Лінолеум

Лінолеум (Детально у додатку №3 до ТД)

Expected value

UAH68,448.24

without VAT
Completed
Call for proposals

from Feb 10, 2020, 09:08

until Feb 25, 2020, 16:00

Auction

from Feb 26, 2020, 15:04

until Feb 26, 2020, 15:25

Qualification

from Feb 26, 2020, 15:25

until Mar 3, 2020, 14:49

Offers considered

from Mar 3, 2020, 14:49

until Mar 17, 2020, 11:17

Offers to be submitted:
Feb 10, 2020, 09:08 – Feb 25, 2020, 16:00
Auction launch:
Feb 26, 2020, 15:04 – Feb 26, 2020, 15:25
Clarification period:
Feb 10, 2020, 09:08 – Feb 15, 2020, 16:00
Answers till:
Feb 25, 2020, 16:00
Appealing tender terms:
Feb 10, 2020, 09:08 – Feb 21, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 10, 2020, 09:05

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Головатюк Віта Ігорівна
Language skills:
Phone:
0384263888
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

503 м.кв.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 15:25
Not indicated Feb 26, 2020, 15:25
Not indicated Feb 10, 2020, 09:05
Not indicated Feb 10, 2020, 09:05
Not indicated Feb 10, 2020, 09:05
Not indicated Feb 10, 2020, 09:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості.

About tender

Complain ID prozorro:
Expected value:
UAH68,448.24 without VAT
Minimum price decrement:
UAH350.00
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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Auction history

Participants of auction

Name:
Максим Чумаченко
E-mail: zakupnikolaev@gmail.com Phone: +380955003239 EDRPOU:
40196219

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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 Feb 21, 2020, 16:10
Not indicated Feb 21, 2020, 16:10
Not indicated Feb 21, 2020, 16:10
Not indicated Mar 4, 2020, 12:01
Not indicated Feb 26, 2020, 19:34
Not indicated Feb 21, 2020, 16:10
Not indicated Feb 21, 2020, 16:10
Not indicated Feb 21, 2020, 16:10
Not indicated Mar 4, 2020, 12:01
Not indicated Feb 21, 2020, 16:10
Not indicated Feb 21, 2020, 16:10
Not indicated Feb 21, 2020, 16:10
Not indicated Feb 21, 2020, 16:10
Not indicated Feb 21, 2020, 16:10
Not indicated Feb 21, 2020, 16:10

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 26, 2020, 15:26
Not indicated Mar 3, 2020, 14:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 4, 2020, 10:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 3, 2020, 14:49
Not indicated Mar 3, 2020, 14:49

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 11:17
Signed contract Mar 17, 2020, 11:07
Signed contract Mar 17, 2020, 11:07

Offer

UAH61,416.00 without VAT

Status

winner
Name:
Сулімко Олег Миколайович
E-mail: rubinnovograd@gmail.com Phone: 380971531150, 380971531150 EDRPOU:
13553723

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 20, 2020, 15:01
Technical specifications Feb 20, 2020, 15:01
Compliance confirmation Feb 20, 2020, 15:01
Price offer Feb 20, 2020, 15:01
Compliance confirmation Feb 20, 2020, 15:01
Compliance confirmation Feb 20, 2020, 15:01
Compliance confirmation Feb 20, 2020, 15:01
Compliance confirmation Feb 20, 2020, 15:01
Documents confirming of qualification Feb 20, 2020, 15:01
Technical specifications Feb 20, 2020, 15:01
Compliance confirmation Feb 20, 2020, 15:01
Documents confirming of qualification Feb 20, 2020, 15:01

Offer

UAH61,416.30 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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Name:
Гойда Олег Володимирович
E-mail: a2678@post.mil.gov.ua Phone: +380322673571 Fax:
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EDRPOU:
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Expected value

UAH101,000.00 including VAT

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Name:
Кіряхно Олександр Миколайович
E-mail: urvpoi@ukr.net Phone: +380532554492 EDRPOU:
08564268

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Expected value

UAH38,500.00 including VAT

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Name:
Тодорова Юлія Вадимівна
E-mail: TODOROVA-YV@TSOUA.COM Phone: 380442397822 Web site: EDRPOU:
42795490

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UAH46,334.00 without VAT

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