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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бітумна емульсія, код ДК 021:2015 - 44110000-4 Конструкційні матеріали

Expected value

UAH157,000.00

including VAT

Completed

Clarification period

from Sep 16, 2020, 09:29

until Sep 22, 2020, 09:33

Call for proposals

from Sep 22, 2020, 09:33

until Sep 25, 2020, 09:33

Auction

not conducted

Qualification

from Sep 25, 2020, 09:37

until Sep 29, 2020, 12:29

Offers considered

from Sep 29, 2020, 12:29

until Oct 5, 2020, 11:17

Offers to be submitted:

Sep 22, 2020, 09:33 – Sep 25, 2020, 09:33

Clarification period:

Sep 16, 2020, 09:29 – Sep 22, 2020, 09:33

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Information about customer

Name:

КП Шляхрембуд

EDRPOU code:

38613389

Web site:

Not indicated

Address:

Україна, 11700, Житомирська область, місто Новоград-Волинський, вул.2-га Зелена,29

Rating:

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Main contact

Name:

Андрощук Володимир Борисович ( )

Language skills:

—

Phone:

+380973162258

E-mail:

shljahrembyd@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бітумна емульсія, код ДК 021:2015 - 44110000-4 Конструкційні матеріали Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 10 т	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 11700, Житомирська область, м.Новоград-Волинський, вул.2-га Зелена, 29

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 16, 2020, 09:35
Оголошення емульсія новий (1).docx Download	Procurement documents	Sep 16, 2020, 09:31
Оголошення емульсія новий.docx Download	Procurement documents	Sep 16, 2020, 09:29

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

Підтвердження доставки підписані видаткові накладні

About tender

Complain ID prozorro:

UA-2020-09-16-000535-b

Expected value:

UAH157,000.00 including VAT

Minimum price decrement:

UAH1,570.00

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:

Чумак Вадим Григорович

E-mail: ukrinteh@gmail.com Phone: +380384231909 Fax:

+380384231909

EDRPOU:

30160715

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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
Догов.pdf Download	Not indicated	Sep 24, 2020, 15:29
протокол.jpeg Download	Not indicated	Sep 24, 2020, 15:29
Серт.pdf Download	Not indicated	Sep 24, 2020, 15:29
свід.ПДВ.jpeg Download	Not indicated	Sep 24, 2020, 15:29
ТВ.pdf Download	Not indicated	Sep 24, 2020, 15:29
ЦП.pdf Download	Not indicated	Sep 24, 2020, 15:29
Статут.pdf Download	Not indicated	Sep 24, 2020, 15:29
наказ.jpeg Download	Not indicated	Sep 24, 2020, 15:29

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 29, 2020, 12:29
ПРОТОКОЛ.jpg Download	Not indicated	Sep 29, 2020, 12:28

Contract

Document name	Document type	Date of publishing
007.jpg Download	Not indicated	Oct 5, 2020, 11:14
004.jpg Download	Not indicated	Oct 5, 2020, 11:14
003.jpg Download	Not indicated	Oct 5, 2020, 11:14
001.jpg Download	Not indicated	Oct 5, 2020, 11:14
sign.p7s	Not indicated	Oct 5, 2020, 11:16
005.jpg Download	Not indicated	Oct 5, 2020, 11:14
006.jpg Download	Not indicated	Oct 5, 2020, 11:14
002.jpg Download	Not indicated	Oct 5, 2020, 11:14