Мастики, шпаклівки, замазки та розчинники

Згідно документації

Expected value

UAH5,015.00

including VAT
Completed
Clarification period

from Mar 25, 2020, 11:22

until Mar 30, 2020, 13:00

Call for proposals

from Mar 30, 2020, 13:00

until Apr 2, 2020, 15:00

Auction

from Apr 3, 2020, 15:30

until Apr 3, 2020, 15:51

Qualification

from Apr 3, 2020, 15:51

until Apr 13, 2020, 14:19

Offers considered

from Apr 13, 2020, 14:19

until Apr 17, 2020, 11:15

Offers to be submitted:
Mar 30, 2020, 13:00 – Apr 2, 2020, 15:00
Auction launch:
Apr 3, 2020, 15:30 – Apr 3, 2020, 15:51
Clarification period:
Mar 25, 2020, 11:22 – Mar 30, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
03188234
Web site:
Not indicated
Address:
Україна, 51600, Дніпропетровська область, м.Верхньодніпровськ, вул.Упорна 1а
Rating:
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Main contact

Name:
Наталія Миколаївна Проценко
Language skills:
Phone:
+380974237689
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мастики, шпаклівки, замазки та розчинники

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

Quantity:

77 штуки

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 51600, Дніпропетровська область, м. Верхнеднепровск, вул.Упорная 1а

Procurement documents

Document name Document type Date of publishing
Mar 25, 2020, 11:22
Not indicated Mar 25, 2020, 11:24
Technical specifications Mar 25, 2020, 11:22
Draft contract Mar 25, 2020, 11:22
Not indicated Apr 3, 2020, 15:51
Not indicated Apr 3, 2020, 15:51
Procurement documents Mar 25, 2020, 11:22
Procurement documents Mar 25, 2020, 11:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,015.00 including VAT
Minimum price decrement:
UAH75.23
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:
Влад Онищенко
E-mail: ovv0602@i.ua Phone: +380668177997 EDRPOU:
3656104831
8
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 14:54
Not indicated Apr 2, 2020, 14:54
Not indicated Apr 2, 2020, 14:54
Not indicated Apr 2, 2020, 14:54
Not indicated Apr 2, 2020, 14:54
Not indicated Apr 2, 2020, 14:54
Not indicated Apr 2, 2020, 14:54
Not indicated Apr 2, 2020, 14:54
Not indicated Apr 3, 2020, 18:46
Not indicated Apr 2, 2020, 14:54
Not indicated Apr 2, 2020, 14:54
Not indicated Apr 2, 2020, 14:54
Not indicated Apr 2, 2020, 14:54
Not indicated Apr 2, 2020, 14:54
Not indicated Apr 2, 2020, 14:54
Not indicated Apr 2, 2020, 14:54
Not indicated Apr 2, 2020, 14:54
Not indicated Apr 2, 2020, 14:54
Not indicated Apr 2, 2020, 14:54
Not indicated Apr 2, 2020, 14:54

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 10, 2020, 09:22
Not indicated Apr 10, 2020, 09:23

Offer

UAH4,699.00 including VAT

Status

disqualified
Name:
Колб светлана витальевна
E-mail: sv-kolb@i.ua Phone: +380997243400 EDRPOU:
2806911850

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1
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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
Compliance confirmation Apr 1, 2020, 15:42
Compliance confirmation Apr 1, 2020, 15:42
Compliance confirmation Apr 1, 2020, 15:42
Compliance confirmation Apr 1, 2020, 15:42
Compliance confirmation Apr 1, 2020, 15:42
Compliance confirmation Apr 1, 2020, 15:42
Compliance confirmation Apr 1, 2020, 15:42
Technical specifications Apr 10, 2020, 12:58
Technical specifications Apr 10, 2020, 13:01
Compliance confirmation Apr 10, 2020, 13:13
Technical specifications Apr 10, 2020, 12:56
Technical specifications Apr 10, 2020, 12:57
Technical specifications Apr 10, 2020, 12:59
Compliance confirmation Apr 1, 2020, 15:42
Compliance confirmation Apr 1, 2020, 15:42
Price offer Apr 10, 2020, 12:44
Technical specifications Apr 10, 2020, 12:59
Compliance confirmation Apr 10, 2020, 13:15
Technical specifications Apr 10, 2020, 13:01
Compliance confirmation Apr 1, 2020, 15:42
Compliance confirmation Apr 1, 2020, 15:42
Technical specifications Apr 10, 2020, 12:59
Compliance confirmation Apr 1, 2020, 15:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 14:19
Review Protocol Apr 13, 2020, 14:16

Contract

Document name Document type Date of publishing
Signed contract Apr 17, 2020, 11:13
Not indicated Apr 17, 2020, 11:14

Offer

UAH4,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ"Верхньодніпровський дитячий будинок-інтернат№2"ДОР"

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Name:
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E-mail: buhblizlicey@ukr.net Phone: 380661533068 EDRPOU:
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Expected value

UAH5,000.00 including VAT

View
44830000-7 Мастики, шпаклівки, замазки та розчинники Мастики, шпаклівки, суміші (ІТ, Північне ТУОМ)
44830000-7 Мастики, шпаклівки, замазки та розчинники Мастики, шпаклівки, суміші (ІТ, Північне ТУОМ)
Name:
Бондаренко Оксана
E-mail: BONDARENKO.OV@UA.ENERGY Phone: 3800612584446 Web site: EDRPOU:
00100227
8
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Expected value

UAH7,506.94 without VAT

View