Єврорубероід, праймер бітумний

Expected value

UAH42,188.00

including VAT
Completed
Clarification period

from Nov 26, 2020, 13:54

until Dec 2, 2020, 00:00

Call for proposals

from Dec 2, 2020, 00:00

until Dec 7, 2020, 00:00

Auction
not conducted
Qualification

from Dec 7, 2020, 00:00

until Dec 8, 2020, 08:53

Offers considered

from Dec 8, 2020, 08:53

until Dec 11, 2020, 10:52

Offers to be submitted:
Dec 2, 2020, 00:00 – Dec 7, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 26, 2020, 13:54 – Dec 2, 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:
26137819
Web site:
Not indicated
Address:
Україна, 50102, Дніпропетровська область, м. Кривий Ріг, вул. Староінгулецька, 22
Rating:
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Main contact

Name:
Олена Мелай
Language skills:
Phone:
+380564935535
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

праймер Аквамаст 16кг

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

5 штуки

Delivery period:

Dec 9, 2020 – Dec 22, 2020

Place of delivery:

Україна, 50102, Дніпропетровська область, м. Кривий Ріг, вул. Староінгулецька, 22
2

світондейл Прайм ЕКП 4,0 (рул.10м2)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

310 метр квадратний

Delivery period:

Dec 9, 2020 – Dec 22, 2020

Place of delivery:

Україна, 50102, Дніпропетровська область, м. Кривий Ріг, вул. Староінгулецька, 22
3

світондейл Прайм ЕПП 2,5 (рул.15м2)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

315 метр квадратний

Delivery period:

Dec 9, 2020 – Dec 22, 2020

Place of delivery:

Україна, 50102, Дніпропетровська область, м. Кривий Ріг, вул. Староінгулецька, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 09:50
Not indicated Nov 27, 2020, 12:53
Not indicated Nov 30, 2020, 09:45
Not indicated Nov 26, 2020, 14:06
Not indicated Nov 26, 2020, 13:55
Not indicated Nov 26, 2020, 13:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH42,188.00 including VAT
Minimum price decrement:
UAH421.88
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:
Колесник Надія
E-mail: kuts1974@meta.ua Phone: +380672302821 EDRPOU:
2849707962

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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
Not indicated Dec 6, 2020, 20:31
Not indicated Dec 6, 2020, 20:31
Not indicated Dec 6, 2020, 20:31
Not indicated Dec 6, 2020, 20:31
Not indicated Dec 6, 2020, 20:31
Not indicated Dec 7, 2020, 15:38
Not indicated Dec 6, 2020, 20:31
Not indicated Dec 7, 2020, 15:38
Not indicated Dec 7, 2020, 15:38
Not indicated Dec 6, 2020, 20:31
Not indicated Dec 7, 2020, 15:38
Not indicated Dec 7, 2020, 15:38
Not indicated Dec 7, 2020, 15:38
Not indicated Dec 7, 2020, 15:38
Not indicated Dec 6, 2020, 20:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 08:53
Review Protocol Dec 8, 2020, 08:52

Contract

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 10:52
Not indicated Dec 11, 2020, 10:50

Offer

UAH35,155.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Криворізька спеціальна школа "Перлина" Дніпропетровської обласної ради"

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Name:
Інна Стяжкіна
E-mail: inna_stiazhkina@ukr.net Phone: +380964400341 Web site: EDRPOU:
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