ДК 021:2015 код 44110000-4 Конструкційні матеріали (будівельні матеріали)

Expected value

UAH19,160.00

including VAT
Completed
Clarification period

from Aug 6, 2021, 09:51

until Aug 12, 2021, 09:48

Call for proposals

from Aug 12, 2021, 09:48

until Aug 17, 2021, 09:48

Auction
not conducted
Qualification

from Aug 17, 2021, 09:51

until Aug 20, 2021, 14:19

Offers considered

from Aug 20, 2021, 14:19

until Aug 30, 2021, 11:39

Offers to be submitted:
Aug 12, 2021, 09:48 – Aug 17, 2021, 09:48
Clarification period:
Aug 6, 2021, 09:51 – Aug 12, 2021, 09:48

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Information about customer

Name:
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
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Main contact

Name:
Марина Іванівна
Language skills:
Phone:
+380509952546
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цемент М500 (фасований по 25 кг)

Code DK 021:2015: 44111200-3 Цемент

Quantity:

40 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104
2

Пінопласт 50мм

Code DK 021:2015: 44111000-1 Будівельні матеріали

Quantity:

6 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104
3

Цегла М-100

Code DK 021:2015: 44111100-2 Цегла

Quantity:

3,120 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 6, 2021, 09:51
Not indicated Aug 6, 2021, 09:52
Not indicated Aug 6, 2021, 09:52
Not indicated Aug 6, 2021, 09:52
Draft contract Aug 6, 2021, 09:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH19,160.00 including VAT
Minimum price decrement:
UAH95.80
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:
Нечипоренко Юлія Володимирівна
E-mail: finkom.manager@gmail.com Phone: +380662280541 Fax:
+380463771463
EDRPOU:
14250930

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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 Aug 12, 2021, 16:02
Not indicated Aug 12, 2021, 16:02
Not indicated Aug 12, 2021, 16:02
Not indicated Aug 12, 2021, 16:02
Not indicated Aug 12, 2021, 16:02
Not indicated Aug 12, 2021, 16:02
Not indicated Aug 12, 2021, 16:02
Not indicated Aug 12, 2021, 16:02
Not indicated Aug 12, 2021, 16:02
Not indicated Aug 16, 2021, 10:17
Not indicated Aug 12, 2021, 16:02
Not indicated Aug 12, 2021, 16:02
Not indicated Aug 12, 2021, 16:02
Not indicated Aug 12, 2021, 16:02
Not indicated Aug 12, 2021, 16:02
Not indicated Aug 12, 2021, 16:02
Not indicated Aug 12, 2021, 16:02
Not indicated Aug 12, 2021, 16:02
Not indicated Aug 12, 2021, 16:02
Not indicated Aug 12, 2021, 16:02
Not indicated Aug 12, 2021, 16:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 20, 2021, 14:19
Not indicated Aug 20, 2021, 14:17

Contract

Document name Document type Date of publishing
Not indicated Aug 30, 2021, 11:38
Signed contract Aug 30, 2021, 11:35

Offer

UAH19,159.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області

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Name:
Плитан Василь Михайлович
E-mail: plitan2016@I.UA Phone: +380967995450 EDRPOU:
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Name:
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UAH27,237.00 without VAT

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