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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH100,080.00

including VAT

Completed

Clarification period

from Jul 28, 2022, 09:23

until Aug 3, 2022, 00:00

Call for proposals

from Aug 3, 2022, 00:00

until Aug 8, 2022, 00:00

Auction

not conducted

Qualification

from Aug 8, 2022, 00:00

until Aug 8, 2022, 10:30

Offers considered

from Aug 8, 2022, 10:30

until Aug 8, 2022, 15:22

Offers to be submitted:

Aug 3, 2022, 00:00 – Aug 8, 2022, 00:00

Clarification period:

Jul 28, 2022, 09:23 – Aug 3, 2022, 00:00

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Information about customer

Name:

КП "Наше село"

EDRPOU code:

32393002

Web site:

Not indicated

Address:

Україна, 81110, Львівська область, село Зимна Вода, вул.Шухевича,83

Rating:

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Main contact

Name:

Марциняк Світлана Іванівна ( )

Language skills:

—

Phone:

+380671826553

E-mail:

kp.nasheselo@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пісок сіяний Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі	Quantity: 355 тонни	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 81110, Львівська область, с. Зимна Вода, вул. Шухевича, буд. 83

Procurement documents

Document name	Document type	Date of publishing
Додаток 1 Технічні вимоги (2).docx Download	Technical specifications	Jul 28, 2022, 09:24
ОГОЛОШЕННЯ пісок.docx Download	Procurement documents	Jul 28, 2022, 09:24
Додаток 3 Проект договору (1).doc Download	Draft contract	Jul 28, 2022, 09:24
Додаток 2 Форма цінової пропозиції (1).docx Download	Procurement documents	Jul 28, 2022, 09:24
sign.p7s	Not indicated	Jul 28, 2022, 09:31

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

Description:

Розрахунки за поставлений Товар здійснюються після його фактичного отримання відповідно до умов взятого бюджетного зобов’язання згідно ст. 49 Бюджетного кодексу України за наявності фінансування протягом 15 робочих днів. Джерело фінансування закупівлі: кошти місцевого бюджету.

About tender

Complain ID prozorro:

UA-2022-07-28-000614-a

Expected value:

UAH100,080.00 including VAT

Minimum price decrement:

UAH500.40

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:

Нагурський Любомир Станіславович

E-mail: vodokanalzv@gmail.com Phone: +380322950555 EDRPOU:

31145258

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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
Аналогічний договір.pdf Download	Not indicated	Aug 4, 2022, 16:04
Виписка з ЄДР.pdf Download	Not indicated	Aug 4, 2022, 16:04
sign.p7s	Not indicated	Aug 4, 2022, 16:19
Паспорт та ІПН.pdf Download	Not indicated	Aug 4, 2022, 16:04
Тендерна пропозиція.pdf Download	Not indicated	Aug 4, 2022, 16:04
Проект договору.pdf Download	Not indicated	Aug 4, 2022, 16:04
Витяг по Єдиному податку.pdf Download	Not indicated	Aug 4, 2022, 16:04
Лист згода з проектом договору.pdf Download	Not indicated	Aug 4, 2022, 16:04
Лист щодо вимог товару.pdf Download	Not indicated	Aug 4, 2022, 16:04
Протокол про призначення директора.pdf Download	Not indicated	Aug 4, 2022, 16:04
Лист щодо вимог товару ДСТУ.pdf Download	Not indicated	Aug 4, 2022, 16:04
Статут.pdf Download	Not indicated	Aug 4, 2022, 16:04
Витяг з ЄДР.pdf Download	Not indicated	Aug 4, 2022, 16:04
Лист-Відгук.pdf Download	Not indicated	Aug 4, 2022, 16:04
Довідка з ЄДРПОУ.pdf Download	Not indicated	Aug 4, 2022, 16:04
Технічний опис.pdf Download	Not indicated	Aug 4, 2022, 16:04
Наказ про призначення директора.pdf Download	Not indicated	Aug 4, 2022, 16:04