Пароніт листи

Expected value

UAH84,900.00

without VAT
Completed
Clarification period

from Feb 25, 2020, 16:22

until Mar 2, 2020, 00:00

Call for proposals

from Mar 2, 2020, 00:00

until Mar 5, 2020, 00:00

Auction

from Mar 5, 2020, 12:39

until Mar 5, 2020, 13:00

Qualification

from Mar 5, 2020, 13:00

until Mar 11, 2020, 15:58

Offers considered

from Mar 11, 2020, 15:58

until Mar 17, 2020, 12:27

Offers to be submitted:
Mar 2, 2020, 00:00 – Mar 5, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 5, 2020, 12:39 – Mar 5, 2020, 13:00
Clarification period:
Feb 25, 2020, 16:22 – Mar 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:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, вул. Тернопільська, 17,
Rating:
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Main contact

Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
+380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пароніт листи

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

2,350 кг

Delivery period:

Mar 9, 2020 – Mar 20, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 16:21
Not indicated Mar 5, 2020, 13:00
Not indicated Mar 5, 2020, 13:00
Not indicated Feb 25, 2020, 16:21

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH84,900.00 without VAT
Minimum price decrement:
UAH424.50
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ХІМ-ПРОМ"
E-mail: tovsts01@ukr.net Phone: +380503077024 Web site: EDRPOU:
42543056

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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 Mar 4, 2020, 21:19
Not indicated Mar 4, 2020, 21:19
Not indicated Mar 4, 2020, 21:19
Not indicated Mar 10, 2020, 20:02
Not indicated Mar 4, 2020, 21:19
Not indicated Mar 4, 2020, 21:19
Not indicated Mar 4, 2020, 21:19
Not indicated Mar 4, 2020, 21:19
Not indicated Mar 4, 2020, 21:19
Not indicated Mar 10, 2020, 20:02
Not indicated Mar 4, 2020, 21:19
Not indicated Mar 4, 2020, 21:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 15:58

Contract

Document name Document type Date of publishing
Signed contract Mar 17, 2020, 12:27

Offer

UAH74,070.50 without VAT

Status

winner
Name:
Ножкіна Олена Валеріївна
E-mail: tribo95@i.ua Phone: +380456379431 Fax:
+380456379431
EDRPOU:
35046274

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 09:04
Not indicated Mar 2, 2020, 09:04
Not indicated Mar 2, 2020, 09:04
Not indicated Mar 2, 2020, 09:04
Not indicated Mar 2, 2020, 09:04
Not indicated Mar 2, 2020, 09:04
Not indicated Mar 2, 2020, 09:04
Not indicated Mar 2, 2020, 09:04
Not indicated Mar 2, 2020, 09:04
Not indicated Mar 2, 2020, 09:04
Not indicated Mar 2, 2020, 09:04
Not indicated Mar 2, 2020, 09:04
Not indicated Mar 2, 2020, 09:04
Not indicated Mar 2, 2020, 09:04
Not indicated Mar 2, 2020, 09:04
Not indicated Mar 2, 2020, 09:04
Not indicated Mar 2, 2020, 09:04
Not indicated Mar 2, 2020, 09:04
Not indicated Mar 2, 2020, 09:04
Not indicated Mar 2, 2020, 09:04
Not indicated Mar 2, 2020, 09:04
Not indicated Mar 2, 2020, 09:04
Not indicated Mar 2, 2020, 09:04
Not indicated Mar 2, 2020, 09:04
Not indicated Mar 2, 2020, 09:04
Not indicated Mar 2, 2020, 09:04

Offer

UAH82,250.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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ДК 021:2015:44110000-4: Конструкційні матеріали (лінолеум)
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