Крихта кварцитова для ландшафтних робіт за кодом класифікатора ДК 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі (код ДК 021:2015: 14212430-3 - Кам’яна крихта)

Expected value

UAH42,000.00

without VAT
Completed
Clarification period

from Aug 5, 2021, 09:37

until Aug 11, 2021, 10:00

Call for proposals

from Aug 11, 2021, 10:00

until Aug 17, 2021, 00:00

Auction
not conducted
Qualification

from Aug 17, 2021, 00:04

until Aug 17, 2021, 14:36

Offers considered

from Aug 17, 2021, 14:36

until Aug 20, 2021, 09:56

Offers to be submitted:
Aug 11, 2021, 10:00 – Aug 17, 2021, 00:00

Pay attention!

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

Clarification period:
Aug 5, 2021, 09:37 – Aug 11, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
32626811
Web site:
Not indicated
Address:
Україна, 53860, Дніпропетровська область, Апостолівський район, місто Зеленодольськ, ВУЛИЦЯ САДОВА, будинок 2
Rating:
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Main contact

Name:
Ірина Вікторівна Скрипка
Language skills:
Phone:
+380676502707
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Крихта кварцитова для ландшафтних робіт (Колір – коричневий, малиновий, червоний або подібний)

Code DK 021:2015: 14212430-3 Кам’яна крихта

Quantity:

5,000 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 53860, Дніпропетровська область, Зеленодольськ, вул. Садова,2
2

Крихта кварцитова для ландшафтних робіт (Колір – кремовий, слонова кістка, бежевий, біло-кремовий або подібний)

Code DK 021:2015: 14212430-3 Кам’яна крихта

Quantity:

5,000 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 53860, Дніпропетровська область, Зеленодольськ, вул. Садова,2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 2021, 09:38
Not indicated Aug 5, 2021, 09:37
Not indicated Aug 5, 2021, 09:37
Not indicated Aug 5, 2021, 09:37
Not indicated Aug 5, 2021, 09:37

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
45 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH42,000.00 without VAT
Minimum price decrement:
UAH210.00
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:
Ірина Головченко
E-mail: bizzyn.igor@gmail.com Phone: +380993843928 EDRPOU:
3200820522

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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 Aug 16, 2021, 20:15
Compliance confirmation Aug 16, 2021, 20:15
Compliance confirmation Aug 16, 2021, 20:15
Compliance confirmation Aug 16, 2021, 20:15
Documents confirming of qualification Aug 16, 2021, 20:15
Technical specifications Aug 16, 2021, 20:15
Documents confirming of qualification Aug 16, 2021, 20:15
Not indicated Aug 16, 2021, 20:16
Price offer Aug 16, 2021, 20:15
Documents confirming of qualification Aug 16, 2021, 20:15
Documents confirming of qualification Aug 16, 2021, 20:15
Documents confirming of qualification Aug 16, 2021, 20:15
Compliance confirmation Aug 16, 2021, 20:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 17, 2021, 14:36
Review Protocol Aug 17, 2021, 14:07

Contract

Document name Document type Date of publishing
Signed contract Aug 20, 2021, 09:54
Not indicated Aug 20, 2021, 09:55

Offer

UAH37,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЗЕЛЕНОДОЛЬСЬКИЙ МІСЬКИЙ ВОДОКАНАЛ""