Цегла вогнетривка ША-5, мертель шамотний МП-18

Expected value

UAH14,400.00

including VAT
Completed
Clarification period

from Jul 10, 2020, 15:00

until Jul 15, 2020, 15:05

Call for proposals

from Jul 15, 2020, 15:05

until Jul 20, 2020, 15:05

Auction
not conducted
Qualification

from Jul 20, 2020, 15:07

until Jul 21, 2020, 14:22

Offers considered

from Jul 21, 2020, 14:22

until Jul 24, 2020, 10:57

Offers to be submitted:
Jul 15, 2020, 15:05 – Jul 20, 2020, 15:05
Clarification period:
Jul 10, 2020, 15:00 – Jul 15, 2020, 15:05

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Information about customer

Name:
EDRPOU code:
13712452
Web site:
Not indicated
Address:
Україна, 08300, Київська область, місто Бориспіль, вул. К.Шлях,41-А
Rating:
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Main contact

Name:
Яхнієнко Наталія Іванівна ( )
Language skills:
Phone:
+380459562508
E-mail:
Fax:
+380459564731

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Items list

Name Quantity Delivery Place of delivery
1

1. Цегла вогнетривка ША-5 - 750 шт.; 2. Мертель шамотний МП-18 - 400кг.

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1,150 шт

Delivery period:

до Aug 14, 2020

Place of delivery:

Україна, 08301, Київська область, м. Бориспіль, вул. Київський Шлях, 41а

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 10, 2020, 15:01
Not indicated Jul 10, 2020, 15:09
Procurement documents Jul 10, 2020, 15:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH14,400.00 including VAT
Minimum price decrement:
UAH72.00
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:
Максименко Людмила Миколаївна
E-mail: TENDER_NL6@NL.UA Phone: +380952706554, 044-561-27-53 EDRPOU:
30728887

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jul 20, 2020, 14:53
Not indicated Jul 20, 2020, 14:53
Not indicated Jul 20, 2020, 14:53
Not indicated Jul 20, 2020, 14:53
Not indicated Jul 20, 2020, 14:53
Not indicated Jul 20, 2020, 14:53
Not indicated Jul 20, 2020, 14:53
Not indicated Jul 20, 2020, 14:53
Not indicated Jul 20, 2020, 14:53
Not indicated Jul 20, 2020, 14:53
Not indicated Jul 20, 2020, 14:53
Not indicated Jul 20, 2020, 14:53
Not indicated Jul 20, 2020, 14:53
Not indicated Jul 20, 2020, 15:51
Not indicated Jul 20, 2020, 14:53
Not indicated Jul 20, 2020, 14:53
Not indicated Jul 20, 2020, 14:53
Not indicated Jul 20, 2020, 14:53
Not indicated Jul 20, 2020, 14:53
Not indicated Jul 20, 2020, 14:53

Decision of the responsible person

Document name Document type Date of publishing
License Jul 21, 2020, 14:20
Not indicated Jul 21, 2020, 14:22

Contract

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 10:57
Signed contract Jul 24, 2020, 10:47

Offer

UAH14,376.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КПТМ "Бориспільтепломережа"

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ДК 021:2015:44110000-4: Конструкційні матеріали (лінолеум)
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