гіпсокартон вологостійкий 3000*1250

Expected value

UAH4,536.00

including VAT
Completed
Clarification period

from May 26, 2020, 17:07

until Jun 1, 2020, 16:00

Call for proposals

from Jun 1, 2020, 16:00

until Jun 4, 2020, 16:00

Auction
not conducted
Qualification

from Jun 4, 2020, 16:03

until Jun 5, 2020, 14:21

Offers considered

from Jun 5, 2020, 14:21

until Jun 17, 2020, 13:09

Offers to be submitted:
Jun 1, 2020, 16:00 – Jun 4, 2020, 16:00
Clarification period:
May 26, 2020, 17:07 – Jun 1, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
26137819
Web site:
Not indicated
Address:
Україна, 50064, Дніпропетровська область, м. Кривий Ріг, вул. Староінгулецька, 22
Rating:
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Main contact

Name:
Олена Мелай
Language skills:
Phone:
+380564935535
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

гіпсокартон вологостійкий 3000*1250

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

28 штуки

Delivery period:

Jun 15, 2020 – Jun 26, 2020

Place of delivery:

Україна, 50064, Дніпропетровська область, м. Кривий Ріг, вул. Староінгулецька, 22

Procurement documents

Document name Document type Date of publishing
Not indicated May 27, 2020, 09:31
Not indicated May 26, 2020, 17:07
Not indicated May 26, 2020, 17:07
Not indicated May 26, 2020, 17:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,536.00 including VAT
Minimum price decrement:
UAH45.36
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:
Косенков Сергій Анатолійович
E-mail: ckosenkov@gmail.com Phone: +380980671052 EDRPOU:
2557716573

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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 Jun 4, 2020, 12:58
Compliance confirmation Jun 4, 2020, 12:58
Price offer Jun 4, 2020, 12:58
Compliance confirmation Jun 4, 2020, 12:58
Compliance confirmation Jun 4, 2020, 12:58
Compliance confirmation Jun 4, 2020, 12:58
Compliance confirmation Jun 4, 2020, 12:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 14:19
Not indicated Jun 5, 2020, 14:21

Contract

Document name Document type Date of publishing
Not indicated Jun 17, 2020, 13:08
Not indicated Jun 17, 2020, 13:08

Offer

UAH4,536.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Криворізька спеціальна школа" Дніпропетровської обласної ради"

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Name:
Новікова Вікторія Олександрівна
E-mail: nva_2284@ukr.net Phone: 380688984884 EDRPOU:
38955361

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Expected value

UAH4,200.00 including VAT

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