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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Щебінь ,2-5 мм

Щебінь ,2-5 мм

Expected value

UAH120,000.00

including VAT
Called off
Call for proposals

from Jul 7, 2020, 14:15

until Jul 22, 2020, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 7, 2020, 14:15 – Jul 22, 2020, 16:00
Clarification period:
Jul 7, 2020, 14:15 – Jul 12, 2020, 16:00
Answers till:
Jul 22, 2020, 16:00
Appealing tender terms:
Jul 7, 2020, 14:15 – Jul 18, 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 7, 2020, 14:13

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Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО БРОВАРСЬКОЇ МІСЬКОЇ РАДИ КИЇВСЬКОЇ ОБЛАСТІ"БРОВАРИ-БЛАГОУСТРІЙ"
EDRPOU code:
38337116
Web site:
Not indicated
Address:
Україна, 07400, Київська область, Бровари, Київська обл, м. Бровари, вул. Оникієнка Олега, 2 (Кутузова, 2)
Rating:

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Main contact

Name:
Добровольський Володимир Миколайович
Language skills:
—
Phone:
+3804594 5-02-26
E-mail:
kpbrovb@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Щебінь ,2-5 мм

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

Quantity:

300 т.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
додаток 3 ст.17.doc
Download
Not indicated Jul 7, 2020, 14:12
додаток 4.doc
Download
Not indicated Jul 7, 2020, 14:12
додаток 2 ст.16 ЗУ.doc
Download
Not indicated Jul 7, 2020, 14:12
ТД Щебінь.pdf
Download
Not indicated Jul 7, 2020, 14:12
додаток 1 відомості про учасника.doc
Download
Not indicated Jul 7, 2020, 14:12
sign.p7s
Not indicated Jul 7, 2020, 14:13
додаток 5.doc
Download
Not indicated Jul 7, 2020, 14:12
додаток 6.doc
Download
Not indicated Jul 7, 2020, 14:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата за товар здійснюється шляхом перерахування коштів в національній валюті на банківський рахунок за фактичне отримання товару

About tender

Complain ID prozorro:
UA-2020-07-07-002271-c
Expected value:
UAH120,000.00 including VAT
Minimum price decrement:
UAH600.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Гулима Владислав Андрійович
E-mail: tender@express-tehbud.com Phone: +380442250225 Fax:
+380442250225
EDRPOU:
39618812

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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
Пропозиція.zip
Price offer Jul 22, 2020, 11:53
sign.p7s
Not indicated Jul 22, 2020, 12:00

Offer

UAH106,704.00 including VAT

Status

waiting for a review
Не залучаємо

Useful links

Public procurements list in the region Kyivska region
Public procurements list in the category Гравій, пісок, щебінь і наповнювачі
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО БРОВАРСЬКОЇ МІСЬКОЇ РАДИ КИЇВСЬКОЇ ОБЛАСТІ"БРОВАРИ-БЛАГОУСТРІЙ"

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