Цемент та шифер код ДК 021:2015–44110000-4 – Конструкційні матеріали

Вид закупівлі - відкриті торги - для замовників, визначених у пункті 4 ч.1 ст.2 Закону. Замовник-КП "Івано-Франківськводоекотехпром", код: 32360815, Місце знаходження замовника: 76011, м.Івано-Франківськ, вул.Ботанічна,2. Тендерні пропозиції подаються українською мовою.

Expected value

UAH152,250.00

including VAT
Completed
Call for proposals

from Jul 3, 2020, 16:09

until Jul 20, 2020, 16:00

Auction

from Jul 21, 2020, 12:48

until Jul 21, 2020, 13:09

Qualification

from Jul 21, 2020, 13:09

until Jul 22, 2020, 09:22

Offers considered

from Jul 22, 2020, 09:22

until Aug 3, 2020, 11:44

Offers to be submitted:
Jul 3, 2020, 16:09 – Jul 20, 2020, 16:00
Auction launch:
Jul 21, 2020, 12:48 – Jul 21, 2020, 13:09
Clarification period:
Jul 3, 2020, 16:09 – Jul 10, 2020, 16:00
Answers till:
Jul 20, 2020, 16:00
Appealing tender terms:
Jul 3, 2020, 16:09 – Jul 16, 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:
Jul 3, 2020, 16:11

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Information about customer

Name:
EDRPOU code:
32360815
Web site:
Address:
Україна, 76011, Івано-Франківська область, Івано-Франківськ, Ботанічна, 2
Rating:
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Main contact

Name:
Даниловський Вадим Леонідович (Danylovskyi Vadym)
Language skills:
Phone:
380503731867
E-mail:
Fax:
342-75-92-61

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Items list

Name Quantity Delivery Place of delivery
1

Цемент код ДК 021:2015–44110000-4 – Конструкційні матеріали

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

30 тони

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76011, Івано-Франківська область, м. Івано-Франківськ, вул. Ботанічна,2
2

шифер хвилястий код ДК 021:2015–44110000-4 – Конструкційні матеріали

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

150 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76011, Івано-Франківська область, Івано-Франківськ, вул. Ботанічна,2

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 3, 2020, 16:10
Not indicated Jul 3, 2020, 16:11
Not indicated Jul 21, 2020, 13:09
Not indicated Jul 21, 2020, 13:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
оплата здійснюється за кожну партію поставленого товару на умовах договору

About tender

Complain ID prozorro:
Expected value:
UAH152,250.00 including VAT
Minimum price decrement:
UAH761.25
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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Auction history

Participants of auction

Name:
Світлана Беспала
E-mail: monolit.tender2@gmail.com Phone: +380957151135 EDRPOU:
40353886

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1
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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 Jul 20, 2020, 13:33
Not indicated Jul 20, 2020, 13:33
Not indicated Jul 22, 2020, 13:57
Not indicated Jul 22, 2020, 13:57
Not indicated Jul 22, 2020, 13:57
Not indicated Jul 20, 2020, 13:33
Not indicated Jul 20, 2020, 13:33
Not indicated Jul 20, 2020, 13:33
Not indicated Jul 20, 2020, 13:33
Not indicated Jul 22, 2020, 13:58
Not indicated Jul 20, 2020, 13:34
Not indicated Jul 22, 2020, 13:57
Not indicated Jul 20, 2020, 13:33
Not indicated Jul 20, 2020, 13:33
Not indicated Jul 20, 2020, 13:33
Not indicated Jul 20, 2020, 13:33
Not indicated Jul 22, 2020, 13:57

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 21, 2020, 13:09
Jul 22, 2020, 09:21
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 23, 2020, 09:01
Not indicated Jul 22, 2020, 09:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 22, 2020, 09:23

Contract

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 11:44
Signed contract Aug 3, 2020, 11:41

Offer

UAH146,973.00 including VAT

Status

winner
Name:
Гриневич Костянтин Вікторович
E-mail: grynkom-@ukr.net Phone: 380503389321, 380503389321 EDRPOU:
37944427

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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
Price offer Jul 20, 2020, 12:35
Compliance confirmation Jul 20, 2020, 12:35
Not indicated Jul 20, 2020, 12:41
Compliance confirmation Jul 20, 2020, 12:35
Compliance confirmation Jul 20, 2020, 12:35
Technical specifications Jul 20, 2020, 12:35
Compliance confirmation Jul 20, 2020, 12:35
Compliance confirmation Jul 20, 2020, 12:35
Technical specifications Jul 20, 2020, 12:35
Documents confirming of qualification Jul 20, 2020, 12:35
Compliance confirmation Jul 20, 2020, 12:35
Compliance confirmation Jul 20, 2020, 12:35
Compliance confirmation Jul 20, 2020, 12:35

Offer

UAH147,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Івано-Франківськводоекотехпром"

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