44110000-4 Конструкційні матеріали (Клей для плитки Ceresit СМ 12-25кг; плитка Аліша рожева 20*60; Плитка Allore Group Royal Sand Silver F P 47x47 NR Mat 1; плитка Epic грей 30*30; Лінолеум Legend Portland 6 Таркетт; Руберойд Ореол-1 Бітумакс ЕПП 3,0) або еквівалент

Expected value

UAH140,000.00

including VAT
Completed
Clarification period

from Oct 23, 2020, 23:48

until Oct 29, 2020, 00:00

Call for proposals

from Oct 29, 2020, 00:00

until Nov 4, 2020, 00:00

Auction
not conducted
Qualification

from Nov 4, 2020, 00:03

until Nov 13, 2020, 11:56

Offers considered

from Nov 13, 2020, 11:56

until Nov 19, 2020, 15:56

Offers to be submitted:
Oct 29, 2020, 00:00 – Nov 4, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 23, 2020, 23:48 – Oct 29, 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:
05537377
Web site:
Not indicated
Address:
Україна, 67801, Одеська область, смт Овідіополь, вул. Театральна, 3
Rating:

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Main contact

Name:
Ламбова Алла
Language skills:
Phone:
+380485131207,+380485131207
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

44110000-4 Конструкційні матеріали (Клей для плитки Ceresit СМ 12-25кг; плитка Аліша рожева 20*60; Плитка Allore Group Royal Sand Silver F P 47x47 NR Mat 1; плитка Epic грей 30*30; Лінолеум Legend Portland 6 Таркетт; Руберойд Ореол-1 Бітумакс ЕПП 3,0) або еквівалент

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

6 найменувань

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 67801, Одеська область, смт.Овідіополь, вул.Театральна,3

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 24, 2020, 00:28
Draft contract Oct 23, 2020, 23:48
Procurement documents Oct 23, 2020, 23:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH140,000.00 including VAT
Minimum price decrement:
UAH700.00
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:
Михалева Ірина Олександрівна
E-mail: OK.TENDER@EPICENTRK.COM Phone: 066-199-96-37, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 13, 2020, 11:13
Not indicated Nov 13, 2020, 11:56

Contract

Document name Document type Date of publishing
Not indicated Nov 19, 2020, 15:55
Signed contract Nov 19, 2020, 15:33

Offer

UAH135,705.64 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ОДЕСЬКИЙ ЦЕНТР ПРОФЕСІЙНО-ТЕХНІЧНОЇ ОСВІТИ"

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