44110000-4 - Конструкційні матеріали

Expected value

₴47,500.00

without VAT
Completed
Clarification period

from Oct 4, 16:43

until Oct 8, 00:00

Call for proposals

from Oct 10, 09:00

until Oct 13, 00:00

Auction
not conducted
Qualification

from Oct 13, 00:01

until Oct 13, 11:37

Offers considered

from Oct 13, 11:37

until Nov 3, 15:35

Offers to be submitted:
Oct 10, 09:00 – Oct 13, 00:00

Pay attention!

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

Clarification period:
Oct 4, 16:43 – Oct 8, 00:00

Pay attention!

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

Answers till:
Oct 13, 00:00

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Information about customer

Name:
EDRPOU code:
03327121
Web site:
Address:
Україна, 69002, Запорізька область, місто Запоріжжя, ВУЛИЦЯ СВЯТОГО МИКОЛАЯ, будинок 61
Rating:
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Main contact

Name:
Олександр Цупко
Language skills:
Phone:
+380612711406
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цемент М-400 44111200-3

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

3,000 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 69002, Запорізька область, м. Запоріжжя, вул. Святого Миколая, буд.61
2

Цегла керамічна 44111100-2

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

3,000 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 69002, Запорізька область, м. Запоріжжя, вул. Святого Миколая, буд.61

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 4, 16:43
Not indicated Oct 4, 16:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
власні кошти

About tender

Complain ID prozorro:
Expected value:
₴47,500.00 without VAT
Minimum price decrement:
₴475.00
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:
Хлинiна Ганна Дмитрiвна
E-mail: Z1.TENDER@EPICENTRK.COM Phone: 380636379679 Web site: EDRPOU:
32490244
42
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 accordance Oct 11, 13:32
Documents confirming of accordance Oct 11, 13:32
Documents confirming of accordance Oct 11, 13:34
Price offer Oct 11, 13:32
Documents confirming of accordance Oct 11, 13:32
Documents confirming of accordance Oct 11, 13:34
Documents confirming of accordance Oct 11, 13:34
Documents confirming of accordance Oct 11, 13:32
Documents confirming of accordance Oct 11, 13:32
Documents confirming of accordance Oct 11, 13:32
Documents confirming of accordance Oct 11, 13:32
Documents confirming of qualification Oct 13, 13:14
Documents confirming of accordance Oct 11, 13:32
Documents confirming of accordance Oct 11, 13:32
Documents confirming of accordance Oct 11, 13:34
Documents confirming of accordance Oct 11, 13:34
Documents confirming of accordance Oct 11, 13:34
Documents confirming of accordance Oct 11, 13:34
Documents confirming of accordance Oct 11, 13:34
Documents confirming of accordance Oct 11, 13:34
Documents confirming of accordance Oct 11, 13:32
Documents confirming of accordance Oct 11, 13:34
Documents confirming of accordance Oct 11, 13:32
Documents confirming of accordance Oct 11, 13:34
Documents confirming of accordance Oct 11, 13:34
Documents confirming of accordance Oct 11, 13:34
Documents confirming of accordance Oct 11, 13:32
Documents confirming of accordance Oct 11, 13:32
Documents confirming of accordance Oct 11, 13:32
Documents confirming of accordance Oct 11, 13:34
Documents confirming of accordance Oct 11, 13:34
Documents confirming of accordance Oct 11, 13:32
Documents confirming of accordance Oct 11, 13:32
Documents confirming of qualification Oct 13, 13:14
Documents confirming of accordance Oct 11, 13:34
Not indicated Oct 13, 13:14
Not indicated Oct 11, 13:34
Documents confirming of accordance Oct 11, 13:34
Documents confirming of accordance Oct 11, 13:32
Documents confirming of accordance Oct 11, 13:34
Documents confirming of accordance Oct 11, 13:32
Documents confirming of accordance Oct 11, 13:34
Documents confirming of accordance Oct 11, 13:34
Documents confirming of accordance Oct 11, 13:32
Documents confirming of accordance Oct 11, 13:34
Documents confirming of accordance Oct 11, 13:32
Documents confirming of accordance Oct 11, 13:32
Price offer Oct 11, 13:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 13, 11:37
Evaluation report Oct 13, 11:33

Contract

Document name Document type Date of publishing
Not indicated Nov 3, 15:35
Signed contract Nov 3, 15:28

Offer

₴45,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО " ВОДОКАНАЛ "

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