Герметик 5900

Герметик 5900

Expected value

UAH80,000.00

including VAT
Completed
Clarification period

from Oct 5, 2020, 13:35

until Oct 9, 2020, 10:30

Call for proposals

from Oct 9, 2020, 10:30

until Oct 14, 2020, 09:21

Auction
not conducted
Qualification

from Oct 14, 2020, 09:25

until Oct 21, 2020, 09:17

Offers considered

from Oct 21, 2020, 09:17

until Oct 29, 2020, 08:44

Offers to be submitted:
Oct 9, 2020, 10:30 – Oct 14, 2020, 09:21
Clarification period:
Oct 5, 2020, 13:35 – Oct 9, 2020, 10:30

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Information about customer

Name:
EDRPOU code:
03340920
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул. Шевченка, буд. 2
Rating:
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Main contact

Name:
Дрелевська Ольга Юріївна (Drelevska Olga)
Language skills:
Phone:
380567904283
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Герметик 5900

Specialised chemical products

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

160 штуки

Delivery period:

Oct 19, 2020 – Nov 10, 2020

Place of delivery:

Україна, Дніпропетровська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 5, 2020, 13:36
Not indicated Oct 5, 2020, 13:38

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:
UAH80,000.00 including VAT
Minimum price decrement:
UAH400.00
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:
Бурячек Олена Миколаїна
E-mail: e-tender@tkm.kiev.ua Phone: 380444618932, 380673203492 Fax:
0444618932
EDRPOU:
32958189

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Oct 10, 2020, 15:33
Compliance confirmation Oct 10, 2020, 15:33
Compliance confirmation Oct 10, 2020, 15:33
Compliance confirmation Oct 10, 2020, 15:33
Compliance confirmation Oct 10, 2020, 15:33
Not indicated Oct 10, 2020, 15:34
Compliance confirmation Oct 10, 2020, 15:33
Compliance confirmation Oct 10, 2020, 15:33
Compliance confirmation Oct 10, 2020, 15:33
Compliance confirmation Oct 10, 2020, 15:33
Compliance confirmation Oct 10, 2020, 15:33
Compliance confirmation Oct 10, 2020, 15:33
Compliance confirmation Oct 10, 2020, 15:33
Compliance confirmation Oct 10, 2020, 15:33

Decision of the responsible person

Document name Document type Date of publishing
Oct 21, 2020, 09:17

Contract

Document name Document type Date of publishing
Not indicated Oct 29, 2020, 08:43
Signed contract Oct 29, 2020, 08:43

Offer

UAH79,516.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ДНІПРОПЕТРОВСЬКГАЗ"

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Expected value

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Name:
Сорокіна Ірина Олександрівна
E-mail: 02001601@mail.gov.ua Phone: 380577251007 EDRPOU:
02001601

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