Procurement Appeals 1 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 If an outdated type of EDS is used, the name will still indicate "CEP"

сталеві вироби

сталеві вироби - 22 т. ( згідно додатку 3)

Expected value

UAH495,000.00

including VAT

Called off

Call for proposals

from Feb 18, 2020, 16:05

until Mar 5, 2020, 12:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 18, 2020, 16:05 – Mar 5, 2020, 12:00

Clarification period:

Feb 18, 2020, 16:05 – Feb 24, 2020, 12:00

Answers till:

Mar 5, 2020, 12:00

Appealing tender terms:

Feb 18, 2020, 16:05 – Mar 1, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 21, 2020, 13:24

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Information about customer

Name:

Коростенське комунальне підприємство "Водоканал"

EDRPOU code:

03343947

Web site:

Not indicated

Address:

Україна, 11500, Житомирська область, Коростень, вул.Грушевського,67

Rating:

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Main contact

Name:

Ареф'єва Ірина Михайлівна (Arefіeva Irina Mikhailovna)

Language skills:

—

Phone:

380414258531

E-mail:

vodakorosten@ukr.net

Fax:

0414258531

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	сталеві вироби Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами	Quantity: 22 тони	Delivery period: Mar 9, 2020 – Dec 31, 2020	Place of delivery: Україна, 11500, Житомирська область, Коростень, вул.Грушевського,67

Procurement documents

Document name	Document type	Date of publishing
ТД сталеві вироби-4417зі змінами.docx	Procurement documents	Feb 21, 2020, 13:09
ТД сталеві вироби-4417.docx	Procurement documents	Feb 18, 2020, 16:05

Проект договору поставки.doc	Draft contract	Feb 18, 2020, 16:06
ПЕРЕЛІК ЗМІН.docx	Procurement documents	Feb 21, 2020, 13:10
sign.p7s	Not indicated	Feb 21, 2020, 13:24
sign.p7s	Not indicated	Feb 18, 2020, 16:37

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

57 ( banking )

Description:

Оплата за поставлений Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 60 банківських днів з дати підписання належним чином оформленої видаткової накладної на відповідний Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника

About tender

Complain ID prozorro:

UA-2020-02-18-003072-b

Expected value:

UAH495,000.00 including VAT

Minimum price decrement:

UAH4,950.00

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:

Хливнюк Олена Володимирівна

E-mail: prodmarketprom@gmail.com Phone: +380685114411 EDRPOU:

36863714

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Тендер_часть_1 (3).dotx	Compliance confirmation	Mar 4, 2020, 16:58
Додаток 6 (5).pdf Download	Compliance confirmation	Mar 4, 2020, 16:58
Додаток 3 (19).pdf Download	Documents confirming of qualification	Mar 4, 2020, 16:58
Додаток 7 (7).pdf Download	Documents confirming of qualification	Mar 4, 2020, 16:58
Виписка продмаркетпром.pdf Download	Compliance confirmation	Mar 4, 2020, 16:58
додаток 1 (7).pdf Download	Compliance confirmation	Mar 4, 2020, 16:58
sign.p7s	Not indicated	Mar 4, 2020, 16:59
Додаток 2 (7).pdf Download	Documents confirming of qualification	Mar 4, 2020, 16:58
Додаток 4 (2).pdf Download	Compliance confirmation	Mar 4, 2020, 16:58
установчі докуметни.pdf Download	Compliance confirmation	Mar 4, 2020, 16:58
Додаток 3.pdf Download	Documents confirming of qualification	Mar 4, 2020, 16:58