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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Гравій, пісок, щебінь і наповнювачі

Expected value

UAH199,500.00

including VAT

Offers considered

Clarification period

from Jan 28, 2022, 13:13

until Feb 3, 2022, 08:00

Call for proposals

from Feb 3, 2022, 17:00

until Feb 8, 2022, 08:00

Auction

not conducted

Qualification

from Feb 8, 2022, 08:04

until Feb 14, 2022, 16:52

Offers considered

from Feb 14, 2022, 16:52

Offers to be submitted:

Feb 3, 2022, 17:00 – Feb 8, 2022, 08:00

Clarification period:

Jan 28, 2022, 13:13 – Feb 3, 2022, 08:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "БАГАТОГАЛУЗЕВЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО" ПОКРОВСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ

EDRPOU code:

43676613

Web site:

Not indicated

Address:

Україна, 85300, Донецька область, місто Покровськ, ВУЛИЦЯ ЛІЗИ ЧАЙКІНОЇ, будинок 1

Rating:

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Main contact

Name:

Герман Ізвеков

Language skills:

—

Phone:

+380953650059

E-mail:

kp.bkp.tender@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пісок річковий Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі	Quantity: 570 тонни	Delivery period: до Mar 31, 2022	Place of delivery: Україна, 85300, Донецька область, Покровськ, Лізи Чайкіної,1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 28, 2022, 13:24
проект договору.docx Download	Draft contract	Jan 28, 2022, 13:13
Вимоги до предмета закупівлі.doc Download	Technical specifications	Jan 28, 2022, 13:13
Оголошення.docx Download	Procurement documents	Jan 28, 2022, 13:13
Кваліфікаційні критерії.doc Download		Jan 28, 2022, 13:13
Форма - цінова пропозиція.docx Download	Procurement documents	Jan 28, 2022, 13:13

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2022-01-28-006708-b

Expected value:

UAH199,500.00 including VAT

Minimum price decrement:

UAH997.50

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:

Костянтин

E-mail: stroysnami2012@gmail.com Phone: +380501018083 EDRPOU:

2908002734

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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 has not uploaded yet

Documents submitted with the offer

Document name	Document type	Date of publishing
аналог справка.PDF Download	Compliance confirmation	Feb 4, 2022, 11:42
Единый Пляшечник 09.06.21.pdf Download	Compliance confirmation	Feb 4, 2022, 11:42
Прописка.PDF Download	Compliance confirmation	Feb 4, 2022, 11:42
Договор .pdf Download	Price offer	Feb 4, 2022, 11:42
sign.p7s	Not indicated	Feb 4, 2022, 11:42
лист згода.PDF Download	Compliance confirmation	Feb 4, 2022, 11:42
Клепан Бик договор.pdf Download	Compliance confirmation	Feb 4, 2022, 11:42
Реквізити.PDF Download	Compliance confirmation	Feb 4, 2022, 11:42
додаток 1.PDF Download	Compliance confirmation	Feb 4, 2022, 11:42
ПАСПОРТ.pdf Download	Compliance confirmation	Feb 4, 2022, 11:42
ин код 001.jpg Download	Compliance confirmation	Feb 4, 2022, 11:42
цінова пропозиція.PDF Download	Price offer	Feb 4, 2022, 11:42
Витяг Пляшечник 08.06.21.pdf Download	Compliance confirmation	Feb 4, 2022, 11:42
згода з проектом договору.PDF Download	Compliance confirmation	Feb 4, 2022, 11:42

Decision of the responsible person

Document name	Document type	Date of publishing
ФОП Пляшечник.pdf Download	Not indicated	Feb 14, 2022, 16:52
sign.p7s	Not indicated	Feb 14, 2022, 16:52