Клей-цемент

Expected value

UAH150,000.00

including VAT
Called off
Call for proposals

from Mar 25, 2020, 10:37

until Apr 16, 2020, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 25, 2020, 10:37 – Apr 16, 2020, 14:00
Clarification period:
Mar 25, 2020, 10:37 – Apr 6, 2020, 14:00
Answers till:
Apr 16, 2020, 14:00
Appealing tender terms:
Mar 25, 2020, 10:37 – Apr 12, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Apr 9, 2020, 13:39

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Information about customer

Name:
EDRPOU code:
03353845
Web site:
Address:
Україна, 46008, Тернопільська область, Тернопіль, м. Тернопіль, ВУЛИЦЯ ТАНЦОРОВА, будинок 7
Rating:
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Main contact

Name:
Захарко Юлія Петрівна
Language skills:
Phone:
+380503734115
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Клей універсальний

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

4 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 46003, Тернопільська область, Тернопіль, Об'їзна, 4а
2

Клей для плитки

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

8 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 46003, Тернопільська область, Тернопіль, Об'їзна, 4а
3

Портландцемент

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

35 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 46003, Тернопільська область, Тернопіль, Об'їзна, 4а

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 13:38
Not indicated Mar 25, 2020, 10:35
Not indicated Apr 9, 2020, 13:38
Not indicated Mar 25, 2020, 10:35
Not indicated Apr 9, 2020, 13:38
Not indicated Mar 25, 2020, 10:35
Not indicated Apr 9, 2020, 13:38
Not indicated Apr 9, 2020, 13:38
Not indicated Mar 25, 2020, 10:35
Not indicated Apr 9, 2020, 13:38
Not indicated Mar 25, 2020, 10:35
Not indicated Apr 9, 2020, 13:38
Not indicated Mar 25, 2020, 10:35
Not indicated Apr 9, 2020, 13:38
Not indicated Mar 25, 2020, 10:35
Not indicated Apr 9, 2020, 13:39
Not indicated Mar 25, 2020, 10:35

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:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH750.00
Bidding security:
UAH4,500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Сергій Дубина
E-mail: ibud2012@ukr.net Phone: +380992640440,+380974854485,+380352250683 EDRPOU:
2418719158

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 13:17
Not indicated Apr 9, 2020, 13:17
Not indicated Apr 10, 2020, 12:03
Not indicated Apr 10, 2020, 12:03
Not indicated Apr 9, 2020, 13:17
Not indicated Apr 9, 2020, 13:17
Not indicated Apr 9, 2020, 13:17
Not indicated Apr 10, 2020, 12:03
Not indicated Apr 9, 2020, 13:17
Not indicated Apr 9, 2020, 13:17
Not indicated Apr 9, 2020, 13:17
Not indicated Apr 10, 2020, 12:03
Not indicated Apr 9, 2020, 13:17
Not indicated Apr 9, 2020, 13:17
Not indicated Apr 9, 2020, 13:17
Not indicated Apr 9, 2020, 13:17
Not indicated Apr 14, 2020, 11:00
Not indicated Apr 9, 2020, 13:17
Not indicated Apr 10, 2020, 12:03

Offer

UAH149,850.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне підприємство "Тернопільводоканал"

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