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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Будівельні матеріали (руберойд, теплоізоляція та плівка).

Expected value

UAH68,000.00

including VAT

Completed

Clarification period

from Aug 1, 2019, 11:00

until Aug 7, 2019, 10:58

Call for proposals

from Aug 9, 2019, 10:58

until Aug 15, 2019, 10:58

Auction

not conducted

Qualification

from Aug 15, 2019, 11:01

until Aug 15, 2019, 14:40

Offers considered

from Aug 15, 2019, 14:40

until Aug 20, 2019, 10:19

Offers to be submitted:

Aug 9, 2019, 10:58 – Aug 15, 2019, 10:58

Clarification period:

Aug 1, 2019, 11:00 – Aug 7, 2019, 10:58

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Information about customer

Name:

КЗ Поливанівський ДБІ ДОР

EDRPOU code:

03188257

Web site:

Not indicated

Address:

Україна, 51150, Дніпропетровська область, Магдалинівський район, с. Поливанівка, вул. Центральна, 157

Rating:

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Main contact

Name:

Вікторія Ляшенко

Language skills:

—

Phone:

+380506318550

E-mail:

polivanovka_ddi@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Будівельні матеріали (руберойд, теплоізоляція та плівка). Code DK 021:2015: 44111000-1 Будівельні матеріали	Quantity: 130 рулон	Delivery period: Aug 15, 2019 – Sep 15, 2019	Place of delivery: Україна, 51150, Дніпропетровська область, с. Поливанівка, вул.Центральна,157

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ буд матеріали.docx Download	Not indicated	Aug 1, 2019, 11:00
sign.p7s	Not indicated	Aug 1, 2019, 11:07

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2019-08-01-000731-b

Expected value:

UAH68,000.00 including VAT

Minimum price decrement:

UAH680.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

светлана витальевна

E-mail: sv-kolb@i.ua Phone: +380997243400 EDRPOU:

2806911850

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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
Лізенц.PDF Download	Compliance confirmation	Aug 14, 2019, 18:15
Сертификат 2019 Рязань _1_.pdf Download	Compliance confirmation	Aug 14, 2019, 18:15
Лист гарант про підписи.PDF Download	Compliance confirmation	Aug 14, 2019, 18:15
ТУ.pdf Download	Compliance confirmation	Aug 15, 2019, 09:45
Згода з усовами договору.PDF Download	Compliance confirmation	Aug 14, 2019, 18:15
Згода на підписання договору.pdf Download	Compliance confirmation	Aug 14, 2019, 18:15
спр банк .pdf Download	Compliance confirmation	Aug 14, 2019, 18:15
Цінова.pdf Download	Price offer	Aug 14, 2019, 18:15
НЕМАН +.rar	Compliance confirmation	Aug 15, 2019, 10:00
sertificats0001.jpg Download	Compliance confirmation	Aug 15, 2019, 09:54

Гарант сертификатов.pdf Download	Compliance confirmation	Aug 14, 2019, 18:15
Лист гарант про право підпису.pdf Download	Compliance confirmation	Aug 14, 2019, 18:15
Інф про учасника.PDF Download	Compliance confirmation	Aug 14, 2019, 18:15
ФОП Бегджанян МС.PDF Download	Compliance confirmation	Aug 14, 2019, 18:15
СЭЗ 2019.pdf Download	Compliance confirmation	Aug 14, 2019, 18:15
СФ Вист.PDF Download	Compliance confirmation	Aug 15, 2019, 10:05
certificateOfConformityPlats.jpg Download	Compliance confirmation	Aug 15, 2019, 09:57