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

Expected value

UAH475,000.00

including VAT
Completed
Clarification period

from Jul 21, 2020, 14:45

until Jul 27, 2020, 12:37

Call for proposals

from Jul 27, 2020, 12:37

until Jul 30, 2020, 10:32

Auction
not conducted
Qualification

from Jul 30, 2020, 10:32

until Jul 31, 2020, 14:43

Offers considered

from Jul 31, 2020, 14:43

until Aug 7, 2020, 17:11

Submission of proposals:
Jul 27, 2020, 12:37 – Jul 30, 2020, 10:32
Clarification period:
Jul 21, 2020, 14:45 – Jul 27, 2020, 12:37

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Information about customer

Name:
EDRPOU code:
03344556
Web site:
Not indicated
Address:
Україна, 89600, Закарпатська область, м. Мукачеве, пл. Кирила і Мефодія, буд. 7
Rating:

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Main contact

Name:
Сергій Лембей
Language skills:
Phone:
+380684079417
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

950 метр кубічний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 21, 2020, 14:45
Electronic signature Jul 21, 2020, 14:46

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH475,000.00 including VAT
Minimum price reduction step size:
UAH4,750.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Participants of auction

Name:
Левко Руслан ЙОСИПОВИЧ
E-mail: [email protected] Phone: +380508032674 EDRPOU:
31692773

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Jul 29, 2020, 16:04
Price offer Jul 29, 2020, 16:02
Documents confirming of qualification Jul 29, 2020, 16:02
Documents confirming of qualification Jul 29, 2020, 16:02
Documents confirming of qualification Jul 29, 2020, 16:02
Documents confirming of qualification Jul 29, 2020, 16:02
Documents confirming of qualification Jul 29, 2020, 16:02
Compliance confirmation Jul 29, 2020, 16:03
Documents confirming of qualification Jul 29, 2020, 16:02
Electronic signature Jul 29, 2020, 16:04
Electronic signature Jul 29, 2020, 16:04
Documents confirming of qualification Jul 29, 2020, 16:02
Documents confirming of qualification Jul 29, 2020, 16:02
Documents confirming of qualification Jul 29, 2020, 16:03
Documents confirming of qualification Jul 29, 2020, 16:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 31, 2020, 14:43
Electronic signature Jul 31, 2020, 14:43

Contract

Document name Document type Date of publishing
Signed contract Aug 7, 2020, 17:10
Electronic signature Aug 7, 2020, 17:11
Signed contract Aug 7, 2020, 17:10
Signed contract Aug 7, 2020, 17:10
Signed contract Aug 7, 2020, 17:10
Signed contract Aug 7, 2020, 17:10

Offer

UAH473,100.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer МУКАЧІВСЬКЕ МІСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МУКАЧІВВОДОКАНАЛ"

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Expected value

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Name:
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