Конструкційні матеріали для огорожі (плита залізобетонна, стовп залізобетонний, ворота), згідно ЄЗС ДК 021:2015: 44110000-4 – конструкційні матеріали

Expected value

UAH33,000.00

including VAT
Completed
Clarification period

from Apr 14, 2021, 09:17

until Apr 20, 2021, 00:01

Call for proposals

from Apr 21, 2021, 00:01

until Apr 26, 2021, 00:01

Auction
not conducted
Qualification

from Apr 26, 2021, 00:04

until Apr 26, 2021, 14:41

Offers considered

from Apr 26, 2021, 14:41

until May 7, 2021, 08:40

Offers to be submitted:
Apr 21, 2021, 00:01 – Apr 26, 2021, 00:01
Clarification period:
Apr 14, 2021, 09:17 – Apr 20, 2021, 00:01

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Information about customer

Name:
EDRPOU code:
04412419
Web site:
Not indicated
Address:
Україна, 17000, Чернігівська область, Козелець, вул. Ф. Сидорука, 9
Rating:

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Main contact

Name:
Чередниченко Світлана Іванівна
Language skills:
Phone:
380464641056
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плита залізобетонна

Code DK 021:2015: 44114250-9 Бетонні плити

Quantity:

50 штуки

Delivery period:

до May 14, 2021

Place of delivery:

Україна, 17081, Чернігівська область, Козелецький район, с. Сираї, вул. Шкільна (кладовище)
2

Стовп залізобетонний

Code DK 021:2015: 44114210-7 Бетонні палі

Quantity:

26 штуки

Delivery period:

до May 14, 2021

Place of delivery:

Україна, 17081, Чернігівська область, Козелецький район, с. Сираї, вул. Шкільна (кладовище)
3

Ворота

Code DK 021:2015: 44112000-8 Будівельні конструкції різні

Quantity:

1 штуки

Delivery period:

до May 14, 2021

Place of delivery:

Україна, 17081, Чернігівська область, Козелецький район, с. Сираї, вул. Шкільна (кладовище)

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 14, 2021, 09:21
Draft contract Apr 14, 2021, 09:19
Procurement documents Apr 14, 2021, 09:18
Technical specifications Apr 14, 2021, 09:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Замовник здійснює оплату Товару протягом 90 календарних днів з моменту поставки Товару за Актом приймання Товару (або видатковою накладною). Оплата здійснюється відповідно до ст.49 Бюджетного кодексу України. Згідно статті 23 Бюджетного кодексу України бюджетні зобов’язання та платежі з бюджету здійснюються лише за наявності відповідного бюджетного призначення.

About tender

Complain ID prozorro:
Expected value:
UAH33,000.00 including VAT
Minimum price decrement:
UAH330.00
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:
Буряк Ігор
E-mail: BYRYAKIGOR1981@GMAIL.COM Phone: 380978739751 EDRPOU:
2987004278

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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
Documents confirming of qualification Apr 25, 2021, 20:10
Documents confirming of qualification Apr 25, 2021, 20:10
Price offer Apr 25, 2021, 20:10
Documents confirming of qualification Apr 25, 2021, 20:10
Technical specifications Apr 25, 2021, 20:10
Technical specifications Apr 25, 2021, 20:10
Documents confirming of qualification Apr 25, 2021, 20:10
Compliance confirmation Apr 25, 2021, 20:10
Documents confirming of qualification Apr 25, 2021, 20:10
Not indicated Apr 25, 2021, 21:53
Not indicated Apr 25, 2021, 20:10
Technical specifications Apr 25, 2021, 20:10
Technical specifications Apr 25, 2021, 20:10
Price offer Apr 25, 2021, 20:10
Documents confirming of qualification Apr 25, 2021, 20:10
Documents confirming of qualification Apr 25, 2021, 20:10
Documents confirming of qualification Apr 25, 2021, 20:10
Documents confirming of qualification Apr 25, 2021, 20:10
Technical specifications Apr 25, 2021, 20:10
Documents confirming of qualification Apr 25, 2021, 20:10
Compliance confirmation Apr 25, 2021, 20:10
Compliance confirmation Apr 25, 2021, 20:10
Compliance confirmation Apr 25, 2021, 20:10
Compliance confirmation Apr 25, 2021, 21:52
Documents confirming of qualification Apr 25, 2021, 20:10
Documents confirming of qualification Apr 25, 2021, 20:10
Documents confirming of qualification Apr 25, 2021, 20:10
Documents confirming of qualification Apr 25, 2021, 20:10
Documents confirming of qualification Apr 25, 2021, 20:10
Documents confirming of qualification Apr 25, 2021, 20:10
Documents confirming of qualification Apr 25, 2021, 20:10
Compliance confirmation Apr 25, 2021, 21:52
Documents confirming of qualification Apr 25, 2021, 20:10
Technical specifications Apr 25, 2021, 20:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 26, 2021, 14:41
Apr 26, 2021, 14:40

Contract

Document name Document type Date of publishing
Not indicated May 7, 2021, 08:39
Signed contract May 7, 2021, 08:38

Offer

UAH31,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Козелецька селищна рада

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Name:
Настека Світлана Миколаївна
E-mail: nasteka@chnpp.gov.ua Phone: 0459344290 Web site: EDRPOU:
14310862
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Expected value

UAH56,774.10 including VAT

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Name:
Марія Єрмак
E-mail: pkpts-perv@ukr.net Phone: +380991420711 Web site: EDRPOU:
31679569

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Expected value

UAH47,000.00 including VAT

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Name:
Таїсія Найдич
E-mail: zakupki.kkcrl@ukr.net Phone: +380967826535 EDRPOU:
01983051
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Expected value

UAH45,000.00 including VAT

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