14210000-6

14210000-6 Гравій,пісок,щебінь і наповнювачі

Expected value

UAH46,213.27

including VAT
Completed
Clarification period

from Sep 3, 2019, 16:13

until Sep 4, 2019, 17:00

Call for proposals

from Sep 4, 2019, 17:00

until Sep 5, 2019, 17:00

Auction
not conducted
Qualification

from Sep 5, 2019, 17:01

until Sep 9, 2019, 13:21

Offers considered

from Sep 9, 2019, 13:21

until Sep 20, 2019, 10:03

Offers to be submitted:
Sep 4, 2019, 17:00 – Sep 5, 2019, 17:00
Clarification period:
Sep 3, 2019, 16:13 – Sep 4, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
03327121
Web site:
Not indicated
Address:
Україна, 69002, Запорізька область, Запоріжжя, вул. Святого Миколая буд 61
Rating:
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Main contact

Name:
Черкашин Сергій Петрович
Language skills:
Phone:
000612138766
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гравій,пісок,щебінь і наповнювачі

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

1 лот

Delivery period:

Sep 16, 2019 – Oct 31, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 3, 2019, 16:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Гравій,пісок,щебінь і наповнювачі

About tender

Complain ID prozorro:
Expected value:
UAH46,213.27 including VAT
Minimum price decrement:
UAH462.13
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:
ТОВ РІТ
E-mail: rit22@meta.ua Phone: +380679378294 EDRPOU:
32242883

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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
Not indicated Sep 5, 2019, 11:17
Not indicated Sep 6, 2019, 15:11
Not indicated Sep 6, 2019, 15:11
Not indicated Sep 6, 2019, 15:11
Not indicated Sep 5, 2019, 09:42
Not indicated Sep 6, 2019, 15:06
Not indicated Sep 6, 2019, 15:55
Not indicated Sep 6, 2019, 14:53
Not indicated Sep 6, 2019, 15:11
Not indicated Sep 6, 2019, 14:53
Not indicated Sep 6, 2019, 09:27
Not indicated Sep 6, 2019, 15:06
Not indicated Sep 6, 2019, 09:27
Not indicated Sep 6, 2019, 15:09
Not indicated Sep 5, 2019, 09:42
Not indicated Sep 5, 2019, 11:17
Not indicated Sep 6, 2019, 09:27
Not indicated Sep 6, 2019, 15:06
Not indicated Sep 6, 2019, 09:27
Not indicated Sep 6, 2019, 09:27
Not indicated Sep 5, 2019, 09:42
Not indicated Sep 6, 2019, 09:27
Not indicated Sep 6, 2019, 09:27

Decision of the responsible person

Document name Document type Date of publishing
Sep 9, 2019, 13:21

Contract

Document name Document type Date of publishing
Signed contract Sep 20, 2019, 09:46

Offer

UAH46,212.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Водоканал"

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