«ШПАТЛІВКА FINISH, ШПАТЛІВКА START, ШПАТЛІВКА MULTI-FINISH, КЛЕЮЧА СУМІШ CERESIT CM 117, ГРУНТОВКА ДЛЯ ЗОВНІШНІХ РОБІТ, ГРУНТОВКА ДЛЯ ВНУТРІШНІХ РОБІТ, УАЙТ-СПІРІТ, ОЛІФА, КЛЕЙ ПВА»

Expected value

UAH59,570.00

without VAT
Completed
Clarification period

from Feb 20, 2020, 14:37

until Feb 25, 2020, 14:42

Call for proposals

from Feb 25, 2020, 14:42

until Feb 27, 2020, 14:42

Auction

from Feb 28, 2020, 11:26

until Feb 28, 2020, 11:47

Qualification

from Feb 28, 2020, 11:47

until Mar 2, 2020, 08:29

Offers considered

from Mar 2, 2020, 08:29

until Mar 5, 2020, 11:19

Offers to be submitted:
Feb 25, 2020, 14:42 – Feb 27, 2020, 14:42
Auction launch:
Feb 28, 2020, 11:26 – Feb 28, 2020, 11:47
Clarification period:
Feb 20, 2020, 14:37 – Feb 25, 2020, 14:42

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Information about customer

Name:
EDRPOU code:
32320788
Web site:
Not indicated
Address:
Україна, 87529, Донецька область, Маріуполь, вул. Воїнів-Визволителів, 82
Rating:
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Main contact

Name:
Проценко Ірина Валеріївна (Procenko Irina Valeriivna)
Language skills:
Phone:
+380629574180
E-mail:
Fax:
+380629582466

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Items list

Name Quantity Delivery Place of delivery
1

«ШПАТЛІВКА FINISH, ШПАТЛІВКА START, ШПАТЛІВКА MULTI-FINISH, КЛЕЮЧА СУМІШ CERESIT CM 117, ГРУНТОВКА ДЛЯ ЗОВНІШНІХ РОБІТ, ГРУНТОВКА ДЛЯ ВНУТРІШНІХ РОБІТ, УАЙТ-СПІРІТ, ОЛІФА, КЛЕЙ ПВА»

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

529 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87529, Донецька область, м.Маріуполь, вул.Воїнів-Визволителів,82

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 25, 2020, 14:05
Procurement documents Feb 20, 2020, 14:38
Draft contract Feb 20, 2020, 14:38
Technical specifications Feb 25, 2020, 14:05
Technical specifications Feb 20, 2020, 14:38
Qualification criteria Feb 20, 2020, 14:38
Not indicated Feb 25, 2020, 14:28
Not indicated Feb 20, 2020, 14:41
Feb 20, 2020, 14:38
Not indicated Feb 28, 2020, 11:47
Not indicated Feb 28, 2020, 11:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата здійснюється за рахунок власних коштів підприємства

About tender

Complain ID prozorro:
Expected value:
UAH59,570.00 without VAT
Minimum price decrement:
UAH297.85
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:
ТОВ "Епіцентр К"
E-mail: ml.tender@epicentrk.com Phone: 0952853570, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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 26, 2020, 14:02
Not indicated Feb 26, 2020, 14:02
Not indicated Feb 26, 2020, 14:02
Not indicated Feb 26, 2020, 14:02
Not indicated Feb 26, 2020, 14:02
Not indicated Feb 26, 2020, 14:02
Not indicated Feb 26, 2020, 14:02
Not indicated Feb 26, 2020, 14:02
Not indicated Feb 26, 2020, 14:02
Not indicated Feb 26, 2020, 14:02
Not indicated Feb 26, 2020, 14:02
Not indicated Feb 26, 2020, 14:02
Not indicated Feb 26, 2020, 14:02
Not indicated Feb 26, 2020, 14:02
Not indicated Feb 26, 2020, 14:02
Not indicated Feb 26, 2020, 14:02
Not indicated Feb 26, 2020, 14:02
Not indicated Feb 26, 2020, 14:02
Not indicated Feb 26, 2020, 14:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 08:28
Not indicated Mar 2, 2020, 08:29

Contract

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 11:18
Not indicated Mar 5, 2020, 11:19

Offer

UAH47,891.05 without VAT

Status

winner
Name:
Антошина Романа Володимировича
E-mail: tender@evrobud-pro.com Phone: +380982393698 EDRPOU:
37691822

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No uploaded documents

Offer

UAH59,570.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Азовжитлокомплекс

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