Пісок річковий (ДК 021:2015: 14210000-6 - Гравій, пісок, щебінь і наповнювачі)

існує нагальна потреба у здійсненні закупівлі у зв’язку із «… розірванням договору про закупівлю з вини Учасника на строк достатній для проведення тендеру, в обсязі, що не перевищує 20% суми визначеної в Договорі про закупівлю, який розірваний з вини такого Учасника»

Expected value

UAH236,640.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03358222
Web site:
Not indicated
Address:
Україна, 14017, Чернігівська область, Chernihiv, 15 Zhabinskogo Street
Rating:
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Main contact

Name:
Бичкова Тетяна Олександрівна (Bychkova Tetiana Oleksandrivna)
Language skills:
Phone:
+380504657672
E-mail:
Fax:
+380462677092

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Items list

Name Quantity Delivery Place of delivery
1

Пісок річковий

Code DK 021:2015: 14211000-3 Пісок

Quantity:

464 т

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 14039, Чернігівська область, Чернігів, вул. Колективна, 58в с. Гущин

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2021, 15:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH236,640.00 including VAT
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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Qualification of participants

Name:
Грінь Анна Андріївна
Phone: 0503050323 EDRPOU:
44374077

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 1, 2021, 15:35

Contract

Document name Document type Date of publishing
Not indicated Dec 1, 2021, 15:38
Not indicated Dec 1, 2021, 15:40

Offer

UAH236,640.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Чернігівводоканал