Урни для сміття (код за ДК 021:2015 - 34920000-2 Дорожнє обладнання)

Критерій оцінки пропозицій - ціна (з ПДВ)

Expected value

UAH80,000.00

including VAT
Completed
Clarification period

from May 11, 2021, 13:12

until May 17, 2021, 09:00

Call for proposals

from May 17, 2021, 09:00

until May 20, 2021, 09:00

Auction
not conducted
Qualification

from May 20, 2021, 09:01

until May 21, 2021, 11:53

Offers considered

from May 21, 2021, 11:53

until May 27, 2021, 15:18

Offers to be submitted:
May 17, 2021, 09:00 – May 20, 2021, 09:00
Clarification period:
May 11, 2021, 13:12 – May 17, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
13489818
Web site:
Not indicated
Address:
Україна, 84307, Донецька область, місто Краматорськ, ВУЛ. КОНРАДА ГАМПЕРА, будинок 5
Rating:
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Main contact

Name:
Євген Вознюк
Language skills:
Phone:
+380626410432
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Урна бетонна (щебінь сірий)

Code DK 021:2015: 34920000-2 Дорожнє обладнання

Quantity:

70 штуки

Delivery period:

May 24, 2021 – Jun 10, 2021

Place of delivery:

Україна, 84307, Донецька область, Краматорськ, вул. К. Гампера, 5
2

Відро оцинковане

Code DK 021:2015: 34920000-2 Дорожнє обладнання

Quantity:

70 штуки

Delivery period:

May 24, 2021 – Jun 10, 2021

Place of delivery:

Україна, 84307, Донецька область, Краматорськ, вул. К. Гампера, 5

Procurement documents

Document name Document type Date of publishing
Not indicated May 11, 2021, 13:13
Technical specifications May 11, 2021, 13:12
Technical specifications May 11, 2021, 13:12
Draft contract May 11, 2021, 13:12
Technical specifications May 11, 2021, 13:12

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Розрахунок у розмірі 100 % від вартості замовленої партії Товару, здійснюється протягом 45 (сорок п'ять) календарних днів з дати підписання Сторонами видаткової накладної та\або Акту приймання-передачі Товару.

About tender

Complain ID prozorro:
Expected value:
UAH80,000.00 including VAT
Minimum price decrement:
UAH400.00
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:
Маштаков Євген Дмитрович
E-mail: MashtakovED@chemimpex.net Phone: +380674660816 EDRPOU:
14345702

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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 May 18, 2021, 15:15
Not indicated May 18, 2021, 15:15
Not indicated May 18, 2021, 15:15
Not indicated May 18, 2021, 15:15
Not indicated May 18, 2021, 15:15
Not indicated May 18, 2021, 15:15
Not indicated May 18, 2021, 15:15
Not indicated May 18, 2021, 15:15
Not indicated May 18, 2021, 15:15
Not indicated May 18, 2021, 15:15
Not indicated May 18, 2021, 15:15
Not indicated May 18, 2021, 15:15
Not indicated May 18, 2021, 15:15
Not indicated May 18, 2021, 15:16
Not indicated May 18, 2021, 15:15
Not indicated May 18, 2021, 15:15
Not indicated May 18, 2021, 15:15
Not indicated May 18, 2021, 15:15
Not indicated May 18, 2021, 15:15
Not indicated May 18, 2021, 15:15
Not indicated May 18, 2021, 15:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 21, 2021, 11:53
Review Protocol May 21, 2021, 11:53

Contract

Document name Document type Date of publishing
Signed contract May 27, 2021, 15:16
Not indicated May 27, 2021, 15:17

Offer

UAH78,540.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДІЛЬНИЦЯ ПО РЕМОНТУ, УТРИМАННЮ АВТОШЛЯХІВ ТА СПОРУДЖЕНЬ НА НИХ"

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