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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пісок, (ДК 021:2015 14211000-3 Пісок )

Expected value

UAH150,000.00

including VAT

Completed

Clarification period

from Jan 14, 2022, 13:16

until Jan 20, 2022, 13:00

Call for proposals

from Jan 20, 2022, 13:00

until Jan 25, 2022, 13:00

Auction

not conducted

Qualification

from Jan 25, 2022, 13:03

until Jan 27, 2022, 11:02

Offers considered

from Jan 27, 2022, 11:02

until Jan 28, 2022, 11:31

Offers to be submitted:

Jan 20, 2022, 13:00 – Jan 25, 2022, 13:00

Clarification period:

Jan 14, 2022, 13:16 – Jan 20, 2022, 13:00

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Information about customer

Name:

КП "Сокальжитлокомунсервіс"

EDRPOU code:

31963156

Web site:

Not indicated

Address:

Україна, 80000, Львівська область, Сокаль, вул.Героїв УПА 11

Rating:

This company has not been reviewed yet

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Main contact

Name:

Мочульська Людмила Олегівна ( )

Language skills:

—

Phone:

+380325773757

E-mail:

sokalszks@ukr.net

Fax:

+380325773757

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пісок, (ДК 021:2015 14211000-3 Пісок ) Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі	Quantity: 380 т	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 80001, Львівська область, м. Сокаль, вул. Тартаківська, 90

Procurement documents

Document name	Document type	Date of publishing
ВИМОГИ_до_предмету_ пісок.docx Download	Procurement documents	Jan 14, 2022, 13:16
sign.p7s	Not indicated	Jan 14, 2022, 13:23
Оголошення про проведення спрощеної закупівлі WORD.docx Download	Procurement documents	Jan 14, 2022, 13:16

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( calendar )

Description:

Післяплата; Розрахунки за поставлений Товар здійснюються Покупцем в національній валюті України шляхом перерахування коштів на поточний рахунок Постачальника протягом 7 календарних днів з дати поставки товару.

About tender

Complain ID prozorro:

UA-2022-01-14-000753-b

Expected value:

UAH150,000.00 including VAT

Minimum price decrement:

UAH750.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Сологуб Володимир Богданович

E-mail: specservice2014@gmail.com Phone: +380676755721 EDRPOU:

31077314

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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
scan 1.jpg Download	Not indicated	Jan 21, 2022, 12:17
scan 46.jpg Download	Not indicated	Jan 21, 2022, 12:17
scan 6.jpg Download	Not indicated	Jan 21, 2022, 12:17
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Создать Документ Microsoft Word.docx Download	Not indicated	Jan 21, 2022, 12:17
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scan 44.jpg Download	Not indicated	Jan 21, 2022, 12:17
sign.p7s	Not indicated	Jan 21, 2022, 12:20
scan 25.jpg Download	Not indicated	Jan 21, 2022, 12:17
scan 34.jpg Download	Not indicated	Jan 21, 2022, 12:17
scan 54.jpg Download	Not indicated	Jan 21, 2022, 12:17

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол щодо прийняття рішення уповноваженою особою Download	Not indicated	Jan 27, 2022, 11:01
sign.p7s	Not indicated	Jan 27, 2022, 11:02