Стрічка ізоляційна ПВХ

Стрічка ізоляційна ПВХ

Expected value

UAH8,970.00

including VAT
Completed
Clarification period

from Apr 6, 2020, 11:38

until Apr 7, 2020, 13:00

Call for proposals

from Apr 7, 2020, 13:00

until Apr 8, 2020, 13:00

Auction
not conducted
Qualification

from Apr 8, 2020, 13:00

until Apr 9, 2020, 19:39

Offers considered

from Apr 9, 2020, 19:39

until Apr 16, 2020, 15:29

Offers to be submitted:
Apr 7, 2020, 13:00 – Apr 8, 2020, 13:00
Clarification period:
Apr 6, 2020, 11:38 – Apr 7, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
03352432
Web site:
Not indicated
Address:
Україна, 40021, Сумська область, Суми, Лебединська, 13
Rating:

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Main contact

Name:
Шаман Олександр Володимирович (Shaman Oleksandr Volodymyrovich)
Language skills:
Phone:
380674021960
E-mail:
Fax:
0542663837

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Items list

Name Quantity Delivery Place of delivery
1

Стрічка ізоляційна ПВХ

Rubber products

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

57 Кілограм

Delivery period:

Apr 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, Сумська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 6, 2020, 11:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,970.00 including VAT
Minimum price decrement:
UAH0.00
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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Participants of auction

Name:
Ковтуненко Сергій
E-mail: tender.diom.company@gmail.com Phone: 380567890217, 380567890217 Fax:
0567890217
EDRPOU:
41853226

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Apr 8, 2020, 10:53
Documents confirming of qualification Apr 8, 2020, 10:53
Documents confirming of qualification Apr 8, 2020, 10:53
Documents confirming of qualification Apr 8, 2020, 10:53
Technical specifications Apr 8, 2020, 10:53
Technical specifications Apr 8, 2020, 10:53
Technical specifications Apr 8, 2020, 10:53
Documents confirming of qualification Apr 8, 2020, 10:53
Documents confirming of qualification Apr 8, 2020, 10:53
Documents confirming of qualification Apr 8, 2020, 10:53
Documents confirming of qualification Apr 8, 2020, 10:53
Technical specifications Apr 8, 2020, 10:53
Documents confirming of qualification Apr 8, 2020, 10:53
Not indicated Apr 8, 2020, 10:54
Documents confirming of qualification Apr 8, 2020, 10:53
Documents confirming of qualification Apr 8, 2020, 10:53
Documents confirming of qualification Apr 8, 2020, 10:53
Documents confirming of qualification Apr 8, 2020, 10:53

Decision of the responsible person

Document name Document type Date of publishing
Apr 9, 2020, 19:39

Contract

Document name Document type Date of publishing
Signed contract Apr 16, 2020, 15:26

Offer

UAH6,136.56 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "СУМИГАЗ"

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