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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шифер 8-ми хвильовий код класифікатора ДК 021:2015: 44170000-2 - Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами (ДК 021:2015: 44172000-6 - Листи (будівельні))

Expected value

UAH17,679.00

including VAT

Called off

Clarification period

from Jul 29, 2021, 09:39

until Aug 4, 2021, 10:00

Call for proposals

from Aug 4, 2021, 10:00

until Aug 9, 2021, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Aug 4, 2021, 10:00 – Aug 9, 2021, 00:00

Clarification period:

Jul 29, 2021, 09:39 – Aug 4, 2021, 10:00

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Information about customer

Name:

КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЗЕЛЕНОДОЛЬСЬКИЙ МІСЬКИЙ ВОДОКАНАЛ""

EDRPOU code:

32626811

Web site:

Not indicated

Address:

Україна, 53860, Дніпропетровська область, Апостолівський район, місто Зеленодольськ, ВУЛИЦЯ САДОВА, будинок 2

Rating:

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Main contact

Name:

Ірина Вікторівна Скрипка

Language skills:

—

Phone:

+380676502707

E-mail:

yur.zmv@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шифер 8-ми хвильовий Code DK 021:2015: 44172000-6 Листи (будівельні)	Quantity: 110 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 53860, Дніпропетровська область, Зеленодольськ, вулиця Садова 2

Procurement documents

Document name	Document type	Date of publishing
Додаток 1 - Вимоги.docx Download	Not indicated	Jul 29, 2021, 09:39
Додаток 3 - Основні умови договору.doc Download	Not indicated	Jul 29, 2021, 09:39
Додаток 2 - Форма Пропозиція.docx Download	Not indicated	Jul 29, 2021, 09:39
ogoloshennya.docx Download	Not indicated	Jul 29, 2021, 09:39
sign.p7s	Not indicated	Jul 29, 2021, 09:40

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

30%

Period (in days):

5 ( banking )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

70%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2021-07-29-001034-b

Expected value:

UAH17,679.00 including VAT

Minimum price decrement:

UAH88.40

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Листи (будівельні)

Public procurements list of the client КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЗЕЛЕНОДОЛЬСЬКИЙ МІСЬКИЙ ВОДОКАНАЛ""