Будівельні товари

Expected value

UAH77,000.00

including VAT
Completed
Clarification period

from Jul 10, 2020, 10:55

until Jul 15, 2020, 11:00

Call for proposals

from Jul 15, 2020, 11:00

until Jul 17, 2020, 11:00

Auction
not conducted
Qualification

from Jul 17, 2020, 11:03

until Jul 20, 2020, 11:36

Offers considered

from Jul 20, 2020, 11:36

until Jul 29, 2020, 11:47

Offers to be submitted:
Jul 15, 2020, 11:00 – Jul 17, 2020, 11:00
Clarification period:
Jul 10, 2020, 10:55 – Jul 15, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
07807645
Web site:
Not indicated
Address:
Україна, 17024, Чернігівська область, селище Десна, вулиця Ювілейна, 3, Козелецький район, Чернігівська область
Rating:

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Main contact

Name:
Жеведь Тетяна Миколаївна (Zheved Tetyana Mykolayivna)
Language skills:
Phone:
+380464646216
E-mail:
Fax:
+380464646216

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Items list

Name Quantity Delivery Place of delivery
1

Люк каналізаційний гумовий

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

50 шт

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 17024, Чернігівська область, селище Десна, вул.Ювілейна,3
2

Решітка водоприймальна

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

8 шт

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 17024, Чернігівська область, селище Десна, вул.Ювілейна,3

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 11:00
Draft contract Jul 10, 2020, 10:56
Technical specifications Jul 10, 2020, 10:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Будівельні товари

About tender

Complain ID prozorro:
Expected value:
UAH77,000.00 including VAT
Minimum price decrement:
UAH700.00
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:
Рубан Анна Іванівна
E-mail: smena17@ukr.net Phone: +380955375548 Fax:
+380462653052
EDRPOU:
38918728

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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
Not indicated Jul 17, 2020, 11:00
Not indicated Jul 17, 2020, 11:00
Not indicated Jul 17, 2020, 11:00
Not indicated Jul 17, 2020, 11:00
Not indicated Jul 17, 2020, 11:00
Not indicated Jul 17, 2020, 11:00
Not indicated Jul 17, 2020, 11:00
Not indicated Jul 17, 2020, 11:00
Not indicated Jul 17, 2020, 11:00
Not indicated Jul 17, 2020, 11:00
Not indicated Jul 17, 2020, 11:00
Not indicated Jul 17, 2020, 11:00
Not indicated Jul 17, 2020, 11:00
Not indicated Jul 17, 2020, 11:00
Not indicated Jul 17, 2020, 11:00
Not indicated Jul 17, 2020, 11:00
Not indicated Jul 17, 2020, 11:00

Decision of the responsible person

Document name Document type Date of publishing
License Jul 20, 2020, 11:36

Contract

Document name Document type Date of publishing
Signed contract Jul 29, 2020, 11:47

Offer

UAH76,848.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Остерська квартирно-експлуатаційна частина району

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