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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пісок. ДК 021:2015 -14210000-6 "Гравій, пісок, щебень і наповнювачи"

Expected value

UAH38,110.00

including VAT

Completed

Clarification period

from Jul 29, 2021, 09:25

until Aug 4, 2021, 09:35

Call for proposals

from Aug 4, 2021, 09:35

until Aug 10, 2021, 09:35

Auction

not conducted

Qualification

from Aug 10, 2021, 09:35

until Aug 12, 2021, 10:20

Offers considered

from Aug 12, 2021, 10:20

until Aug 18, 2021, 13:58

Offers to be submitted:

Aug 4, 2021, 09:35 – Aug 10, 2021, 09:35

Clarification period:

Jul 29, 2021, 09:25 – Aug 4, 2021, 09:35

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Information about customer

Name:

ДОНЕЦЬКА ФІЛІЯ ДЕРЖАВНОГО ПІДПРИЄМСТВА "РЕГІОНАЛЬНІ ЕЛЕКТРИЧНІ МЕРЕЖІ"

EDRPOU code:

26390719

Web site:

http://dfmeregi.com

Address:

Україна, 85323, Донецька область, Мирноград (Димитрів), 85323, Донецька обл., місто Мирноград, ПРОВУЛОК КУЗНЕЦЬКИЙ, будинок 1Б

Rating:

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Main contact

Name:

Васько Ольга Володимирівна

Language skills:

—

Phone:

380672421936

E-mail:

vasko.olga.dfgpres@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пісок. ДК 021:2015 -14210000-6 "Гравій, пісок, щебень і наповнювачи" Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі	Quantity: 103 т.	Delivery period: Aug 25, 2021 – Dec 31, 2021	Place of delivery: Україна, 85323, Донецька область, Мирноград, провулок Кузнецький, 1Б

Procurement documents

Document name	Document type	Date of publishing
Тех. вимоги.PDF Download	Not indicated	Jul 29, 2021, 09:24
Додаток № 2 Проект договору.docx Download	Not indicated	Jul 29, 2021, 09:24
Додаток № 3 Форма пропозиції.docx Download	Not indicated	Jul 29, 2021, 09:24
Оголошення.PDF Download	Not indicated	Jul 29, 2021, 09:24
sign.p7s	Not indicated	Jul 29, 2021, 09:25

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2021-07-29-000192-a

Expected value:

UAH38,110.00 including VAT

Minimum price decrement:

UAH381.10

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:

PRYVATNE PIDPRYYEMSTVO "BUDUY Z NAMY 2012"

E-mail: stroy-snami2012@ukr.net Phone: +380994097810 EDRPOU:

38273236

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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
Корупція.PDF Download	Compliance confirmation	Aug 9, 2021, 12:00
Форма 3.PDF Download	Price offer	Aug 9, 2021, 12:00
38273236_U200810144038.ZS2.p7s	Documents confirming of qualification	Aug 9, 2021, 12:00
ПДВ.PDF Download	Compliance confirmation	Aug 9, 2021, 12:00
38273236_U200810144038 (1).ZS2	Estimate	Aug 9, 2021, 12:00
Справка Приват.PDF Download	Compliance confirmation	Aug 9, 2021, 12:00
Приказ.PDF Download	Compliance confirmation	Aug 9, 2021, 12:00
Виписка.pdf Download	Compliance confirmation	Aug 9, 2021, 12:00
Дозвіл.PDF Download	Compliance confirmation	Aug 9, 2021, 12:00
СТАТУТ.pdf Download	Compliance confirmation	Aug 9, 2021, 12:00
38273236_U200810144038.ZS2 (1).p7s	Estimate	Aug 9, 2021, 12:00
sign.p7s	Not indicated	Aug 9, 2021, 12:00
38273236_U200810144038.ZS2	Documents confirming of qualification	Aug 9, 2021, 12:00
Рішення засновника.PDF Download	Compliance confirmation	Aug 9, 2021, 12:00

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 12, 2021, 10:20
Протокол 73.PDF Download	Not indicated	Aug 12, 2021, 10:20

Contract

Document name	Document type	Date of publishing
Договор 047821.PDF Download	Signed contract	Aug 18, 2021, 13:57
sign.p7s	Not indicated	Aug 18, 2021, 13:58