Відсів гранітний

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from May 4, 2020, 09:44

until May 8, 2020, 18:00

Call for proposals

from May 8, 2020, 18:00

until May 14, 2020, 18:00

Auction
not conducted
Qualification

from May 14, 2020, 18:03

until May 15, 2020, 15:10

Offers considered

from May 15, 2020, 15:10

until May 20, 2020, 08:07

Offers to be submitted:
May 8, 2020, 18:00 – May 14, 2020, 18:00
Clarification period:
May 4, 2020, 09:44 – May 8, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
36123019
Web site:
Address:
Україна, 29025, Хмельницька область, Хмельницький, вул. Курчатова, 17/1
Rating:
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Main contact

Name:
Починок Ірина Миколаївна (Pochynok Iryna )
Language skills:
Phone:
+380673813823
E-mail:
Fax:
+380382783904

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Items list

Name Quantity Delivery Place of delivery
1

Відсів гранітний

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

Quantity:

100 т

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, вул. Молодіжна,2

Procurement documents

Document name Document type Date of publishing
Technical specifications May 4, 2020, 09:44
Draft contract May 4, 2020, 09:44
Not indicated May 4, 2020, 09:44
Not indicated May 4, 2020, 09:44
Not indicated May 4, 2020, 09:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH150.00
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:
Ковальчук Назарій Володимирови
E-mail: tov.cobalt@ukr.net Phone: +380679823828 Fax:
+380444656586
EDRPOU:
42780491

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated May 12, 2020, 10:54
Not indicated May 12, 2020, 10:55
Not indicated May 12, 2020, 10:54
Not indicated May 12, 2020, 10:54
Not indicated May 12, 2020, 10:55
Not indicated May 12, 2020, 10:55
Not indicated May 12, 2020, 10:55
Not indicated May 12, 2020, 10:55
Not indicated May 12, 2020, 10:55
Not indicated May 12, 2020, 10:54
Not indicated May 12, 2020, 10:55
Not indicated May 12, 2020, 10:54
Not indicated May 12, 2020, 10:56
Not indicated May 12, 2020, 10:54
Not indicated May 12, 2020, 10:55
Not indicated May 12, 2020, 10:54
Not indicated May 12, 2020, 10:54
Not indicated May 12, 2020, 10:54
Not indicated May 12, 2020, 10:54
Not indicated May 12, 2020, 10:54
Not indicated May 12, 2020, 10:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 15, 2020, 15:10
Not indicated May 15, 2020, 15:09

Contract

Document name Document type Date of publishing
Not indicated May 20, 2020, 08:07
Not indicated May 20, 2020, 08:06

Offer

UAH27,840.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Південно-Західні тепломережі"

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згідно ЄЗС ДК 021:2015 – 14210000-6 «Гравій, пісок, щебінь і наповнювачі» (Пісок для облаштування пісочниць у закладах дошкільної освіти)
згідно ЄЗС ДК 021:2015 – 14210000-6 «Гравій, пісок, щебінь і наповнювачі» (Пісок для облаштування пісочниць у закладах дошкільної освіти)
Name:
Апекіна Анна Вікторівна
E-mail: podil_zakypivli@ukr.net Phone: 380444251502 EDRPOU:
37393777

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Expected value

UAH49,968.00 including VAT

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Name:
Анастасія Чайкіна
E-mail: kpkontrol_irpen@ukr.net Phone: +380969306320 EDRPOU:
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Expected value

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Name:
Снігур Оксана Василівна
E-mail: kpuzn_dar@ukr.net Phone: +380445660174 Fax:
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EDRPOU:
31722949

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Expected value

UAH30,000.00 including VAT

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