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 If an outdated type of EDS is used, the name will still indicate "CEP"

люки каналізаційні, дощеприймачі дорожні

люки каналізаційні, дощеприймачі дорожні Код за ДК 021:2015 – 19520000-7 «Пластмасові вироби»

Expected value

UAH69,000.00

including VAT

Completed

Clarification period

from Feb 17, 2020, 14:04

until Feb 20, 2020, 14:15

Call for proposals

from Feb 21, 2020, 14:50

until Feb 24, 2020, 15:32

Auction

not conducted

Qualification

from Feb 24, 2020, 15:34

until Mar 17, 2020, 16:51

Offers considered

from Mar 17, 2020, 16:51

until Apr 2, 2020, 15:14

Offers to be submitted:

Feb 21, 2020, 14:50 – Feb 24, 2020, 15:32

Clarification period:

Feb 17, 2020, 14:04 – Feb 20, 2020, 14:15

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Information about customer

Name:

Комунальне виробничо - господарське підприємство

EDRPOU code:

03364889

Web site:

Not indicated

Address:

Україна, 11500, Житомирська область, КОРОСТЕНЬ, вул.Грушевського, буд.23

Rating:

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Main contact

Name:

Губарець Катерина Віталіївна

Language skills:

—

Phone:

0414296433

E-mail:

kvgp-2017@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	люки каналізаційні, дощеприймачі дорожні Код за ДК 021:2015 – 19520000-7 «Пластмасові вироби» Code DK 021:2015: 19520000-7 Пластмасові вироби	Quantity: 56 шт.	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 11500, Житомирська область, КОРОСТЕНЬ, вул. С.Кемського 76-А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 19, 2020, 17:15
sign.p7s	Not indicated	Feb 19, 2020, 16:47
sign.p7s	Not indicated	Feb 17, 2020, 16:54

ТД люки ПХВ 2.docx Download	Procurement documents	Feb 19, 2020, 17:14
ТД люки ПХВ.docx Download	Procurement documents	Feb 17, 2020, 14:04

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-17-000586-c

Expected value:

UAH69,000.00 including VAT

Minimum price decrement:

UAH345.00

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:

Папарига Ігор Павлович

E-mail: 2317079@gmail.com Phone: +380443314623 Fax:

+380672317079

Web site:

https://331.com.ua/

EDRPOU:

39142757

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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
довідка виробник.pdf Download	Not indicated	Feb 21, 2020, 15:40
протокол призначення Папарига І П.pdf Download	Not indicated	Feb 21, 2020, 15:40
сертификат решетка ПП 201911.pdf Download	Not indicated	Feb 21, 2020, 15:40
наказ на призначення Папарига19 02 19.pdf Download	Not indicated	Feb 21, 2020, 15:40
сертификат люки 19-21.pdf Download	Not indicated	Feb 21, 2020, 15:40
проптокол повноважень Папарига 04 06 19.pdf Download	Not indicated	Feb 21, 2020, 15:40
тех вимоги.pdf Download	Not indicated	Feb 21, 2020, 15:40
лист згода з дог.pdf Download	Not indicated	Feb 21, 2020, 15:40
Папарига паспот ік.pdf Download	Not indicated	Feb 21, 2020, 15:40
sign.p7s	Not indicated	Feb 21, 2020, 15:41
довідка ст 17 .pdf Download	Not indicated	Feb 21, 2020, 15:40
пропозиція.pdf Download	Not indicated	Feb 21, 2020, 15:40
рішення щодо повноважень укладання договору.pdf Download	Not indicated	Feb 21, 2020, 15:40
статистика.pdf Download	Not indicated	Feb 21, 2020, 15:40
статут 0506.pdf Download	Not indicated	Feb 21, 2020, 15:40
виписка з Єдиного держ реєстру.pdf Download	Not indicated	Feb 21, 2020, 15:40
інф про учасника.pdf Download	Not indicated	Feb 21, 2020, 15:40
витяг з ЄДР 2020.pdf Download	Not indicated	Feb 21, 2020, 15:40

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 17, 2020, 16:49
Протокол №31 від 17.03.2020.pdf Download		Mar 17, 2020, 16:46

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 2, 2020, 15:13
Договір №49 від 02.04.2020 року.pdf Download	Signed contract	Apr 2, 2020, 15:12
Договір №49 від 02.04.2020 року.pdf Download	Signed contract	Apr 2, 2020, 15:12

Offer

UAH68,250.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zhytomyrska region

Public procurements list in the category Пластмасові вироби

Public procurements list of the client Комунальне виробничо - господарське підприємство