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 If an outdated type of EDS is used, the name will still indicate "CEP"

Клеї 24910000-6

24911200-5 "Адгезиви "

Expected value

UAH132,935.00

including VAT

Completed

Clarification period

from May 6, 2021, 11:23

until May 13, 2021, 00:00

Call for proposals

from May 13, 2021, 12:00

until May 21, 2021, 00:00

Auction

not conducted

Qualification

from May 21, 2021, 00:03

until May 24, 2021, 16:12

Offers considered

from May 24, 2021, 16:12

until May 31, 2021, 11:35

Offers to be submitted:

May 13, 2021, 12:00 – May 21, 2021, 00:00

Clarification period:

May 6, 2021, 11:23 – May 13, 2021, 00:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УПРАВЛІННЯ АВТОМОБІЛЬНИХ ШЛЯХІВ" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

03344119

Web site:

Not indicated

Address:

Україна, 10003, Житомирська область, Житомир, провулок Кавалерійський, 4

Rating:

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Main contact

Name:

Кузьменко Світлана Василівна

Language skills:

—

Phone:

380632926335

E-mail:

ZHUASHTENDER@UKR.NET

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Адгезійна добавка для гарячих асфальтобетонних сумішей Code DK 021:2015: 24910000-6 Клеї	Quantity: 1,500 кг.	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 10025, Житомирська область, Житомир, Промислова,35

Procurement documents

Document name	Document type	Date of publishing
Додаток № 1 – Технічні вимоги.doc Download	Not indicated	May 6, 2021, 11:22
Додоток № 2 Пропозиція.docx Download	Not indicated	May 6, 2021, 11:22
Оголошення.doc Download	Not indicated	May 6, 2021, 11:22
Додаток № 4 Проект договору.docx Download	Not indicated	May 6, 2021, 11:22
Додаток № 3 Інша інформація.doc Download	Not indicated	May 6, 2021, 11:22
sign.p7s	Not indicated	May 6, 2021, 11:22

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

Розрахунки за Товар здійснюються на поточний рахунок Постачальника згідно наданого рахунку, видаткової накладної на товар протягом 15 календарних днів з дати постачання товару.

About tender

Complain ID prozorro:

UA-2021-05-06-003172-c

Expected value:

UAH132,935.00 including VAT

Minimum price decrement:

UAH664.68

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:

Олена

E-mail: stepaniuk@spetskontract.com Phone: +380504246401 EDRPOU:

22944575

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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
ТЕНДЕРНА ПРОПОЗИЦІЯ.pdf Download	Compliance confirmation	May 13, 2021, 17:08
sign.p7s	Not indicated	May 13, 2021, 17:10

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 24, 2021, 16:12
Протокольне рішення №143.pdf Download	Not indicated	May 24, 2021, 16:12

Contract

Document name	Document type	Date of publishing
Договір №33 від 31.05.2021р..pdf Download	Signed contract	May 31, 2021, 11:35
sign.p7s	Not indicated	May 31, 2021, 11:35