Лінолеум

Expected value

UAH229,824.00

including VAT
Completed
Call for proposals

from Feb 18, 2020, 14:16

until Mar 5, 2020, 23:55

Auction

from Mar 6, 2020, 14:52

until Mar 6, 2020, 15:19

Qualification

from Mar 6, 2020, 15:19

until Mar 25, 2020, 09:51

Offers considered

from Mar 25, 2020, 09:51

until Apr 15, 2020, 11:09

Offers to be submitted:
Feb 18, 2020, 14:16 – Mar 5, 2020, 23:55
Auction launch:
Mar 6, 2020, 14:52 – Mar 6, 2020, 15:19
Clarification period:
Feb 18, 2020, 14:16 – Feb 24, 2020, 23:55
Answers till:
Mar 5, 2020, 23:55
Appealing tender terms:
Feb 18, 2020, 14:16 – Mar 1, 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 19, 2020, 14:23

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Information about customer

Name:
EDRPOU code:
02070714
Web site:
Address:
Україна, 93406, Луганська область, Сєвєродонецьк, проспект Центральний, будинок 59А
Rating:
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Main contact

Name:
Бочарова Тетяна Сергіївна ( )
Language skills:
Phone:
+380645244097
E-mail:
Fax:
+380645244024

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1,222 м.кв

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93400, Луганська область, місто Сєвєродонецьк, пр. Центральний, 59-А

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 18, 2020, 14:17
Not indicated Mar 6, 2020, 15:19
Not indicated Mar 6, 2020, 15:19
Procurement documents Feb 19, 2020, 14:15
Procurement documents Feb 19, 2020, 14:15
Procurement documents Feb 18, 2020, 14:17
Not indicated Feb 19, 2020, 14:23
Not indicated Feb 18, 2020, 14:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Згідно накладної. Кошти державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH229,824.00 including VAT
Minimum price decrement:
UAH2,300.00
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:
Черганов Василь
E-mail: tender.vivadi@gmail.com Phone: 380507523017, 380507523017 EDRPOU:
39626081

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 4, 2020, 16:54
Compliance confirmation Mar 4, 2020, 16:54
Compliance confirmation Mar 4, 2020, 16:55
Compliance confirmation Mar 4, 2020, 16:54
Compliance confirmation Mar 4, 2020, 16:55
Compliance confirmation Mar 4, 2020, 16:54
Compliance confirmation Mar 4, 2020, 16:55
Compliance confirmation Mar 4, 2020, 16:54
Compliance confirmation Mar 4, 2020, 16:54
Compliance confirmation Mar 4, 2020, 16:54
Compliance confirmation Mar 4, 2020, 16:54
Compliance confirmation Mar 4, 2020, 16:54
Compliance confirmation Mar 4, 2020, 16:54
Compliance confirmation Mar 4, 2020, 16:54
Compliance confirmation Mar 4, 2020, 16:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 14:18
Extract from the register Mar 17, 2020, 13:59
Not indicated Mar 17, 2020, 14:15
Not indicated Mar 17, 2020, 14:15

Offer

UAH149,939.40 including VAT

Status

disqualified
Name:
Володимир Красюк
E-mail: krasv2102@gmail.com Phone: +380678734626 EDRPOU:
2598401598

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 5, 2020, 00:33
Compliance confirmation Mar 5, 2020, 00:33
Compliance confirmation Mar 5, 2020, 00:33
Documents confirming of qualification Mar 5, 2020, 00:33
Price offer Mar 5, 2020, 00:33
Compliance confirmation Mar 5, 2020, 00:33
Not indicated Mar 5, 2020, 00:36
Technical specifications Mar 5, 2020, 00:33
Compliance confirmation Mar 5, 2020, 00:33
Compliance confirmation Mar 5, 2020, 00:33
Documents confirming of qualification Mar 5, 2020, 00:33
Price offer Mar 18, 2020, 13:51
Documents confirming of qualification Mar 5, 2020, 00:33
Documents confirming of qualification Mar 5, 2020, 00:33
Technical specifications Mar 5, 2020, 00:33
Compliance confirmation Mar 5, 2020, 00:33

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 17, 2020, 14:19
Not indicated Mar 20, 2020, 11:16
Not indicated Mar 20, 2020, 11:19
Extract from the register Mar 17, 2020, 14:19
Extract from the register Mar 17, 2020, 14:19

Offer

UAH209,250.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НОВАТОРБУД"
E-mail: tender2@novatorstroy.com.ua Phone: 057 (712-45-89) Web site: EDRPOU:
32673903

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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
Not indicated Mar 23, 2020, 09:12
Not indicated Mar 5, 2020, 16:33
Documents confirming of qualification Mar 5, 2020, 16:32
Documents confirming of qualification Mar 5, 2020, 16:33
Not indicated Mar 23, 2020, 09:11
Technical specifications Mar 5, 2020, 16:33
Documents confirming of qualification Mar 5, 2020, 16:33
Documents confirming of qualification Mar 5, 2020, 16:33
Technical specifications Mar 5, 2020, 16:33
Documents confirming of qualification Mar 5, 2020, 16:33
Documents confirming of qualification Mar 5, 2020, 16:33
Documents confirming of qualification Mar 5, 2020, 16:32
Not indicated Mar 23, 2020, 09:11
Documents confirming of qualification Mar 5, 2020, 16:32
Technical specifications Mar 5, 2020, 16:33
Technical specifications Mar 5, 2020, 16:33
Technical specifications Mar 5, 2020, 16:33
Technical specifications Mar 5, 2020, 16:33
Documents confirming of qualification Mar 5, 2020, 16:32
Documents confirming of qualification Mar 5, 2020, 16:33
Documents confirming of qualification Mar 5, 2020, 16:33
Documents confirming of qualification Mar 5, 2020, 16:33
Documents confirming of qualification Mar 5, 2020, 16:32
Documents confirming of qualification Mar 5, 2020, 16:32
Documents confirming of qualification Mar 5, 2020, 16:32
Documents confirming of qualification Mar 5, 2020, 16:33
Documents confirming of qualification Mar 5, 2020, 16:33
Documents confirming of qualification Mar 5, 2020, 16:33
Technical specifications Mar 5, 2020, 16:33
Documents confirming of qualification Mar 5, 2020, 16:33
Documents confirming of qualification Mar 5, 2020, 16:33
Documents confirming of qualification Mar 5, 2020, 16:32
Documents confirming of qualification Mar 5, 2020, 16:32
Technical specifications Mar 5, 2020, 16:33
Not indicated Mar 23, 2020, 09:11
Documents confirming of qualification Mar 5, 2020, 16:32
Documents confirming of qualification Mar 5, 2020, 16:33
Documents confirming of qualification Mar 5, 2020, 16:32
Technical specifications Mar 5, 2020, 16:33
Not indicated Mar 23, 2020, 09:11
Documents confirming of qualification Mar 5, 2020, 16:33
Documents confirming of qualification Mar 5, 2020, 16:32
Documents confirming of qualification Mar 5, 2020, 16:33
Documents confirming of qualification Mar 5, 2020, 16:33
Documents confirming of qualification Mar 5, 2020, 16:32
Documents confirming of qualification Mar 5, 2020, 16:32
Documents confirming of qualification Mar 5, 2020, 16:32
Documents confirming of qualification Mar 5, 2020, 16:33

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 25, 2020, 18:03
Not indicated Mar 25, 2020, 09:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 25, 2020, 09:52
Not indicated Mar 25, 2020, 09:51
Extract from the register Mar 20, 2020, 11:19

Contract

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 11:09
Signed contract Apr 15, 2020, 11:07

Offer

UAH210,430.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Східноукраїнський національний університет імені Володимира Даля

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ДК 021:2015: 44110000-4 - Конструкційні матеріали (Цемент, 25 кг.; Плінтус МДФ; Лінолеум комерційний; Плитка стінова; Плитка керамогранітна підлогова)
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