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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сухий асфальт

Сухий асфальт марки «ROCKPHALT» в кількості 1249 упаковок (мішків) вагою по 25 кг. кожен. (ДК 021:2015: 44113620-7 Асфальт)

Expected value

UAH199,840.00

including VAT

Completed

Clarification period

from May 20, 2021, 14:46

until May 26, 2021, 00:00

Call for proposals

from May 26, 2021, 17:00

until May 31, 2021, 21:00

Auction

not conducted

Qualification

from May 31, 2021, 21:00

until Jun 1, 2021, 09:09

Offers considered

from Jun 1, 2021, 09:09

until Jun 8, 2021, 09:18

Offers to be submitted:

May 26, 2021, 17:00 – May 31, 2021, 21:00

Clarification period:

May 20, 2021, 14:46 – May 26, 2021, 00:00

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Information about customer

Name:

КЕЛЬМЕНЕЦЬКА СЕЛИЩНА РАДА ДНІСТРОВСЬКОГО РАЙОНУ ЧЕРНІВЕЦЬКОЇ ОБЛАСТІ

EDRPOU code:

04417010

Web site:

Not indicated

Address:

Україна, 60100, Чернівецька область, селище міського типу Кельменці, ПЛ. ЦЕНТРАЛЬНА, будинок 4

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Main contact

Name:

Орест Степанович Гуль

Language skills:

—

Phone:

+380373220360,+380676735270

E-mail:

rada-kelm@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сухий асфальт марки «ROCKPHALT» Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 1,249 упаковка	Delivery period: до Jul 15, 2021	Place of delivery: Україна, 60100, Чернівецька область, смт. Кельменці, вул. Партизанська, 4

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 20, 2021, 14:47
sign.p7s	Not indicated	May 20, 2021, 14:47

Оголошення про закупівлю.doc Download	Technical specifications	May 20, 2021, 14:46
Проект Договору.doc Download	Draft contract	May 20, 2021, 14:46

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Розрахунки проводяться шляхом оплати ЗАМОВНИКОМ вартості кожної поставленої партії товару по безготівковому розрахунку протягом 30 (тридцять) календарних днів з моменту одержання Товару

About tender

Complain ID prozorro:

UA-2021-05-20-008551-b

Expected value:

UAH199,840.00 including VAT

Minimum price decrement:

UAH999.20

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Олег Петращук

E-mail: timinska77@gmail.com Phone: +380993883747 EDRPOU:

2940524251

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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
Інформаційна довідка.pdf Download	Not indicated	May 28, 2021, 18:01
ІПН.pdf Download	Not indicated	May 28, 2021, 18:01
Картка учасника.pdf Download	Not indicated	May 28, 2021, 18:01
Лист-згода.pdf Download	Not indicated	May 28, 2021, 18:01
Проект договору.pdf Download	Not indicated	May 28, 2021, 18:01
Витяг ЄДР.pdf Download	Not indicated	May 28, 2021, 18:01
Витяг з РПЄП.pdf Download	Not indicated	May 28, 2021, 18:01
sign.p7s	Not indicated	May 28, 2021, 18:04
ДРСУ ФОП.pdf Download	Not indicated	May 28, 2021, 18:01
Паспорт.pdf Download	Not indicated	May 28, 2021, 18:01