Портландцемент, цегла керамічна

Expected value

UAH160,000.00

including VAT
Completed
Clarification period

from Jan 5, 2021, 09:41

until Jan 13, 2021, 00:00

Call for proposals

from Jan 13, 2021, 00:00

until Jan 16, 2021, 00:00

Auction
not conducted
Qualification

from Jan 16, 2021, 00:02

until Jan 16, 2021, 10:45

Offers considered

from Jan 16, 2021, 10:45

until Jan 20, 2021, 14:59

Offers to be submitted:
Jan 13, 2021, 00:00 – Jan 16, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jan 5, 2021, 09:41 – Jan 13, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
03352455
Web site:
Not indicated
Address:
Україна, 40009, Сумська область, Суми, вул. Білопільський шлях, 9
Rating:
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Main contact

Name:
Борковець Олександр Петрович
Language skills:
Phone:
380542700186
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Портландцемент марки 400 (44111200-3 Цемент)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

20 тони

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40009, Сумська область, Суми, Білопільський шлях, 9
2

Портландцемент марки 500 (44111200-3 Цемент)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

5 тони

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40009, Сумська область, Суми, Білопільський шлях, 9
3

Цегла керамічна рядова повнотіла марки М75 (44111100-2 Цегла)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

25,000 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40009, Сумська область, Суми, Білопільський шлях, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 5, 2021, 10:10
Not indicated Jan 5, 2021, 09:44
Not indicated Jan 5, 2021, 09:42
Procurement documents Jan 5, 2021, 10:09
Procurement documents Jan 5, 2021, 09:43
Procurement documents Jan 5, 2021, 10:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH160,000.00 including VAT
Minimum price decrement:
UAH1,600.00
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:
Сіренко Віта
E-mail: oleg102@ukr.net Phone: 380508136750, 380508136750 EDRPOU:
34135169

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 15, 2021, 13:11
Compliance confirmation Jan 15, 2021, 13:11
Compliance confirmation Jan 15, 2021, 13:11
Compliance confirmation Jan 15, 2021, 13:11
Compliance confirmation Jan 15, 2021, 13:11
Compliance confirmation Jan 15, 2021, 13:11
Compliance confirmation Jan 15, 2021, 13:11
Compliance confirmation Jan 15, 2021, 13:11
Compliance confirmation Jan 15, 2021, 13:11
Not indicated Jan 15, 2021, 13:13
Not indicated Jan 15, 2021, 13:13
Compliance confirmation Jan 15, 2021, 13:11
Compliance confirmation Jan 15, 2021, 13:11
Compliance confirmation Jan 15, 2021, 13:11
Compliance confirmation Jan 15, 2021, 13:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 16, 2021, 10:43
Jan 16, 2021, 10:42

Contract

Document name Document type Date of publishing
Not indicated Jan 20, 2021, 14:51
Signed contract Jan 20, 2021, 14:49

Offer

UAH159,192.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство “Міськводоканал" Сумської міської ради

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