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 If an outdated type of EDS is used, the name will still indicate "CEP"

Щебінь (з доставкою)

Доставка на три адреси

Expected value

UAH50,000.00

including VAT

Completed

Clarification period

from Jun 14, 2021, 15:43

until Jun 18, 2021, 00:00

Call for proposals

from Jun 18, 2021, 00:00

until Jun 24, 2021, 00:00

Auction

not conducted

Qualification

from Jun 24, 2021, 00:00

until Jun 25, 2021, 09:47

Offers considered

from Jun 25, 2021, 09:47

until Jul 1, 2021, 10:09

Offers to be submitted:

Jun 18, 2021, 00:00 – Jun 24, 2021, 00:00

Clarification period:

Jun 14, 2021, 15:43 – Jun 18, 2021, 00:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЖИТЛОСЕРВІС "СВІТАНОК""

EDRPOU code:

32830821

Web site:

Not indicated

Address:

Україна, 93412, Луганська область, м. Сєвєродонецьк, вул. Гагаріна, 115

Rating:

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Main contact

Name:

Євген Хорольський

Language skills:

—

Phone:

+380645700412

E-mail:

svitanok2016@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Щебінь (з доставкою) Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі	Quantity: 50 тонни	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 14, 2021, 15:47
Оголошення.docx Download	Procurement documents	Jun 14, 2021, 15:43

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( banking )

Description:

Розрахунки за кожну партію товару здійснюються після отримання товару в безготівковому порядку, шляхом переказу Покупцем грошових коштів на поточний рахунок Постачальника, що визначений у цьому договорі. Покупець зобов’язаний перерахувати на поточний рахунок Постачальника повну вартість партії товару протягом 45 банківських днів з дати підписання Сторонами відповідних видаткових накладних.

About tender

Complain ID prozorro:

UA-2021-06-14-010839-b

Expected value:

UAH50,000.00 including VAT

Minimum price decrement:

UAH500.00

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:

Микола Бахмет

E-mail: bahmet.andrey@gmail.com Phone: +380501569888 EDRPOU:

2155031252

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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
Пропозиція.PDF Download	Price offer	Jun 22, 2021, 08:24
лист згода.JPG Download	Not indicated	Jun 22, 2021, 08:24
sign.p7s	Not indicated	Jun 22, 2021, 08:36
Свід. ПДВ.JPG Download	Documents confirming of qualification	Jun 22, 2021, 08:24
Технічні вимоги.PDF Download	Not indicated	Jun 22, 2021, 08:24
паспорт+код.PDF Download	Not indicated	Jun 22, 2021, 08:24
контактні дані.JPG Download	Not indicated	Jun 22, 2021, 08:24
гарантійний лист.JPG Download	Not indicated	Jun 22, 2021, 08:24
Паспорт 5-10.PDF Download	Technical specifications	Jun 22, 2021, 08:24
Сертификат на щебень 2021.PDF Download	Technical specifications	Jun 22, 2021, 08:24
Витяг.PDF Download	Documents confirming of qualification	Jun 22, 2021, 08:24
Свід. держ. реєстр..JPG Download	Documents confirming of qualification	Jun 22, 2021, 08:24
Проект договору.PDF Download	Not indicated	Jun 22, 2021, 08:24

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 25, 2021, 09:47
Протокол та повідомлення 25.06.2021.pdf Download	Review Protocol	Jun 25, 2021, 09:46

Contract

Document name	Document type	Date of publishing
Договор № 745 від 01.07.2021.pdf Download	Signed contract	Jul 1, 2021, 10:07
sign.p7s	Not indicated	Jul 1, 2021, 10:08