Шифер 8-ми хвильовий

1750x1130x5,8 мм, 140 шт.

Expected value

UAH21,391.67

without VAT
Completed
Clarification period

from Oct 13, 2021, 10:32

until Oct 22, 2021, 09:00

Call for proposals

from Oct 22, 2021, 09:00

until Oct 29, 2021, 09:00

Auction
not conducted
Qualification

from Oct 29, 2021, 09:03

until Nov 1, 2021, 07:51

Offers considered

from Nov 1, 2021, 07:51

until Nov 8, 2021, 08:28

Offers to be submitted:
Oct 22, 2021, 09:00 – Oct 29, 2021, 09:00
Clarification period:
Oct 13, 2021, 10:32 – Oct 22, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
37937252
Web site:
Address:
Україна, 84200, Донецька область, м. Дружківка, вул. КОЗАЦЬКА, буд. 73
Rating:
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Main contact

Name:
Ірина Соммер
Language skills:
Phone:
+380951252460
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шифер 8-ми хвильовий 1750x1130x5,8 мм

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

140 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 13, 2021, 10:32
Draft contract Oct 13, 2021, 10:32
Not indicated Oct 13, 2021, 10:33
Procurement documents Oct 13, 2021, 10:32
Technical specifications Oct 13, 2021, 10:32
Oct 13, 2021, 10:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата товару здійснюється відповідно до виставленого Постачальником рахунку-фактури, шляхом перерахунку грошових коштів на розрахунковий рахунок Постачальника, протягом 30 календарних днів. Оплата відбувається за кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH21,391.67 without VAT
Minimum price decrement:
UAH106.96
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:
Світлана Беспала
E-mail: monolit.tender2@gmail.com Phone: +380957151135 EDRPOU:
40353886

Not enough reviews to form a rating

1
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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 Oct 28, 2021, 15:53
Documents confirming of qualification Oct 28, 2021, 15:53
Documents confirming of qualification Oct 28, 2021, 15:53
Documents confirming of qualification Oct 28, 2021, 15:53
Documents confirming of qualification Oct 28, 2021, 15:53
Price offer Oct 28, 2021, 15:53
Documents confirming of qualification Oct 28, 2021, 15:53
Not indicated Oct 28, 2021, 15:55
Documents confirming of qualification Oct 28, 2021, 15:53
Documents confirming of qualification Oct 28, 2021, 15:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 1, 2021, 07:51
Review Protocol Nov 1, 2021, 07:50

Contract

Document name Document type Date of publishing
Not indicated Nov 8, 2021, 08:28
Signed contract Nov 8, 2021, 08:27

Offer

UAH20,300.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМСЕРВІС" ДРУЖКІВСЬКОЇ МІСЬКОЇ РАДИ

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