шифер 8 - ми хвильовий

Expected value

UAH122,840.00

including VAT
Completed
Clarification period

from Apr 12, 2021, 10:21

until Apr 16, 2021, 00:00

Call for proposals

from Apr 16, 2021, 00:00

until Apr 21, 2021, 00:00

Auction

from Apr 21, 2021, 15:56

until Apr 21, 2021, 16:17

Qualification

from Apr 21, 2021, 16:17

until Apr 27, 2021, 13:41

Offers considered

from Apr 27, 2021, 13:41

until May 17, 2021, 13:34

Offers to be submitted:
Apr 16, 2021, 00:00 – Apr 21, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Apr 21, 2021, 15:56 – Apr 21, 2021, 16:17
Clarification period:
Apr 12, 2021, 10:21 – Apr 16, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
23598905
Web site:
Not indicated
Address:
Україна, 87524, Донецька область, Маріуполь, пр.Металургів, буд. 217
Rating:

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Main contact

Name:
беззубченко олег
Language skills:
Phone:
380674367528
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

шифер 8 - ми хвильовий

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

740 штуки

Delivery period:

до Oct 30, 2021

Place of delivery:

Україна, 87524, Донецька область, Маріуполь, пр. Металургів, 217

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 12, 2021, 10:22
Draft contract Apr 12, 2021, 10:22
Procurement documents Apr 12, 2021, 10:22
Technical specifications Apr 12, 2021, 10:21
Procurement documents Apr 12, 2021, 10:21
Not indicated Apr 12, 2021, 10:27
Technical specifications Apr 12, 2021, 10:21
Not indicated Apr 21, 2021, 16:17
Not indicated Apr 21, 2021, 16:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за поставлений Товар буде проводитися протягом 30 календарних днів з дати поставки Товару Постачальником. Але, у разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 30 календарних днів з дати отримання коштів Платником на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH122,840.00 including VAT
Minimum price decrement:
UAH700.00
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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Auction history

Participants of auction

Name:
Яковенко Андрій В'ячеславович
E-mail: ML.TENDER@EPICENTRK.COM Phone: 0952853570, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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 Apr 20, 2021, 16:39
Compliance confirmation Apr 20, 2021, 16:39
Technical specifications Apr 20, 2021, 16:39
Compliance confirmation Apr 20, 2021, 16:39
Compliance confirmation Apr 20, 2021, 16:39
Price offer Apr 20, 2021, 16:39
Compliance confirmation Apr 20, 2021, 16:39
Compliance confirmation Apr 20, 2021, 16:39
Compliance confirmation Apr 20, 2021, 16:39
Compliance confirmation Apr 20, 2021, 16:39
Compliance confirmation Apr 20, 2021, 16:39
Compliance confirmation Apr 20, 2021, 16:39
Compliance confirmation Apr 20, 2021, 16:39
Price offer Apr 20, 2021, 16:39
Compliance confirmation Apr 20, 2021, 16:39
Compliance confirmation Apr 20, 2021, 16:39
Compliance confirmation Apr 20, 2021, 16:39
Compliance confirmation Apr 20, 2021, 16:39
Compliance confirmation Apr 20, 2021, 16:39
Compliance confirmation Apr 20, 2021, 16:39
Compliance confirmation Apr 20, 2021, 21:53
Compliance confirmation Apr 20, 2021, 16:39
Compliance confirmation Apr 20, 2021, 16:39
Technical specifications Apr 20, 2021, 16:39
Not indicated Apr 20, 2021, 16:42
Compliance confirmation Apr 20, 2021, 16:39
Compliance confirmation Apr 20, 2021, 16:39
Compliance confirmation Apr 20, 2021, 16:39
Compliance confirmation Apr 20, 2021, 16:39
Compliance confirmation Apr 20, 2021, 16:39
Technical specifications Apr 20, 2021, 16:39
Technical specifications Apr 20, 2021, 16:39

Decision of the responsible person

Document name Document type Date of publishing
Apr 27, 2021, 13:40
Not indicated Apr 27, 2021, 13:41

Contract

Document name Document type Date of publishing
Not indicated May 17, 2021, 13:33
Signed contract May 17, 2021, 13:32

Offer

UAH102,963.60 including VAT

Status

winner
Name:
Любовь
E-mail: MONOLITTENDERSUMY@GMAIL.COM Phone: 380974246342 EDRPOU:
40353886

Not enough reviews to form a rating

1
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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
Documents confirming of qualification Apr 20, 2021, 10:08
Documents confirming of qualification Apr 20, 2021, 10:08
Documents confirming of qualification Apr 20, 2021, 10:08
Documents confirming of qualification Apr 20, 2021, 10:08
Documents confirming of qualification Apr 20, 2021, 10:08
Documents confirming of qualification Apr 20, 2021, 10:08
Documents confirming of qualification Apr 20, 2021, 10:08
Not indicated Apr 20, 2021, 10:08
Price offer Apr 20, 2021, 10:08
Documents confirming of qualification Apr 20, 2021, 10:08
Documents confirming of qualification Apr 20, 2021, 10:08
Documents confirming of qualification Apr 20, 2021, 10:08
Documents confirming of qualification Apr 20, 2021, 10:08
Documents confirming of qualification Apr 20, 2021, 10:08
Documents confirming of qualification Apr 20, 2021, 10:08
Documents confirming of qualification Apr 20, 2021, 10:08

Offer

UAH110,822.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ЖИТЛОВО-КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КЕРУЮЧА КОМПАНІЯ "КАЛЬМІУСЬКА"

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Name:
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Expected value

UAH121,800.00 without VAT

View