Шлакоблоки

Expected value

UAH8,904.00

including VAT
Completed
Clarification period

from Jul 24, 2020, 14:27

until Jul 29, 2020, 15:00

Call for proposals

from Jul 29, 2020, 15:00

until Aug 3, 2020, 15:30

Auction
not conducted
Qualification

from Aug 3, 2020, 15:34

until Aug 5, 2020, 15:14

Offers considered

from Aug 5, 2020, 15:14

until Aug 7, 2020, 16:08

Offers to be submitted:
Jul 29, 2020, 15:00 – Aug 3, 2020, 15:30
Clarification period:
Jul 24, 2020, 14:27 – Jul 29, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
03346035
Web site:
Not indicated
Address:
Україна, 77111, Івано-Франківська область, Бурштин, ВУЛИЦЯ В.СТУСА, будинок 2
Rating:

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Main contact

Name:
Доцяк Анна Василівна
Language skills:
Phone:
0972472626
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шлакоблоки

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

530 шт.

Delivery period:

Aug 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, 77111, Івано-Франківська область, Бурштин, В.Стуса, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 14:26
Not indicated Jul 24, 2020, 14:26
Draft contract Jul 24, 2020, 14:26
Not indicated Jul 24, 2020, 14:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,904.00 including VAT
Minimum price decrement:
UAH44.52
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ СЕМЕГЕН МИХАЙЛО МИРОСЛАВОВИЧ
E-mail: anna7142@ukr.net Phone: +380961550186 EDRPOU:
2432705757

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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 31, 2020, 21:09
Not indicated Jul 31, 2020, 21:09
Not indicated Jul 31, 2020, 21:09
Not indicated Jul 31, 2020, 21:09
Not indicated Jul 31, 2020, 21:09
Not indicated Jul 31, 2020, 21:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 15:13
Not indicated Aug 5, 2020, 15:14

Contract

Document name Document type Date of publishing
Signed contract Aug 7, 2020, 16:08

Offer

UAH6,996.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ЖИТЛОВИК"

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Name:
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E-mail: inet_dgz@ssu.gov.ua Phone: 380442717309 EDRPOU:
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Name:
Євген Звягінцев
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