Будівельні товари (бетон, розчинна суміш, цемент, бетонні вироби)

Замовник - КП "Чернігівводоканал", 14017 м. Чернігів, вул. Жабинського, 15, код 03358222; категорія - юридична особа, яка здійснює діяльність в одній або декількох окремих сферах господарювання.Інформація про мову (мови), якою (якими) повинно бути складено тендерні пропозиції - тендерна пропозиція та усі документи, які передбачені вимогами тендерної документації та додатками до неї складаються українською мовою.

Expected value

UAH1,788,088.00

including VAT
Called off
Call for proposals

from May 14, 2020, 16:00

until Jun 5, 2020, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 14, 2020, 16:00 – Jun 5, 2020, 14:00
Clarification period:
May 14, 2020, 16:00 – May 26, 2020, 14:00
Answers till:
Jun 5, 2020, 14:00
Appealing tender terms:
May 14, 2020, 16:00 – Jun 1, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
May 27, 2020, 12:11

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Information about customer

Name:
EDRPOU code:
03358222
Web site:
Not indicated
Address:
Україна, 14017, Чернігівська область, Chernihiv, 15 Zhabinskogo Street
Rating:
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Main contact

Name:
Бичкова Тетяна Олександрівна (Bychkova Tetiana Oleksandrivna)
Language skills:
Phone:
+380504657672
E-mail:
Fax:
+380462677092

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні товари (бетон, розчинна суміш, цемент, бетонні вироби)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

3,375 од

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14017, Чернігівська область, Чернігів, вул. Жабинського, 15

Procurement documents

Document name Document type Date of publishing
Not indicated May 27, 2020, 12:04
Procurement documents May 14, 2020, 16:00
Not indicated May 27, 2020, 12:11
Not indicated May 14, 2020, 16:06
Procurement documents May 27, 2020, 12:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Будівельні товари (бетон, розчинна суміш, цемент, бетонні вироби)

About tender

Complain ID prozorro:
Expected value:
UAH1,788,088.00 including VAT
Minimum price decrement:
UAH8,940.44
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:
Маштаков Євген Дмитрович
E-mail: MashtakovED@chemimpex.net Phone: +380674660816 EDRPOU:
14345702

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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
Documents confirming of qualification Jun 5, 2020, 13:41
Documents confirming of qualification Jun 5, 2020, 13:41
Documents confirming of qualification Jun 5, 2020, 13:41
Technical specifications Jun 5, 2020, 13:41
Documents confirming of qualification Jun 5, 2020, 13:41
Documents confirming of qualification Jun 5, 2020, 13:41
Documents confirming of qualification Jun 5, 2020, 13:41
Documents confirming of qualification Jun 5, 2020, 13:41
Documents confirming of qualification Jun 5, 2020, 13:41
Documents confirming of qualification Jun 5, 2020, 13:41
Documents confirming of qualification Jun 5, 2020, 13:41
Price offer Jun 5, 2020, 13:41
Documents confirming of qualification Jun 5, 2020, 13:41
Documents confirming of qualification Jun 5, 2020, 13:41
Not indicated Jun 5, 2020, 13:44
Documents confirming of qualification Jun 5, 2020, 13:41

Offer

UAH1,041,660.00 including VAT

Status

waiting for a review
Залучення субпідрядних організацій не планується

Useful links

Public procurements list of the client КП Чернігівводоканал

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