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Цемент М 400

Цемент марки М 400 фасований 25/50 кг

Expected value

UAH740.00

without VAT

Completed

Clarification period

from Jun 30, 2020, 12:04

until Jul 3, 2020, 18:00

Call for proposals

from Jul 3, 2020, 18:12

until Jul 8, 2020, 20:00

Auction

from Jul 9, 2020, 15:11

until Jul 9, 2020, 15:32

Qualification

from Jul 9, 2020, 15:32

until Jul 10, 2020, 12:45

Offers considered

from Jul 10, 2020, 12:45

until Jul 22, 2020, 16:50

Offers to be submitted:

Jul 3, 2020, 18:12 – Jul 8, 2020, 20:00

Auction launch:

Jul 9, 2020, 15:11 – Jul 9, 2020, 15:32

Clarification period:

Jun 30, 2020, 12:04 – Jul 3, 2020, 18:00

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Information about customer

Name:

ОКПК"Дніпропетровський академічний театр опери та балету"

EDRPOU code:

02226049

Web site:

http://www.opera-ballet.com.ua

Address:

Україна, 49000, Дніпропетровська область, Дніпро, К.Маркса 72а

Rating:

This company has not been reviewed yet

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Main contact

Name:

Рижко Юлія Миколаївна

Language skills:

—

Phone:

380976131662

E-mail:

q2303@i.ua

Fax:

0567784474

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Цемент марки М 400 фасований 25/50 кг Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 250 кілограми	Delivery period: Jul 20, 2020 – Jul 21, 2020	Place of delivery: Україна, 49000, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 72 а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 30, 2020, 12:20
Оголошення про проведення спрощеної закупівлі 2.docx	Procurement documents	Jun 30, 2020, 12:11
audit_3c1b1d700214454c966fc1fcdbe650bd.yaml	Not indicated	Jul 9, 2020, 15:32
audit_3c1b1d700214454c966fc1fcdbe650bd.yaml	Not indicated	Jul 9, 2020, 15:32

зразок Додаток 2 - Тендерна пропозиція.doc	Procurement documents	Jun 30, 2020, 12:11
Додаток 1 - Технічні вимоги .docx	Procurement documents	Jun 30, 2020, 12:11
Додаток 3 проект Договору .doc	Procurement documents	Jun 30, 2020, 12:11

Terms of payment

Payment after the event:

signing of the contract

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Розрахунки з Постачальником проводяться за факично поставлений товар шляхом: оплати Покупцем після пред’явлення Постачальником рахунку на оплату та підписання Сторонами видаткової накладної, протягом 10 банківських днів з дня підписання Покупцем відповідної видаткової накладної

About tender

Complain ID prozorro:

UA-2020-06-30-002016-a

Expected value:

UAH740.00 without VAT

Minimum price decrement:

UAH3.70

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Евгеній

E-mail: sofiya80@i.ua Phone: +380675621055 EDRPOU:

2744015045

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
втяг з реє-ру2.pdf Download	Not indicated	Jul 8, 2020, 15:31
Анкета підприємства Каниболоцкая.pdf Download	Not indicated	Jul 8, 2020, 15:31
витяг з реє-ру.pdf Download	Not indicated	Jul 8, 2020, 15:31
Лист згода на обробку персональних даних.pdf Download	Not indicated	Jul 8, 2020, 15:31
400 до 21 року.jpeg Download	Not indicated	Jul 8, 2020, 15:31
Тендерна пропозиція.pdf Download	Not indicated	Jul 8, 2020, 15:31
паспорт 2.pdf Download	Not indicated	Jul 8, 2020, 15:31
Лист згода про підписання(3).pdf Download	Not indicated	Jul 8, 2020, 15:31
Підписаний_Справка об открытии наличии счета.pdf	Not indicated	Jul 8, 2020, 15:31
випіска1.pdf Download	Not indicated	Jul 8, 2020, 15:31
заява без печатки.pdf Download	Not indicated	Jul 8, 2020, 15:31
паспорт 1.pdf Download	Not indicated	Jul 8, 2020, 15:31
Лист згода.pdf Download	Not indicated	Jul 8, 2020, 15:31
свид-во.pdf Download	Not indicated	Jul 8, 2020, 15:31
Тендерна пропозиція (1).pdf Download	Not indicated	Jul 10, 2020, 12:26

Decision of the responsible person

Document name	Document type	Date of publishing
Потокольне рішення визначення переможця.pdf		Jul 10, 2020, 12:45

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 22, 2020, 16:50
Договір 138 20.pdf	Signed contract	Jul 22, 2020, 16:49

Offer

UAH720.00 without VAT

Status

winner

Name:

Ірина Кіяшко

E-mail: info1@sk-dnepr.dp.ua Phone: +380504515217,+380637982760 EDRPOU:

2541510641

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No uploaded documents

Offer

UAH721.59 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Конструкційні матеріали

Public procurements list of the client ОКПК"Дніпропетровський академічний театр опери та балету"

Портландцемент з шлаком ДСТУ Б В.2.7-46:2010 ПЦ ІІ/Б-Ш-400, 1 кг

Name:

Олена Черненко

E-mail: kvs-mk-vk93@ukr.net Phone: +380688139844 EDRPOU:

08564044

All tenders of the company

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Expected value

UAH640.00 including VAT

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ДК 021:2015 – 44110000-4 – Конструкційні матеріали (Пензель 1, пензель 2 – 44110000-4)

Name:

Сіроштан Ілона Олегівна

E-mail: zakupivli@nupp.edu.ua Phone: 380532608733 Web site:

https://nupp.edu.ua/

EDRPOU:

02071100

All tenders of the company

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Expected value

UAH1,100.00 including VAT

View

Цемент М 400

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Contract

Contract

Useful links

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