Шлак, окалина, відходи та скрап чорних металів (Придбання шлаку за ДК 021:2015 – 14630000-6 Шлак, окалина, відходи та скрап чорних металів)

Вид закупівлі – товари, категорія Замовника – органи державної влади та органи місцевого самоврядування, зазначені у пункті 1 частини першої статті 2 ЗУ «Про публічні закупівлі», місцезнаходження Замовника: вул. Москворецька, 14, м. Кам’янське, Дніпропетровська область, 51931, ЄДРПОУ 34827358, Інформація про технічні, якісні та інші характеристики предмета закупівлі наведено у Додатку 2 до оголошення.

Expected value

UAH150,000.00

including VAT
Completed
Clarification period

from Mar 31, 2021, 15:14

until Apr 6, 2021, 10:00

Call for proposals

from Apr 6, 2021, 14:00

until Apr 14, 2021, 14:00

Auction
not conducted
Qualification

from Apr 14, 2021, 14:00

until Apr 14, 2021, 15:34

Offers considered

from Apr 14, 2021, 15:34

until Apr 22, 2021, 11:32

Offers to be submitted:
Apr 6, 2021, 14:00 – Apr 14, 2021, 14:00
Clarification period:
Mar 31, 2021, 15:14 – Apr 6, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
34827358
Web site:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, м. Кам’янське, вул. Москворецька, 14
Rating:
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Main contact

Name:
Наталія Романова
Language skills:
Phone:
+380569554060
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шлак

Code DK 021:2015: 14630000-6 Шлак, окалина, відходи та скрап чорних металів

Quantity:

540 тонни

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 51900, Дніпропетровська область, м. Кам'янське, м. Кам'янське (територія міста)

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 31, 2021, 15:14
Draft contract Mar 31, 2021, 15:14
Not indicated Mar 31, 2021, 15:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
Оплата здійснюється з дати отримання Покупцем бюджетних коштів на свій реєстраційний рахунок з відтермінуванням платежу до 120 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH1,500.00
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:
Бондар Олександр Іванович
E-mail: alexbondar.67@ukr.net Phone: +380679145170 EDRPOU:
2462307012

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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
Not indicated Apr 6, 2021, 17:07
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 14, 2021, 15:34
Review Protocol Apr 14, 2021, 15:33

Contract

Document name Document type Date of publishing
Not indicated Apr 22, 2021, 11:31
Not indicated Apr 22, 2021, 11:31

Offer

UAH148,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА ТА БУДІВНИЦТВА КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ