Листи сталеві, смуга сталева

Expected value

UAH96,000.00

including VAT
Completed
Clarification period

from Jan 13, 2022, 15:46

until Jan 19, 2022, 00:00

Call for proposals

from Jan 19, 2022, 00:00

until Jan 24, 2022, 00:00

Auction
not conducted
Qualification

from Jan 24, 2022, 00:02

until Jan 24, 2022, 09:59

Offers considered

from Jan 24, 2022, 09:59

until Jan 25, 2022, 10:45

Offers to be submitted:
Jan 19, 2022, 00:00 – Jan 24, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jan 13, 2022, 15:46 – Jan 19, 2022, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
32033409
Web site:
Not indicated
Address:
Україна, 19003, Черкаська область, Канів, Шевченка, 69/1
Rating:

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Main contact

Name:
Блажкевич Юрій
Language skills:
Phone:
380473633091,380660916012
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Листи сталеві

Code DK 021:2015: 14622000-7 Сталь

Quantity:

116 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
2

Смуга сталева

Code DK 021:2015: 14622000-7 Сталь

Quantity:

150 Погонний метр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 2022, 15:51
Not indicated Jan 13, 2022, 15:50
Not indicated Jan 13, 2022, 15:50
Not indicated Jan 13, 2022, 15:50
Not indicated Jan 13, 2022, 15:50
Not indicated Jan 13, 2022, 15:50

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
ПОКУПЕЦЬ здійснює оплату на умовах 100% передплати на підставі рахунків на оплату, наданих Продавцем, на протязі 5 (п’яти) банківських днів з дати отримання рахунку на оплату.

About tender

Complain ID prozorro:
Expected value:
UAH96,000.00 including VAT
Minimum price decrement:
UAH480.00
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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Participants of auction

Name:
Сорока Руслан Миколайович
E-mail: TOVMIXTRADE@GMAIL.COM Phone: 380978422936 EDRPOU:
43006207

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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
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Not indicated Jan 23, 2022, 16:25
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24
Compliance confirmation Jan 23, 2022, 16:24

Contract

Document name Document type Date of publishing
Not indicated Jan 25, 2022, 10:44
Signed contract Jan 25, 2022, 10:44

Offer

UAH93,330.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство"Житлово-експлуатаційна контора"

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