

Name:

Єпіфанова Ольга

Language skills:

—

Phone:

+380952153548,+380554973534

E-mail:

uskk.dz@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Плита ПКН 60.15 Code DK 021:2015: 44114250-9 Бетонні плити	Quantity: 15 штуки	Delivery period: до Dec 20, 2020	Place of delivery: Україна, 74988, Херсонська область, м.Нова Каховка м.Таврійськ, вул.Незалежності, 11
2	Плита ПКН 60.20 Code DK 021:2015: 44114250-9 Бетонні плити	Quantity: 11 штуки	Delivery period: до Dec 20, 2020	Place of delivery: Україна, 74988, Херсонська область, м.Нова Каховка м.Таврійськ, вул.Незалежності, 11

Procurement documents

Document name	Document type	Date of publishing
додаток 2.doc Download	Not indicated	Oct 22, 2020, 11:29
додаток 3.doc Download	Not indicated	Oct 22, 2020, 11:29
Оголошення.doc Download	Not indicated	Oct 22, 2020, 11:29
додаток 4.doc Download	Not indicated	Oct 22, 2020, 11:29
додаток 1.doc Download	Not indicated	Oct 22, 2020, 11:29
sign.p7s	Not indicated	Oct 22, 2020, 11:32
додаток 5.doc Download	Not indicated	Oct 22, 2020, 11:29

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-10-22-004554-a

Expected value:

UAH145,707.00 including VAT

Minimum price decrement:

UAH1,457.00

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:

Юрій Григорович

E-mail: t0667728899@gmail.com Phone: +380667728899 EDRPOU:

38643539

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Техн_якіс.pdf Download	Documents confirming of qualification	Nov 3, 2020, 10:27
СТАТУТ_12062019_код.pdf Download	Documents confirming of qualification	Nov 3, 2020, 10:27
Алькор_Директор.pdf Download	Documents confirming of qualification	Nov 3, 2020, 10:27
ГАРАНТЛИСТ.pdf Download	Documents confirming of qualification	Nov 3, 2020, 10:27
ПРОПОЗИЦІЯ.pdf Download	Price offer	Nov 3, 2020, 10:27
Інф_АЛЬКОР.pdf Download	Documents confirming of qualification	Nov 3, 2020, 10:27
Алькор_ПДВ_витяг.pdf Download	Documents confirming of qualification	Nov 3, 2020, 10:27
Витяг_ЄДР.pdf Download	Documents confirming of qualification	Nov 3, 2020, 10:27
sign.p7s	Not indicated	Nov 3, 2020, 11:10
ЗГОДА_оброб_даних.pdf Download	Documents confirming of qualification	Nov 3, 2020, 10:27
ЗГОДА_проект_дог.pdf Download	Documents confirming of qualification	Nov 3, 2020, 10:27