Public procurement pre-threshold procurement
without Qualified electronic signature

Вапняк, гіпс, і крейда

Супергіпс

Clarification
3 days
from Sep 24, 16:32
until Sep 27, 17:00
Call for proposals
7 days
from Sep 27, 17:00
until Oct 4, 18:00
Auction
not conducted
Qualification
2 days
from Oct 4, 18:00
until Oct 7, 11:37
Offers considered
8 days
from Oct 7, 11:37
until Oct 15, 16:21
Information about customer
Name:
КМУ "Міська стоматологічна поліклініка"
EDRPOU code:
05481375
Web site:
Not indicated
Address:
Україна, 58002, Чернівецька область, Чернівці, вул.Університетська ,34
About tender
Expected value:
₴10,000.00 including VAT
Minimum price decrement:
₴300.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2019-09-24-001474-a
Important dates
Clarification period:
Sep 24, 16:32 – Sep 27, 17:00
Offers to be submitted:
Sep 27, 17:00 – Oct 4, 18:00
Items list
Name Quantity Delivery period Place of delivery

Name:

Вапняк, гіпс, і крейда

Code DK 021:2015: 44920000-5 Вапняк, гіпс і крейда

Quantity:

70 кілограми

Delivery period:

до Oct 18

Place of delivery:

, , Відповідно до документації, ,

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Tender documentation
Document name Document type Date of publishing
doc
опис закупівлі.doc

Document type:

Technical specifications

Date of publishing:

Sep 24, 16:34
doc
Оголошеня про торги.doc

Document type:

Procurement documents

Date of publishing:

Sep 24, 16:34
doc
Бланк 4492 спец..doc

Document type:

Draft contract

Date of publishing:

Sep 24, 16:35
Participants of auction
Participant Offer Status

№:

1

Participant:

Name:
Гавка Родіка Іванівна
E-mail:
m13.r.gavka@kmm.com.ua
Phone:
+380372543907
Fax:
+380372543907
Web site: EDRPOU:
39144838
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴7,980.00 including VAT

Status:

winner

Documents:

Documents submitted with the offer

Document name Document type Date of publishing
jpeg
виписка 001 ЧФ ТОВ МРГ.jpg

Document type:

Not indicated

Date of publishing:

Oct 4, 17:50
pdf
дов.225.pdf

Document type:

Not indicated

Date of publishing:

Oct 4, 17:51
jpeg
виписка ЧФ ТОВ МРГ.jpg

Document type:

Not indicated

Date of publishing:

Oct 4, 17:50
pdf
пропоз.конвертин.pdf

Document type:

Not indicated

Date of publishing:

Oct 4, 17:50
pdf
довіреність 2019р..pdf

Document type:

Not indicated

Date of publishing:

Oct 4, 17:50
pdf
Вытяг МРГ_Вайсбурд_Статистика.pdf

Document type:

Not indicated

Date of publishing:

Oct 4, 17:50
jpeg
витяг пл.податку.jpg

Document type:

Not indicated

Date of publishing:

Oct 4, 17:50
pdf
конверт.pdf

Document type:

Not indicated

Date of publishing:

Oct 4, 17:50

Decision of the responsible person

Document name Document type Date of publishing
doc
Протокол .doc

Document type:

Not indicated

Date of publishing:

Oct 7, 11:37

Contract

Document name Document type Date of publishing
jpeg
договор 1 001.jpg

Document type:

Signed contract

Date of publishing:

Oct 15, 16:20
jpeg
Договор 2 001.jpg

Document type:

Signed contract

Date of publishing:

Oct 15, 16:20
Main contact
Name:
Ольга Вячеславівна
Language skills:
Phone:
+380507683338
E-mail:
Fax: