Цемент

Expected value

UAH7,200.00

including VAT
Completed
Clarification period

from Jun 12, 2019, 16:17

until Jun 13, 2019, 17:00

Call for proposals

from Jun 13, 2019, 17:00

until Jun 14, 2019, 17:40

Auction

from Jun 18, 2019, 14:58

until Jun 18, 2019, 15:19

Qualification

from Jun 18, 2019, 15:19

until Jun 18, 2019, 16:31

Offers considered

from Jun 18, 2019, 16:31

until Jun 21, 2019, 08:56

Offers to be submitted:
Jun 13, 2019, 17:00 – Jun 14, 2019, 17:40
Auction launch:
Jun 18, 2019, 14:58 – Jun 18, 2019, 15:19
Clarification period:
Jun 12, 2019, 16:17 – Jun 13, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
03188429
Web site:
Not indicated
Address:
Україна, 12201, Житомирська обл., Радомишль, м. Радомишль, вул. Гоголя, 1, Житомирська область
Rating:
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Main contact

Name:
Довбня Катерина
Language skills:
Phone:
+380413221121
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цемент (Портландцемент марки 500 ПЦ І ― 500) 1міш./25кг

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

80 шт

Delivery period:

Jun 20, 2019 – Jun 25, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 12, 2019, 16:16
Not indicated Jun 12, 2019, 16:16
Not indicated Jun 12, 2019, 16:16
Not indicated Jun 12, 2019, 16:16
Not indicated Jun 12, 2019, 16:16
Not indicated Jun 18, 2019, 15:19
Not indicated Jun 18, 2019, 15:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
100 % післяоплата. Розрахунки за поставлений Товар здійснюються Замовником шляхом безготівкової сплати на підставі видаткової накладної, відстрочка платежу за Товар становить 10 (десять) банківських днів з моменту передачі Товару Замовнику. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється на протязі 10 банківських днів з дати отримання Замовником бюджетного призначення (асигнування) на фінансування закупівлі на свій розрахунковий рахунок. Джерело фінансування закупівлі: Кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH7,200.00 including VAT
Minimum price decrement:
UAH72.00
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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Auction history

Participants of auction

Name:
Сулімко Олег Миколайович
E-mail: rubinnovograd@gmail.com Phone: 380971531150, 380971531150 EDRPOU:
13553723

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 14, 2019, 11:52
Compliance confirmation Jun 14, 2019, 11:52
Technical specifications Jun 14, 2019, 11:52
Price offer Jun 14, 2019, 11:52
Documents confirming of qualification Jun 14, 2019, 11:52
Documents confirming of qualification Jun 14, 2019, 11:52
Compliance confirmation Jun 14, 2019, 11:52
Compliance confirmation Jun 14, 2019, 11:52
Documents confirming of qualification Jun 14, 2019, 11:52
Compliance confirmation Jun 14, 2019, 11:52
Technical specifications Jun 14, 2019, 11:52
Compliance confirmation Jun 14, 2019, 11:52
Compliance confirmation Jun 14, 2019, 11:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 18, 2019, 16:31

Contract

Document name Document type Date of publishing
Signed contract Jun 21, 2019, 08:56

Offer

UAH6,716.00 including VAT

Status

winner
Name:
Віктор Малюк
E-mail: avmaliuk@gmail.com Phone: +380673944742 EDRPOU:
2654706052

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 14, 2019, 00:36
Not indicated Jun 14, 2019, 00:36
Not indicated Jun 14, 2019, 00:36
Not indicated Jun 14, 2019, 00:36
Not indicated Jun 14, 2019, 00:36
Not indicated Jun 14, 2019, 00:36
Not indicated Jun 14, 2019, 00:36
Not indicated Jun 14, 2019, 00:36
Not indicated Jun 14, 2019, 00:36
Not indicated Jun 14, 2019, 00:36
Not indicated Jun 14, 2019, 00:36

Offer

UAH7,119.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "РАДОМИШЛЬСЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ" ЖИТОМИРСЬКОЇ ОБЛАСНОЇ РАДИ

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