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 If an outdated type of EDS is used, the name will still indicate "CEP"

Цемент

Відповідно до ДСТУ Б В.2.7-46:2010, ТУ Призначення – загальнобудівельний; Марка – не менше - М400; Пакування – мішок не більше 25 кг

Expected value

UAH19,000.00

including VAT

Completed

Clarification period

from Aug 5, 2022, 08:56

until Aug 11, 2022, 08:53

Call for proposals

from Aug 11, 2022, 08:53

until Aug 16, 2022, 08:54

Auction

not conducted

Qualification

from Aug 16, 2022, 08:55

until Aug 16, 2022, 11:21

Offers considered

from Aug 16, 2022, 11:21

until Aug 17, 2022, 15:32

Offers to be submitted:

Aug 11, 2022, 08:53 – Aug 16, 2022, 08:54

Clarification period:

Aug 5, 2022, 08:56 – Aug 11, 2022, 08:53

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СПЕЦЕКО" ГОРІШНЬОПЛАВНІВСЬКОЇ МІСЬКОЇ РАДИ КРЕМЕНЧУЦЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ

EDRPOU code:

36965797

Web site:

Not indicated

Address:

Україна, 39800, Полтавська область, місто Горішні Плавні, ВУЛИЦЯ СОБОРНА, будинок 1

Rating:

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Main contact

Name:

Олександр Нікітюк

Language skills:

—

Phone:

+380972220362

E-mail:

nik0972220362@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Цемент Code DK 021:2015: 44111200-3 Цемент	Quantity: 3,000 кілограм	Delivery period: до Aug 31, 2022	Place of delivery: Україна, 39803, Полтавська область, Горішні Плавні, Соборна, 1

Procurement documents

Document name	Document type	Date of publishing
1. Додаток №1.doc Download		Aug 5, 2022, 08:56
2. Додаток №2.doc Download	Technical specifications	Aug 5, 2022, 08:56
0. Оголошення.doc Download	Procurement documents	Aug 5, 2022, 08:56
Початок та затвердження СЗ.pdf Download	Procurement documents	Aug 5, 2022, 08:56
sign.p7s	Not indicated	Aug 5, 2022, 08:57
3. Додаток №3.docx	Draft contract	Aug 5, 2022, 08:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

У відповідності до п. 4.1. цього Договору, оплата Товару здійснюється впродовж 15 (п’ятнадцяти) календарних днів з моменту отримання Товару.

About tender

Complain ID prozorro:

UA-2022-08-05-000412-a

Expected value:

UAH19,000.00 including VAT

Minimum price decrement:

UAH95.00

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:

Віктор Кондратенко

E-mail: kvabud@gmail.com Phone: +380992904966 EDRPOU:

39720797

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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
Пропозиція Цемент.pdf Download	Not indicated	Aug 11, 2022, 14:09
sign.p7s	Not indicated	Aug 12, 2022, 09:37

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол акцепт.pdf Download	Review Protocol	Aug 16, 2022, 11:20
sign.p7s	Not indicated	Aug 16, 2022, 11:21

Contract

Document name	Document type	Date of publishing
КВА 630.pdf Download	Annexes to the contract	Aug 17, 2022, 15:31
sign.p7s	Not indicated	Aug 17, 2022, 15:32