Шифер 8-ми хвильовий

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from Aug 19, 2021, 13:32

until Aug 27, 2021, 14:00

Call for proposals

from Aug 27, 2021, 14:00

until Sep 2, 2021, 14:00

Auction

from Sep 3, 2021, 13:00

until Sep 3, 2021, 13:23

Qualification

from Sep 3, 2021, 13:23

until Sep 6, 2021, 08:35

Offers considered

from Sep 6, 2021, 08:35

until Sep 10, 2021, 10:32

Offers to be submitted:
Aug 27, 2021, 14:00 – Sep 2, 2021, 14:00
Auction launch:
Sep 3, 2021, 13:00 – Sep 3, 2021, 13:23
Clarification period:
Aug 19, 2021, 13:32 – Aug 27, 2021, 14:00

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Information about customer

Name:
EDRPOU code:
02541496
Web site:
Address:
Україна, 51925, Дніпропетровська область, м. Кам"янське, проспект Гімназичний, буд. 10
Rating:
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Main contact

Name:
Альона Чушкіна
Language skills:
Phone:
+380939500940
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шифер 8-ми хвильовий

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

110 штуки

Delivery period:

до Sep 20, 2021

Place of delivery:

Україна, 51925, Дніпропетровська область, м.Кам'янське, проспект Аношкіна, 65Б

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 19, 2021, 13:39
Procurement documents Aug 19, 2021, 13:39
Draft contract Aug 19, 2021, 13:39
Not indicated Sep 3, 2021, 13:23
Procurement documents Aug 19, 2021, 13:39
Not indicated Aug 19, 2021, 13:40
Procurement documents Aug 19, 2021, 13:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки проводяться шляхом перерахування ЗАМОВНИКОМ коштів на рахунок ПОСТАЧАЛЬНИКА протягом 10 (десяти) робочих днів з дати поставки (установки), після пред’явлення ПОСТАЧАЛЬНИКОМ рахунку на оплату товару, видаткової накладної та/або акту приймання-передачі товару. У разі затримки бюджетного фінансування розрахунки за надані послуги здійснюються протягом 5-ти робочих днів з дати отримання ЗАМОВНИКОМ бюджетного призначення на фінансування закупівлі на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH100.00
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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Auction history

Participants of auction

Name:
Білан Олександр Борисович
E-mail: DT.TENDER@EPICENTRK.COM Phone: 0997594248, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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
Technical specifications Aug 27, 2021, 16:43
Technical specifications Aug 27, 2021, 14:41
Documents confirming of qualification Aug 27, 2021, 14:41
Documents confirming of qualification Aug 27, 2021, 16:43
Documents confirming of qualification Aug 27, 2021, 14:41
Documents confirming of qualification Aug 27, 2021, 16:43
Documents confirming of qualification Aug 27, 2021, 14:41
Documents confirming of qualification Aug 27, 2021, 14:41
Not indicated Aug 27, 2021, 16:43
Documents confirming of qualification Aug 27, 2021, 16:43
Technical specifications Aug 27, 2021, 14:41
Documents confirming of qualification Aug 27, 2021, 14:41
Documents confirming of qualification Aug 27, 2021, 16:43
Documents confirming of qualification Aug 27, 2021, 16:43
Technical specifications Aug 27, 2021, 16:43
Documents confirming of qualification Aug 27, 2021, 14:41
Documents confirming of qualification Aug 27, 2021, 16:43
Documents confirming of qualification Aug 27, 2021, 14:41
Documents confirming of qualification Aug 27, 2021, 16:43
Documents confirming of qualification Aug 27, 2021, 14:41
Documents confirming of qualification Aug 27, 2021, 16:43
Technical specifications Aug 27, 2021, 14:41
Technical specifications Aug 27, 2021, 16:43
Technical specifications Aug 27, 2021, 16:43
Documents confirming of qualification Aug 27, 2021, 16:43
Documents confirming of qualification Aug 27, 2021, 14:41
Documents confirming of qualification Aug 27, 2021, 14:41
Price offer Aug 27, 2021, 14:41
Documents confirming of qualification Aug 27, 2021, 14:41
Documents confirming of qualification Aug 27, 2021, 14:41
Documents confirming of qualification Aug 27, 2021, 16:43
Technical specifications Aug 27, 2021, 14:41
Documents confirming of qualification Aug 27, 2021, 16:43
Documents confirming of qualification Aug 27, 2021, 14:41
Documents confirming of qualification Aug 27, 2021, 14:41
Documents confirming of qualification Aug 27, 2021, 14:41
Documents confirming of qualification Aug 27, 2021, 14:41
Price offer Aug 27, 2021, 16:43
Documents confirming of qualification Aug 27, 2021, 16:43
Documents confirming of qualification Aug 27, 2021, 16:43
Documents confirming of qualification Aug 27, 2021, 16:43
Documents confirming of qualification Aug 27, 2021, 16:43
Documents confirming of qualification Aug 27, 2021, 16:43
Documents confirming of qualification Aug 27, 2021, 16:43
Documents confirming of qualification Aug 27, 2021, 16:43
Documents confirming of qualification Aug 27, 2021, 14:41
Documents confirming of qualification Aug 27, 2021, 14:41

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 6, 2021, 08:34
Not indicated Sep 6, 2021, 08:35

Contract

Document name Document type Date of publishing
Not indicated Sep 10, 2021, 10:32
Signed contract Sep 10, 2021, 10:30

Offer

UAH18,268.80 including VAT

Status

winner
Name:
Ірина Кіяшко
E-mail: info1@sk-dnepr.dp.ua Phone: +380504515217, +380637982760 EDRPOU:
2541510641

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 1, 2021, 10:33
Not indicated Sep 1, 2021, 10:33
Not indicated Sep 1, 2021, 10:33
Documents confirming of qualification Sep 1, 2021, 10:33
Documents confirming of qualification Sep 1, 2021, 10:33
Not indicated Sep 1, 2021, 10:35
Not indicated Sep 1, 2021, 10:33
Not indicated Sep 1, 2021, 10:33
Not indicated Sep 1, 2021, 10:33
Not indicated Sep 1, 2021, 10:33
Not indicated Sep 1, 2021, 10:33
Not indicated Sep 1, 2021, 10:33
Documents confirming of qualification Sep 1, 2021, 10:33
Not indicated Sep 1, 2021, 10:33
Documents confirming of qualification Sep 1, 2021, 10:33
Not indicated Sep 1, 2021, 10:33
Not indicated Sep 1, 2021, 10:33
Not indicated Sep 1, 2021, 10:33
Documents confirming of qualification Sep 1, 2021, 10:33
Documents confirming of qualification Sep 1, 2021, 10:33
Documents confirming of qualification Sep 1, 2021, 10:33

Offer

UAH18,373.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Кам'янське вище професійне училище

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ДК 021:2015 - 44110000-4 «Конструкційні матеріали» ( Цемент ДК 021:2015 44111200-3- Цемент)
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