Конструкційні матеріали

Expected value

UAH10,920.00

including VAT
Completed
Clarification period

from Apr 28, 2021, 13:57

until May 6, 2021, 07:59

Call for proposals

from May 6, 2021, 08:00

until May 12, 2021, 08:00

Auction
not conducted
Qualification

from May 12, 2021, 08:02

until May 14, 2021, 10:48

Offers considered

from May 14, 2021, 10:48

until May 20, 2021, 10:50

Offers to be submitted:
May 6, 2021, 08:00 – May 12, 2021, 08:00
Clarification period:
Apr 28, 2021, 13:57 – May 6, 2021, 07:59

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Information about customer

Name:
EDRPOU code:
32284148
Web site:
Not indicated
Address:
Україна, 64300, Харківська область, Ізюм, проспект НЕЗАЛЕЖНОСТІ, 33
Rating:

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Main contact

Name:
Забашта Вячеслав Вікторович
Language skills:
Phone:
380992900802
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мінеральна вата, Knauf Insulation EKOROLL TR 044, 1220х8200х50мм

Code DK 021:2015: 44111520-2 Термоізоляційні матеріали

Quantity:

20 Рулон

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 64300, Харківська область, Ізюм, вул. Харківська, 37

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 28, 2021, 14:44
Procurement documents Apr 28, 2021, 14:43
Not indicated Apr 28, 2021, 15:01
Not indicated Apr 28, 2021, 14:45
Not indicated Apr 28, 2021, 15:00
Technical specifications Apr 28, 2021, 14:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Оплата за поставлену Продукцію здійснюється Покупцем впродовж 30 (тридцять) робочих днів з моменту отримання кожної окремої партії Продукції, на підставі належно оформлених первинних документів (товарно-транспортної накладної, видаткової накладної), наданих Покупцем при оформленні поставки.

About tender

Complain ID prozorro:
Expected value:
UAH10,920.00 including VAT
Minimum price decrement:
UAH109.20
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:
Кобзар Сергій Олександрович
E-mail: Kobzar.serega@gmail.com Phone: +380994397770 EDRPOU:
43451679

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 7, 2021, 13:43
Compliance confirmation May 7, 2021, 13:43
Documents confirming of qualification May 7, 2021, 13:43
Price offer May 7, 2021, 13:43
Compliance confirmation May 7, 2021, 13:43
Compliance confirmation May 7, 2021, 13:43
Documents confirming of qualification May 7, 2021, 13:43
Documents confirming of qualification May 7, 2021, 13:43
Compliance confirmation May 7, 2021, 13:43
Compliance confirmation May 7, 2021, 13:43
Compliance confirmation May 7, 2021, 13:43
Not indicated May 7, 2021, 13:48
Documents confirming of qualification May 7, 2021, 13:43
Documents confirming of qualification May 7, 2021, 13:43
Documents confirming of qualification May 7, 2021, 13:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 14, 2021, 10:48
May 14, 2021, 10:47

Contract

Document name Document type Date of publishing
Not indicated May 20, 2021, 10:49
Signed contract May 20, 2021, 10:49

Offer

UAH10,320.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ІЗЮМСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО ТЕПЛОВИХ МЕРЕЖ