Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пісок, щебінь

Expected value

UAH11,000.00

including VAT

Called off

Call for proposals

from Nov 5, 2019, 17:37

until Nov 20, 2019, 20:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Nov 5, 2019, 17:37 – Nov 20, 2019, 20:00

Clarification period:

Nov 5, 2019, 17:37 – Nov 10, 2019, 20:00

Answers till:

Nov 20, 2019, 20:00

Appealing tender terms:

Nov 5, 2019, 17:37 – Nov 16, 2019, 00:00

Date of the last changes to the tender conditions:

Nov 5, 2019, 17:37

Show all important dates

Hide dates

Information about customer

Name:

Державна установа "Держгідрографія"

EDRPOU code:

21720000

Web site:

Not indicated

Address:

Україна, 04176, Київська область, м. Київ, вул. Електриків, буд. 26

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Ольга Целінська

Language skills:

—

Phone:

+380442920520

E-mail:

tender1@hydro.gov.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пісок, щебінь (кошти підприємства) Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі	Quantity: 2 найменувань	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 68094, Одеська область, м. Чорномосрьк, вул. Чорноморська дорога, 1а, с. Бурлача Балка

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 5, 2019, 17:37
ТД - пісок, щебінь.pdf Download	Procurement documents	Nov 5, 2019, 17:37

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Оплата Товару за Договором здійснюється таким чином: протягом 10 (десяти) банківських днів з моменту затвердження Покупцем Акта приймання-передачі товару на підставі виставленого Постачальником рахунку за умови виконання останнім підпунктів 6.3.5–6.3.7 Договору.

About tender

Complain ID prozorro:

UA-2019-11-05-003016-b

Expected value:

UAH11,000.00 including VAT

Minimum price decrement:

UAH55.00

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Юрій Григорович E

E-mail: t0667728899@gmail.com Phone: +380667728899 EDRPOU:

38643539

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

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"

Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 20, 2019, 16:28
СТАТУТ_12062019_код.pdf Download	Compliance confirmation	Nov 20, 2019, 16:23
ВІДОМОСТІ_про_АЛЬКОР.pdf Download	Compliance confirmation	Nov 20, 2019, 16:23
ЛИСТ-ЗГОДА_догов.pdf Download	Compliance confirmation	Nov 20, 2019, 16:23
Алькор_Директор.pdf Download	Compliance confirmation	Nov 20, 2019, 16:23
Алькор_ПДВ_витяг.pdf Download	Compliance confirmation	Nov 20, 2019, 16:23
ДОВІДКА_санкц.pdf Download	Compliance confirmation	Nov 20, 2019, 16:23
АНАЛОГ_дог.pdf Download	Compliance confirmation	Nov 20, 2019, 16:23
ТЕХН_вимоги.pdf Download	Technical specifications	Nov 20, 2019, 16:23
ВІДПОВІДНІСТЬ_ст17.pdf Download	Compliance confirmation	Nov 20, 2019, 16:23
Довідка_чист_акт.pdf Download	Compliance confirmation	Nov 20, 2019, 16:23