ДК 021:2015: 44110000-4 «Конструкційні матеріали» (Піна монтажна, вата базальтова, цемент – М 500)

Expected value

UAH27,000.00

including VAT
Completed
Clarification period

from May 25, 2020, 21:32

until May 29, 2020, 00:00

Call for proposals

from May 29, 2020, 00:00

until Jun 6, 2020, 00:00

Auction

from Jun 9, 2020, 14:49

until Jun 9, 2020, 15:28

Qualification

from Jun 9, 2020, 15:28

until Jun 23, 2020, 14:04

Offers considered

from Jun 23, 2020, 14:04

until Jun 30, 2020, 15:48

Offers to be submitted:
May 29, 2020, 00:00 – Jun 6, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 9, 2020, 14:49 – Jun 9, 2020, 15:28
Clarification period:
May 25, 2020, 21:32 – May 29, 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:
03188381
Web site:
Address:
Україна, 51660, Дніпропетровська область, Верхньодніпровський район , місто Верхівцеве
Rating:
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Main contact

Name:
Кристина Григорівна Бабіч
Language skills:
Phone:
+380661316298
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вата базальтова

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

90 метр квадратний

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації
2

Цемент М-500

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

2,000 кілограми

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації
3

Піна монтажна

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

10 штуки

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 15:28
Not indicated Jun 9, 2020, 15:28
Procurement documents May 25, 2020, 21:32
Not indicated May 25, 2020, 21:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата Покупцем за Товар здійснюється протягом 30 (тридцяти) календарних днів з моменту підписання Сторонами видаткової накладної або акту приймання-передачі.

About tender

Complain ID prozorro:
Expected value:
UAH27,000.00 including VAT
Minimum price decrement:
UAH270.00
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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Auction history

Participants of auction

Name:
Андрій Макеєв
E-mail: ork.ingul@gmail.com Phone: +380504882112 EDRPOU:
40532440

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 14:16
Not indicated Jun 5, 2020, 14:16
Not indicated Jun 15, 2020, 11:58
Not indicated Jun 15, 2020, 11:58
Not indicated Jun 15, 2020, 11:58
Not indicated Jun 5, 2020, 14:16
Not indicated Jun 5, 2020, 14:16
Not indicated Jun 5, 2020, 14:16
Not indicated Jun 5, 2020, 14:16
Not indicated Jun 15, 2020, 12:00
Not indicated Jun 5, 2020, 14:16
Not indicated Jun 5, 2020, 14:16
Price offer Jun 5, 2020, 14:16
Not indicated Jun 5, 2020, 14:16
Not indicated Jun 15, 2020, 11:58
Price offer Jun 9, 2020, 16:24
Not indicated Jun 5, 2020, 14:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 15, 2020, 15:54
Not indicated Jun 15, 2020, 15:58

Offer

UAH21,450.00 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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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 5, 2020, 21:48
Compliance confirmation Jun 5, 2020, 21:48
Compliance confirmation Jun 5, 2020, 21:48
Compliance confirmation Jun 5, 2020, 21:48
Compliance confirmation Jun 5, 2020, 21:48
Compliance confirmation Jun 5, 2020, 21:48
Compliance confirmation Jun 5, 2020, 21:48
Compliance confirmation Jun 5, 2020, 21:48
Compliance confirmation Jun 5, 2020, 21:48
Compliance confirmation Jun 5, 2020, 21:48
Compliance confirmation Jun 5, 2020, 21:48
Compliance confirmation Jun 5, 2020, 21:48
Compliance confirmation Jun 5, 2020, 21:48
Compliance confirmation Jun 5, 2020, 21:48
Compliance confirmation Jun 5, 2020, 21:48

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 22, 2020, 11:32
Not indicated Jun 22, 2020, 11:35

Offer

UAH21,700.00 including VAT

Status

disqualified
Name:
Влад Онищенко
E-mail: ovv0602@i.ua Phone: +380668177997 EDRPOU:
3656104831
8
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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 Jun 5, 2020, 14:19
Not indicated Jun 5, 2020, 14:19
Not indicated Jun 5, 2020, 14:19
Not indicated Jun 5, 2020, 14:19
Not indicated Jun 23, 2020, 11:53
Not indicated Jun 5, 2020, 14:19
Not indicated Jun 5, 2020, 14:19
Not indicated Jun 5, 2020, 14:19
Not indicated Jun 5, 2020, 14:19
Not indicated Jun 5, 2020, 14:19
Not indicated Jun 5, 2020, 14:19
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Not indicated Jun 23, 2020, 13:25
Not indicated Jun 5, 2020, 14:19
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Not indicated Jun 5, 2020, 14:19
Not indicated Jun 5, 2020, 14:19
Not indicated Jun 5, 2020, 14:19
Not indicated Jun 23, 2020, 11:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 23, 2020, 14:04
Review Protocol Jun 23, 2020, 13:57

Contract

Document name Document type Date of publishing
Signed contract Jun 30, 2020, 15:44
Not indicated Jun 30, 2020, 15:46

Offer

UAH22,000.00 including VAT

Status

winner
Name:
Білан Олександр Борисович
E-mail: DT.TENDER@EPICENTRK.COM Phone: 0997594248, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 11:24
Not indicated Jun 3, 2020, 11:24
Not indicated Jun 3, 2020, 11:24
Not indicated Jun 3, 2020, 11:24
Not indicated Jun 3, 2020, 11:24
Not indicated Jun 3, 2020, 11:24
Not indicated Jun 3, 2020, 11:24
Not indicated Jun 3, 2020, 11:24
Not indicated Jun 3, 2020, 11:24
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Not indicated Jun 3, 2020, 11:29
Not indicated Jun 3, 2020, 11:24
Not indicated Jun 3, 2020, 11:24
Not indicated Jun 3, 2020, 11:24
Not indicated Jun 3, 2020, 11:24
Not indicated Jun 3, 2020, 11:24
Not indicated Jun 3, 2020, 11:24
Not indicated Jun 3, 2020, 11:24
Not indicated Jun 3, 2020, 11:24
Not indicated Jun 3, 2020, 11:24
Not indicated Jun 3, 2020, 11:24
Not indicated Jun 3, 2020, 11:24
Not indicated Jun 3, 2020, 11:24
Not indicated Jun 3, 2020, 11:24
Not indicated Jun 3, 2020, 11:24
Not indicated Jun 3, 2020, 11:24
Not indicated Jun 3, 2020, 11:24
Not indicated Jun 3, 2020, 11:24

Offer

UAH22,525.68 including VAT

Status

Not considered
Name:
Ірина Кіяшко
E-mail: info1@sk-dnepr.dp.ua Phone: +380504515217,+380637982760 EDRPOU:
2541510641

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 21:48
Not indicated Jun 2, 2020, 21:48
Not indicated Jun 2, 2020, 21:48
Not indicated Jun 2, 2020, 21:48
Not indicated Jun 2, 2020, 21:48
Not indicated Jun 2, 2020, 21:48
Not indicated Jun 2, 2020, 21:48
Not indicated Jun 2, 2020, 21:48
Not indicated Jun 2, 2020, 21:48

Offer

UAH22,689.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Верхівцевський психоневрологічний інтернат" Дніпропетровської обласної ради"

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