Шифер 8-ми хвильовий

1750x1130x5,8 мм, 225 шт. Вартість доставки Товару входить у вартість Товару

Expected value

UAH37,500.00

without VAT
Completed
Clarification period

from Dec 1, 2021, 11:41

until Dec 7, 2021, 08:00

Call for proposals

from Dec 7, 2021, 08:00

until Dec 10, 2021, 08:00

Auction

from Dec 14, 2021, 14:11

until Dec 14, 2021, 14:34

Qualification

from Dec 14, 2021, 14:34

until Dec 15, 2021, 07:44

Offers considered

from Dec 15, 2021, 07:44

until Dec 16, 2021, 08:36

Offers to be submitted:
Dec 7, 2021, 08:00 – Dec 10, 2021, 08:00
Auction launch:
Dec 14, 2021, 14:11 – Dec 14, 2021, 14:34
Clarification period:
Dec 1, 2021, 11:41 – Dec 7, 2021, 08:00

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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

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

Quantity:

225 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 1, 2021, 11:41
Not indicated Dec 14, 2021, 14:34
Procurement documents Dec 1, 2021, 11:42
Dec 1, 2021, 11:42
Draft contract Dec 1, 2021, 11:42
Procurement documents Dec 1, 2021, 11:41
Not indicated Dec 1, 2021, 11:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата товару здійснюється відповідно до виставленого Постачальником рахунку-фактури, шляхом перерахунку грошових коштів на розрахунковий рахунок Постачальника, протягом 30 календарних днів. Оплата відбувається за кошти місцевого бюджету.

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
Documents confirming of qualification Dec 7, 2021, 11:37
Not indicated Dec 7, 2021, 11:39
Documents confirming of qualification Dec 7, 2021, 11:37
Documents confirming of qualification Dec 7, 2021, 11:37
Price offer Dec 7, 2021, 11:37
Documents confirming of qualification Dec 7, 2021, 11:37
Documents confirming of qualification Dec 7, 2021, 11:37
Documents confirming of qualification Dec 7, 2021, 11:37
Documents confirming of qualification Dec 7, 2021, 11:37
Documents confirming of qualification Dec 7, 2021, 11:37

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 15, 2021, 07:43
Not indicated Dec 15, 2021, 07:44

Contract

Document name Document type Date of publishing
Signed contract Dec 16, 2021, 08:35
Not indicated Dec 16, 2021, 08:36

Offer

UAH29,621.25 without VAT

Status

winner
Name:
Обухова Ірина Василівна
E-mail: KRM.TENDER@EPICENTRK.COM Phone: 380930563234, 380953398842 Web site: EDRPOU:
32490244
60
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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 Dec 9, 2021, 14:39
Documents confirming of qualification Dec 9, 2021, 14:39
Technical specifications Dec 9, 2021, 14:37
Documents confirming of qualification Dec 9, 2021, 14:37
Documents confirming of qualification Dec 9, 2021, 14:39
Not indicated Dec 9, 2021, 14:39
Documents confirming of qualification Dec 9, 2021, 14:37
Price offer Dec 9, 2021, 14:39
Documents confirming of qualification Dec 9, 2021, 14:37
Documents confirming of qualification Dec 9, 2021, 14:37
Documents confirming of qualification Dec 9, 2021, 14:37
Documents confirming of qualification Dec 9, 2021, 14:39
Documents confirming of qualification Dec 9, 2021, 14:39
Technical specifications Dec 9, 2021, 14:39
Documents confirming of qualification Dec 9, 2021, 14:39
Documents confirming of qualification Dec 9, 2021, 14:37
Documents confirming of qualification Dec 9, 2021, 14:39
Documents confirming of qualification Dec 9, 2021, 14:37
Documents confirming of qualification Dec 9, 2021, 14:39
Documents confirming of qualification Dec 9, 2021, 14:39
Price offer Dec 9, 2021, 14:37
Documents confirming of qualification Dec 9, 2021, 14:39
Documents confirming of qualification Dec 9, 2021, 14:37
Documents confirming of qualification Dec 9, 2021, 14:37
Documents confirming of qualification Dec 9, 2021, 14:39
Documents confirming of qualification Dec 9, 2021, 14:37
Documents confirming of qualification Dec 9, 2021, 14:39
Documents confirming of qualification Dec 9, 2021, 14:37
Documents confirming of qualification Dec 9, 2021, 14:39
Documents confirming of qualification Dec 9, 2021, 14:37
Documents confirming of qualification Dec 9, 2021, 14:37

Offer

UAH30,926.25 without VAT

Status

Not considered

Contract

Useful links

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

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Expected value

UAH35,445.41 without VAT

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Name:
Хоронжук Ірина Вячеславівна
E-mail: BUHV98@kvs.gov.ua Phone: +380384040814 Fax:
+380384040814
EDRPOU:
08681040

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Expected value

UAH62,000.00 including VAT

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