Асфальтобетонна суміш гаряча дрібнозерниста щільна, тип Б

Expected value

UAH348,000.00

including VAT
Completed
Clarification period

from Apr 2, 2021, 09:27

until Apr 8, 2021, 10:00

Call for proposals

from Apr 8, 2021, 10:00

until Apr 13, 2021, 00:00

Auction
not conducted
Qualification

from Apr 13, 2021, 00:00

until Apr 19, 2021, 15:48

Offers considered

from Apr 19, 2021, 15:48

until May 11, 2021, 09:09

Offers to be submitted:
Apr 8, 2021, 10:00 – Apr 13, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 2, 2021, 09:27 – Apr 8, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
03361780
Web site:
Address:
Україна, 58023, Чернівецька область, м. Чернівц, вул. КОМУНАЛЬНИКІВ, 5
Rating:
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Main contact

Name:
Роман Паламар
Language skills:
Phone:
+380372547559
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Асфальтобетонна суміш гаряча дрібнозерниста щільна, тип Б

Code DK 021:2015: 44113000-5 Матеріали для будівництва доріг

Quantity:

120 тонни

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 2, 2021, 09:28
Not indicated Apr 2, 2021, 09:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH348,000.00 including VAT
Minimum price decrement:
UAH1,740.00
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:
АНДРІЙ САЇНОВИЧ БУЖЕНИЦА
E-mail: sayn1913@gmail.com Phone: +380667343730 EDRPOU:
39556568

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 12, 2021, 13:16
Compliance confirmation Apr 12, 2021, 13:16
Compliance confirmation Apr 12, 2021, 13:16
Compliance confirmation Apr 12, 2021, 13:16
Compliance confirmation Apr 12, 2021, 13:16
Compliance confirmation Apr 12, 2021, 13:16
Not indicated Apr 12, 2021, 13:17
Compliance confirmation Apr 12, 2021, 13:16
Compliance confirmation Apr 12, 2021, 13:16
Price offer Apr 12, 2021, 13:16
Compliance confirmation Apr 12, 2021, 13:16
Compliance confirmation Apr 12, 2021, 13:16
Compliance confirmation Apr 12, 2021, 13:16
Compliance confirmation Apr 12, 2021, 13:16
Compliance confirmation Apr 12, 2021, 13:16
Compliance confirmation Apr 12, 2021, 13:16
Compliance confirmation Apr 12, 2021, 13:16
Compliance confirmation Apr 12, 2021, 13:16
Compliance confirmation Apr 12, 2021, 13:16
Compliance confirmation Apr 12, 2021, 13:16
Compliance confirmation Apr 12, 2021, 13:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 19, 2021, 15:47
Not indicated Apr 19, 2021, 15:48

Contract

Document name Document type Date of publishing
Signed contract May 11, 2021, 09:08
Not indicated May 11, 2021, 09:09

Offer

UAH342,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чернівціводоканал

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