Будівельні матеріали

Expected value

UAH4,000.00

including VAT
Called off
Clarification period

from May 25, 2020, 13:16

until May 28, 2020, 14:00

Call for proposals

from May 28, 2020, 14:00

until Jun 2, 2020, 11:00

Auction
not conducted
Qualification

from Jun 2, 2020, 11:03

until Jun 4, 2020, 13:28

Offers considered
not conducted
Offers to be submitted:
May 28, 2020, 14:00 – Jun 2, 2020, 11:00
Clarification period:
May 25, 2020, 13:16 – May 28, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
35725833
Web site:
Not indicated
Address:
Україна, 21100, Вінницька область, Вінниця, Привокзальна, 38
Rating:

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Main contact

Name:
Мельник Наталія Юріївна (Kovalyuk Mykola)
Language skills:
Phone:
380685941552
E-mail:
Fax:
0432-27-98-22

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Items list

Name Quantity Delivery Place of delivery
1

Шпаклівка Knauf HP Start 30 кг

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

12 штуки

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 21100, Вінницька область, Вінниця, Привокзальна,38
2

Шпаклівка Knauf HP Finish 25 кг

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

6 штуки

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 21100, Вінницька область, Вінниця, Привокзальна,38
3

Грунтовка Anserglob EG 58 (10 л)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

6 штуки

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 21100, Вінницька область, Вінниця, Привокзальна, 38
4

Цемент ПЦ І-500

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

325 кілограми

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 21100, Вінницька область, Вінниця, Привокзальна, 38

Procurement documents

Document name Document type Date of publishing
Not indicated May 25, 2020, 13:21
Technical specifications May 25, 2020, 13:22
Not indicated May 25, 2020, 13:23
Draft contract May 25, 2020, 13:23
Not indicated May 25, 2020, 13:30
May 25, 2020, 13:22

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:
UAH4,000.00 including VAT
Minimum price decrement:
UAH40.00
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:
Євгеній Близнюк
E-mail: prozzorro777@gmail.com Phone: +380679995603 EDRPOU:
2954002452

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 1, 2020, 16:12
Not indicated Jun 1, 2020, 16:12
Not indicated Jun 2, 2020, 09:38
Not indicated Jun 1, 2020, 23:15
Not indicated Jun 1, 2020, 16:12
Not indicated Jun 1, 2020, 16:12
Not indicated Jun 1, 2020, 16:12
Not indicated Jun 2, 2020, 12:28
Not indicated Jun 1, 2020, 16:12
Not indicated Jun 1, 2020, 16:12
Not indicated Jun 1, 2020, 23:15
Not indicated Jun 2, 2020, 09:38
Not indicated Jun 1, 2020, 16:12
Not indicated Jun 1, 2020, 16:12
Not indicated Jun 1, 2020, 16:12
Not indicated Jun 1, 2020, 23:15
Not indicated Jun 2, 2020, 12:28
Not indicated Jun 1, 2020, 16:29

Decision of the responsible person

Document name Document type Date of publishing
Jun 4, 2020, 13:26

Offer

UAH3,919.50 including VAT

Status

disqualified

Useful links

Public procurements list of the client Вінницький коледж Національного університету харчових технологій

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