будівельні матеріали (джерело фінансування -кошти місцевого бюджету)

код за ДК 021:2015: 44110000-4 конструктивні матеріали ( будівельні матеріали)

Expected value

UAH3,600.00

including VAT
Completed
Clarification period

from Apr 15, 2020, 11:49

until Apr 16, 2020, 14:30

Call for proposals

from Apr 16, 2020, 14:30

until Apr 17, 2020, 16:00

Auction
not conducted
Qualification

from Apr 17, 2020, 16:02

until Apr 21, 2020, 09:37

Offers considered

from Apr 21, 2020, 09:37

until Apr 27, 2020, 12:37

Offers to be submitted:
Apr 16, 2020, 14:30 – Apr 17, 2020, 16:00
Clarification period:
Apr 15, 2020, 11:49 – Apr 16, 2020, 14:30

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
03189914
Web site:
Not indicated
Address:
Україна, 15040, Чернігівська область, Ріпкинський район, селище Пересаж, Квітнева 1
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Олександр Солохненко
Language skills:
Phone:
+380506847215
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

цемент ПЦ1-500Н 25кг (Д0)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

450 кілограми

Delivery period:

May 4, 2020 – May 30, 2020

Place of delivery:

Україна, 15040, Чернігівська область, Пересаж, Квітнева,1
2

бітум буівельний БН 90/10 марки М5 (30кг)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

60 кілограми

Delivery period:

May 4, 2020 – May 30, 2020

Place of delivery:

Україна, 15040, Чернігівська область, Пересаж, Квітнева,1

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 15, 2020, 11:49
Procurement documents Apr 15, 2020, 11:49
Not indicated Apr 15, 2020, 11:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
джерело фінансування -кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH3,600.00 including VAT
Minimum price decrement:
UAH20.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Рубан Анна Іванівна
E-mail: chernigivtorg17@ukr.net Phone: +380955375548 Fax:
+380462653052
EDRPOU:
35687180
3
To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 09:37

Contract

Document name Document type Date of publishing
Signed contract Apr 27, 2020, 12:35

Offer

UAH3,387.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Любецький психоневрологічний інтернат

You may be interested

ЗЗБШ-24Т_73_ВО: піна монтажна 750 мл код за ДК 021:2015 – 44110000-4 «Конструкційні матеріали»).
ЗЗБШ-24Т_73_ВО: піна монтажна 750 мл код за ДК 021:2015 – 44110000-4 «Конструкційні матеріали»).
Name:
Стахурська Ольга Андріївна
E-mail: stahurskaolga@gmail.com Phone: 380987154346 EDRPOU:
40081331

This company hasn't been reviewed yet, be the first to do so

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

UAH5,800.00 without VAT

View
Name:
Шеремета Світлана Георгіївна
E-mail: ntvm@odz.gov.ua Phone: 380487272394 EDRPOU:
40081200

This company hasn't been reviewed yet, be the first to do so

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

UAH6,856.10 without VAT

View
Name:
Шеремета Світлана Георгіївна
E-mail: ntvm@odz.gov.ua Phone: 380487272394 EDRPOU:
40081200

This company hasn't been reviewed yet, be the first to do so

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

UAH4,342.00 without VAT

View