Конструкційні матеріали

Expected value

UAH2,400,191.00

including VAT
Called off
Call for proposals

from Jul 3, 2020, 15:13

until Jul 24, 2020, 15:18

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 3, 2020, 15:13 – Jul 24, 2020, 15:18
Clarification period:
Jul 3, 2020, 15:13 – Jul 14, 2020, 15:18
Answers till:
Jul 24, 2020, 15:18
Appealing tender terms:
Jul 3, 2020, 15:13 – Jul 20, 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 17, 2020, 09:59

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Information about customer

Name:
EDRPOU code:
03361508
Web site:
Not indicated
Address:
Україна, 87555, Донецька область, Маріуполь, Соборна, 7
Rating:
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Main contact

Name:
Яценко Ольга Олександрівна (Yatsenko Olga Aleksandrovna)
Language skills:
Phone:
+380629407790
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Конструкційні матеріали

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

279,113 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87555, Донецька область, м. Маріуполь, вул. Соборна,7
2

Плитка кахель, плита

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

2,100 м.кв

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87555, Донецька область, м. Маріуполь, вул. Соборна,7
3

Папір шл. ткань, труба композитна, труба

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1,686 м

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87555, Донецька область, м. Маріуполь, вул. Соборна,7

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 17, 2020, 09:54
Procurement documents Jul 3, 2020, 15:14
Not indicated Jul 17, 2020, 09:59
Not indicated Jul 3, 2020, 15:25
Procurement documents Jul 17, 2020, 09:54
Procurement documents Jul 3, 2020, 15:14
Not indicated Jul 17, 2020, 09:54
Draft contract Jul 3, 2020, 15:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,400,191.00 including VAT
Minimum price decrement:
UAH12,000.96
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:
Виктор Николаевич Туру
E-mail: tv.kskd@gmail.com Phone: +380979628608 EDRPOU:
13511529

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jul 24, 2020, 10:09
Documents confirming of qualification Jul 24, 2020, 10:09
Documents confirming of qualification Jul 24, 2020, 10:09
Documents confirming of qualification Jul 24, 2020, 10:09
Compliance confirmation Jul 24, 2020, 10:09
Documents confirming of qualification Jul 24, 2020, 10:09
Documents confirming of qualification Jul 24, 2020, 10:09
Compliance confirmation Jul 24, 2020, 10:09
Compliance confirmation Jul 24, 2020, 10:09
Documents confirming of qualification Jul 24, 2020, 10:09
Documents confirming of qualification Jul 24, 2020, 10:09
Documents confirming of qualification Jul 24, 2020, 10:09
Documents confirming of qualification Jul 24, 2020, 10:09
Documents confirming of qualification Jul 24, 2020, 10:09
Documents confirming of qualification Jul 24, 2020, 10:09
Documents confirming of qualification Jul 24, 2020, 10:09
Documents confirming of qualification Jul 24, 2020, 10:09
Documents confirming of qualification Jul 24, 2020, 10:09
Documents confirming of qualification Jul 24, 2020, 10:09
Documents confirming of qualification Jul 24, 2020, 10:09
Documents confirming of qualification Jul 24, 2020, 10:09
Compliance confirmation Jul 24, 2020, 10:09

Offer

UAH2,254,258.98 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КП Комунальне підприємство "Маріупольське виробниче управління водопровідно-каналізаційного господарства"

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