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 If an outdated type of EDS is used, the name will still indicate "CEP"

44330000-2 — Будівельні прути, стрижні, дроти та профілі (арматурний прокат, кутники, квадрат)

Expected value

UAH13,700.00

including VAT

Completed

Clarification period

from Jul 23, 2021, 09:44

until Jul 29, 2021, 09:48

Call for proposals

from Jul 29, 2021, 09:48

until Aug 3, 2021, 09:48

Auction

not conducted

Qualification

from Aug 3, 2021, 09:49

until Aug 4, 2021, 11:59

Offers considered

from Aug 4, 2021, 11:59

until Aug 12, 2021, 09:00

Offers to be submitted:

Jul 29, 2021, 09:48 – Aug 3, 2021, 09:48

Clarification period:

Jul 23, 2021, 09:44 – Jul 29, 2021, 09:48

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Information about customer

Name:

КП "ЧЕРНІГІВВОДОКАНАЛ" Чернігівської міської ради 14017, м. Чернiгiв, вул. Жабинського,15; категорія - Юридична особа, яка здійснює діяльність в одній або декількох окремих сферах господарювання (підприємство)

EDRPOU code:

03358222

Web site:

Not indicated

Address:

Україна, 14017, Чернігівська область, місто Чернігів, вул. Жабинського 15.

Rating:

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Main contact

Name:

Кошовець Ольга Віталіївна ( )

Language skills:

—

Phone:

+380952850237

E-mail:

okoshovets@water.cn.ua

Fax:

+380462677299

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Арматурний прокат, кутники, квадрат Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі	Quantity: 5 найменувань	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 14017, Чернігівська область, м. Чернігів, вул. Жабинського,15

Procurement documents

Document name	Document type	Date of publishing
Оголошення 23 07.docx Download	Not indicated	Jul 23, 2021, 09:44
sign.p7s	Not indicated	Jul 23, 2021, 09:46

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( calendar )

Description:

Джерело фінансування-власні кошти

About tender

Complain ID prozorro:

UA-2021-07-23-000527-c

Expected value:

UAH13,700.00 including VAT

Minimum price decrement:

UAH137.00

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:

Мекшун Станіслав Іванович

E-mail: volstasmet@ukr.net Phone: 380503131858 EDRPOU:

14252662

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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
Гарантійний лист.PDF	Technical specifications	Aug 3, 2021, 09:28
свідоцтво ПДВ.pdf	Compliance confirmation	Aug 3, 2021, 09:28
Технічні вимоги.PDF	Technical specifications	Aug 3, 2021, 09:28
Договір (5).pdf	Compliance confirmation	Aug 3, 2021, 09:28
виписка.zip	Compliance confirmation	Aug 3, 2021, 09:28
Витяг1.pdf	Compliance confirmation	Aug 3, 2021, 09:28
Лист-згода.PDF	Compliance confirmation	Aug 3, 2021, 09:28
Витяг2.pdf	Compliance confirmation	Aug 3, 2021, 09:28
Цінова пропозиція (2).pdf	Price offer	Aug 3, 2021, 09:28
Наказ.pdf	Compliance confirmation	Aug 3, 2021, 09:28
статут.zip	Compliance confirmation	Aug 3, 2021, 09:28
Протокол.pdf	Compliance confirmation	Aug 3, 2021, 09:28
Гарантійний лист про санкції.PDF	Compliance confirmation	Aug 3, 2021, 09:28
sign.p7s	Not indicated	Aug 3, 2021, 09:29