Мастики, шпаклівки, замазки та розчинники

Мастики, шпаклівки, замазки та розчинники

Expected value

UAH65,000.00

including VAT
Completed
Clarification period

from Aug 3, 2020, 15:38

until Aug 6, 2020, 16:00

Call for proposals

from Aug 6, 2020, 16:00

until Aug 12, 2020, 16:00

Auction
not conducted
Qualification

from Aug 12, 2020, 16:04

until Aug 19, 2020, 15:00

Offers considered

from Aug 19, 2020, 15:00

until Sep 1, 2020, 17:17

Offers to be submitted:
Aug 6, 2020, 16:00 – Aug 12, 2020, 16:00
Clarification period:
Aug 3, 2020, 15:38 – Aug 6, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
03339459
Web site:
Not indicated
Address:
Україна, 43025, Волинська область, Луцьк, І.Франка, 12
Rating:
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Main contact

Name:
Лукащук Оксана Богданівна (Lukashchuk Oksana Bogdanivna)
Language skills:
Phone:
380675040396
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мастика бітумно-гумова МБГ 90

Mastics, fillers, putty and solvents

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

1,890 кілограми

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, Волинська область, Відповідно до документації
2

Бітум нафтовий дорожній БНД-60/90

Mastics, fillers, putty and solvents

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

1,600 кілограми

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, Волинська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 3, 2020, 15:38
Not indicated Aug 3, 2020, 16:34
Procurement documents Aug 3, 2020, 16:27
Not indicated Aug 3, 2020, 16:27

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:
UAH65,000.00 including VAT
Minimum price decrement:
UAH325.00
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:
Топташкіна Лілія Борисівна
E-mail: sferaizol@ukr.net Phone: 380952045204, 380952045204 EDRPOU:
43278807

Not enough reviews to form a rating

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
Compliance confirmation Aug 12, 2020, 12:31
Compliance confirmation Aug 12, 2020, 12:31
Compliance confirmation Aug 12, 2020, 12:31
Compliance confirmation Aug 12, 2020, 12:31
Compliance confirmation Aug 12, 2020, 12:31
Compliance confirmation Aug 12, 2020, 12:31
Compliance confirmation Aug 12, 2020, 12:31
Compliance confirmation Aug 12, 2020, 12:31
Compliance confirmation Aug 12, 2020, 12:31
Compliance confirmation Aug 12, 2020, 12:31
Compliance confirmation Aug 12, 2020, 12:31
Compliance confirmation Aug 12, 2020, 12:31
Compliance confirmation Aug 12, 2020, 12:31
Compliance confirmation Aug 12, 2020, 12:31
Compliance confirmation Aug 12, 2020, 12:31
Compliance confirmation Aug 12, 2020, 12:31
Compliance confirmation Aug 12, 2020, 12:31
Compliance confirmation Aug 12, 2020, 12:31
Compliance confirmation Aug 12, 2020, 12:31
Compliance confirmation Aug 12, 2020, 12:31
Price offer Aug 12, 2020, 12:31
Compliance confirmation Aug 12, 2020, 12:31
Compliance confirmation Aug 12, 2020, 12:31
Compliance confirmation Aug 12, 2020, 12:31
Compliance confirmation Aug 12, 2020, 12:31
Compliance confirmation Aug 12, 2020, 12:31
Compliance confirmation Aug 12, 2020, 12:31
Compliance confirmation Aug 12, 2020, 12:31
Compliance confirmation Aug 12, 2020, 12:31
Compliance confirmation Aug 12, 2020, 12:31
Compliance confirmation Aug 12, 2020, 12:31
Compliance confirmation Aug 12, 2020, 12:31
Not indicated Aug 12, 2020, 12:32

Decision of the responsible person

Document name Document type Date of publishing
Aug 19, 2020, 14:58
Not indicated Aug 19, 2020, 14:59

Contract

Document name Document type Date of publishing
Signed contract Sep 1, 2020, 17:16
Not indicated Sep 1, 2020, 17:17

Offer

UAH63,954.00 including VAT

Status

winner

Contract

Useful links

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

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E-mail: iwa3186@post.mil.gov.ua Phone: +380501763292 EDRPOU:
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Name:
Шеремета Світлана Георгіївна
E-mail: ntvm@odz.gov.ua Phone: 380487272394 EDRPOU:
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UAH123,786.00 without VAT

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Name:
Шелудько Наталія Борисівна
E-mail: doadus@ukr.net Phone: +380444254993 Fax:
+380444824687
EDRPOU:
19134105

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Expected value

UAH34,000.00 including VAT

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