Клеї

Expected value

UAH1,567.62

including VAT
Completed
Clarification period

from Sep 25, 2020, 13:24

until Oct 1, 2020, 00:00

Call for proposals

from Oct 1, 2020, 00:00

until Oct 5, 2020, 00:00

Auction
not conducted
Qualification

from Oct 5, 2020, 00:04

until Oct 6, 2020, 10:47

Offers considered

from Oct 6, 2020, 10:47

until Oct 12, 2020, 12:53

Offers to be submitted:
Oct 1, 2020, 00:00 – Oct 5, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 25, 2020, 13:24 – Oct 1, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
20520196
Web site:
Not indicated
Address:
Україна, 70035, Запорізька область, Вільнянський район, село Матвіївка, вулиця Леніна 71/А
Rating:

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Main contact

Name:
Тилик Катерина Григорівна ( )
Language skills:
Phone:
+380614394110
E-mail:
Fax:
+380614394110

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Items list

Name Quantity Delivery Place of delivery
1

Клей ПВА зі щіточкою

Code DK 021:2015: 24910000-6 Клеї

Quantity:

54 шт

Delivery period:

до Oct 15, 2020

Place of delivery:

Україна, 70035, Запорізька область, с.Матвіївка, Запорізька обл. Вільнянський р-н с.Матвіївка вул Центральна 71/А
2

Клей ПВА з ковпачком-дозатором

Code DK 021:2015: 24910000-6 Клеї

Quantity:

36 шт

Delivery period:

до Oct 15, 2020

Place of delivery:

Україна, 70035, Запорізька область, с.Матвіївка, Запорізька обл. Вільнянський р-н с.Матвіївка вул Центральна 71/А
3

Клей полімерний

Code DK 021:2015: 24910000-6 Клеї

Quantity:

12 шт

Delivery period:

до Oct 15, 2020

Place of delivery:

Україна, 70035, Запорізька область, с.Матвіївка, Запорізька обл. Вільнянський р-н с.Матвіївка вул Центральна 71/А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 25, 2020, 13:29
Draft contract Sep 25, 2020, 13:25
Procurement documents Sep 25, 2020, 13:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,567.62 including VAT
Minimum price decrement:
UAH7.84
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:
Малахова Олеся Сергіївна
E-mail: alesya934@gmail.com Phone: +380676839482 EDRPOU:
3034717682

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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
Not indicated Oct 2, 2020, 13:09
Not indicated Oct 2, 2020, 13:09
Not indicated Oct 2, 2020, 13:09
Not indicated Oct 2, 2020, 13:09
Not indicated Oct 2, 2020, 13:09
Not indicated Oct 2, 2020, 13:09
Not indicated Oct 2, 2020, 13:09
Not indicated Oct 2, 2020, 13:09
Not indicated Oct 2, 2020, 13:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 6, 2020, 10:47
License Oct 6, 2020, 10:37

Contract

Document name Document type Date of publishing
Signed contract Oct 12, 2020, 12:47
Not indicated Oct 12, 2020, 12:53

Offer

UAH1,566.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Матвіївська загальноосвітня санаторна школа-інтернат І-ІІІ ступенів" Запорізької обласної ради

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Name:
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E-mail: davydov.s@vodokanal.zp.ua Phone: +380612711406 Web site: EDRPOU:
03327121
6
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Expected value

UAH1,890.00 without VAT

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