Шифер 8-ми хвильовий

1750x1130x5,8 мм

Expected value

UAH37,500.00

without VAT
Completed
Clarification period

from Sep 14, 2021, 10:38

until Sep 20, 2021, 09:00

Call for proposals

from Sep 20, 2021, 09:00

until Sep 27, 2021, 09:00

Auction

from Sep 28, 2021, 15:18

until Sep 28, 2021, 15:41

Qualification

from Sep 28, 2021, 15:41

until Sep 29, 2021, 09:32

Offers considered

from Sep 29, 2021, 09:32

until Oct 26, 2021, 13:48

Offers to be submitted:
Sep 20, 2021, 09:00 – Sep 27, 2021, 09:00
Auction launch:
Sep 28, 2021, 15:18 – Sep 28, 2021, 15:41
Clarification period:
Sep 14, 2021, 10:38 – Sep 20, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
37937252
Web site:
Address:
Україна, 84200, Донецька область, м. Дружківка, вул. КОЗАЦЬКА, буд. 73
Rating:
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Main contact

Name:
Ірина Соммер
Language skills:
Phone:
+380951252460
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шифер 8-ми хвильовий 1750x1130x5,8 мм

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

200 штуки

Delivery period:

Sep 14, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 14, 2021, 10:38
Not indicated Sep 28, 2021, 15:41
Procurement documents Sep 14, 2021, 10:38
Sep 14, 2021, 10:38
Procurement documents Sep 14, 2021, 10:38
Draft contract Sep 14, 2021, 10:38
Not indicated Sep 14, 2021, 10:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата товару здійснюється відповідно до виставленого Постачальником рахунка-фактури, шляхом перерахунку грошових коштів на розрахунковий рахунок Постачальника протягом 10 (десяти) робочих днів з дати поставки товару (отримання видаткової накладної)

About tender

Complain ID prozorro:
Expected value:
UAH37,500.00 without VAT
Minimum price decrement:
UAH187.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Світлана Беспала
E-mail: monolit.tender2@gmail.com Phone: +380957151135 EDRPOU:
40353886

Not enough reviews to form a rating

1
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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
Price offer Sep 20, 2021, 11:09
Documents confirming of qualification Sep 20, 2021, 11:09
Documents confirming of qualification Sep 20, 2021, 11:09
Documents confirming of qualification Sep 20, 2021, 11:09
Not indicated Sep 20, 2021, 11:10
Documents confirming of qualification Sep 20, 2021, 11:09
Documents confirming of qualification Sep 20, 2021, 11:09
Documents confirming of qualification Sep 20, 2021, 11:09
Documents confirming of qualification Sep 20, 2021, 11:09
Documents confirming of qualification Sep 20, 2021, 11:09

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 29, 2021, 09:29
Not indicated Sep 29, 2021, 09:32

Contract

Document name Document type Date of publishing
Signed contract Oct 7, 2021, 13:40
Not indicated Oct 7, 2021, 13:41

Offer

UAH26,500.00 without VAT

Status

winner
Name:
Смереканець Юлія Олександрівна
E-mail: LIDERBUDKOMPANI@UKR.NET Phone: 380506196369 EDRPOU:
42485320

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1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 24, 2021, 11:12
Price offer Sep 24, 2021, 11:15
Technical specifications Sep 24, 2021, 11:12
Documents confirming of qualification Sep 24, 2021, 11:12
Documents confirming of qualification Sep 24, 2021, 11:15
Documents confirming of qualification Sep 24, 2021, 11:12
Documents confirming of qualification Sep 24, 2021, 11:12
Technical specifications Sep 24, 2021, 11:15
Documents confirming of qualification Sep 24, 2021, 11:12
Documents confirming of qualification Sep 24, 2021, 11:15
Technical specifications Sep 24, 2021, 11:12
Technical specifications Sep 24, 2021, 11:12
Price offer Sep 24, 2021, 11:12
Technical specifications Sep 24, 2021, 11:12
Technical specifications Sep 24, 2021, 11:12
Technical specifications Sep 24, 2021, 11:15
Documents confirming of qualification Sep 24, 2021, 11:15
Documents confirming of qualification Sep 24, 2021, 11:15
Technical specifications Sep 24, 2021, 11:15
Documents confirming of qualification Sep 24, 2021, 11:15
Documents confirming of qualification Sep 24, 2021, 11:15
Documents confirming of qualification Sep 24, 2021, 11:12
Not indicated Sep 24, 2021, 11:15
Documents confirming of qualification Sep 24, 2021, 11:15
Documents confirming of qualification Sep 24, 2021, 11:12
Documents confirming of qualification Sep 24, 2021, 11:12
Technical specifications Sep 24, 2021, 11:15
Documents confirming of qualification Sep 24, 2021, 11:12
Documents confirming of qualification Sep 24, 2021, 11:15
Documents confirming of qualification Sep 24, 2021, 11:12
Technical specifications Sep 24, 2021, 11:12
Documents confirming of qualification Sep 24, 2021, 11:12
Technical specifications Sep 24, 2021, 11:15
Documents confirming of qualification Sep 24, 2021, 11:15
Documents confirming of qualification Sep 24, 2021, 11:15
Documents confirming of qualification Sep 24, 2021, 11:12
Documents confirming of qualification Sep 24, 2021, 11:15
Documents confirming of qualification Sep 24, 2021, 11:15
Technical specifications Sep 24, 2021, 11:15

Offer

UAH32,880.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМСЕРВІС" ДРУЖКІВСЬКОЇ МІСЬКОЇ РАДИ

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