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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картон азбестовий (код ДК 021:2015: 44110000-4 - Конструкційні матеріали (код ДК 021:2015: 44111520-2 - Термоізоляційні матеріали))

Expected value

UAH11,850.00

including VAT

Completed

Clarification period

from Jul 29, 2021, 10:09

until Aug 4, 2021, 10:00

Call for proposals

from Aug 4, 2021, 10:00

until Aug 11, 2021, 00:00

Auction

not conducted

Qualification

from Aug 11, 2021, 00:04

until Aug 17, 2021, 09:04

Offers considered

from Aug 17, 2021, 09:04

until Aug 20, 2021, 10:03

Offers to be submitted:

Aug 4, 2021, 10:00 – Aug 11, 2021, 00:00

Clarification period:

Jul 29, 2021, 10:09 – 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	Картон азбестовий Code DK 021:2015: 44111520-2 Термоізоляційні матеріали	Quantity: 216 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 53860, Дніпропетровська область, Зеленодольськ, вул. Садова,2

Procurement documents

Document name	Document type	Date of publishing
Додаток 1 - Вимоги.docx Download	Not indicated	Jul 29, 2021, 10:09
Додаток 3 - Основні умови договору.docx Download	Not indicated	Jul 29, 2021, 10:09
ОГОЛОШЕННЯ.docx Download	Not indicated	Jul 29, 2021, 10:17
ОГОЛОШЕННЯ.docx Download	Not indicated	Jul 29, 2021, 10:09

sign.p7s	Not indicated	Jul 29, 2021, 10:19
Додаток 4 - Технічне завдання.pdf Download	Not indicated	Jul 29, 2021, 10:10
Додаток 2 - Форма Пропозиція.docx Download	Not indicated	Jul 29, 2021, 10:10

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

5 ( banking )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2021-07-29-001592-b

Expected value:

UAH11,850.00 including VAT

Minimum price decrement:

UAH59.25

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:

Бойко Юлія

E-mail: UKRROS@MAIL.UA Phone: 380563787215 EDRPOU:

34825038

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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
довідка.PDF Download	Documents confirming of qualification	Aug 10, 2021, 14:09
Витяг 13.04.21р. УРТ.pdf Download	Documents confirming of qualification	Aug 10, 2021, 14:09
sign.p7s	Not indicated	Aug 10, 2021, 14:10
Повноваження посадової особи.pdf Download	Documents confirming of qualification	Aug 10, 2021, 14:09
пропозиція.PDF Download	Price offer	Aug 10, 2021, 14:09
лист згода.PDF Download	Documents confirming of qualification	Aug 10, 2021, 14:09
реквизиты нов.PDF Download	Documents confirming of qualification	Aug 10, 2021, 14:09
паспорт якості.JPG Download	Compliance confirmation	Aug 10, 2021, 14:09
СТАТУТ.PDF Download	Documents confirming of qualification	Aug 10, 2021, 14:09
Виписка.PDF Download	Documents confirming of qualification	Aug 10, 2021, 14:09

Decision of the responsible person

Document name	Document type	Date of publishing
Пр-17-08-1 від 17.08.2021.pdf Download	Review Protocol	Aug 17, 2021, 09:02
sign.p7s	Not indicated	Aug 17, 2021, 09:04

Contract

Document name	Document type	Date of publishing
Договір 170-21 від 20.08.2021.pdf Download	Not indicated	Aug 20, 2021, 10:02
sign.p7s	Not indicated	Aug 20, 2021, 10:03

Offer

UAH7,140.96 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Термоізоляційні матеріали

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