Конструкційні матеріали

Expected value

UAH39,050.00

without VAT
Completed
Clarification period

from Aug 4, 2020, 09:03

until Aug 7, 2020, 16:00

Call for proposals

from Aug 7, 2020, 17:00

until Aug 11, 2020, 18:00

Auction
not conducted
Qualification

from Aug 11, 2020, 18:04

until Aug 18, 2020, 11:00

Offers considered

from Aug 18, 2020, 11:00

until Sep 21, 2020, 09:06

Offers to be submitted:
Aug 7, 2020, 17:00 – Aug 11, 2020, 18:00
Clarification period:
Aug 4, 2020, 09:03 – Aug 7, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
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Main contact

Name:
Деміч Таміла Олександрівна
Language skills:
Phone:
+380512493350
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Уніфлекс ЄПП 4,1 кг/м.кв.

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

100 м.кв.

Delivery period:

Aug 25, 2020 – Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації
2

Уніфлекс ЄКП 5,3 кг/м. кв.

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

450 м.кв.

Delivery period:

Aug 17, 2020 – Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 09:02
Not indicated Aug 4, 2020, 09:03

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
Передплата у розмірі 50% від суми специфікації здійснюється «Покупцем» протягом 10 банківських днів від дати отримання рахунку «Постачальника» на оплату.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
Остаточний розрахунок за поставлений товар здійснюється «Покупцем» не пізніше 10 банківських днів від дати поставки товару на склад «Покупця».

About tender

Complain ID prozorro:
Expected value:
UAH39,050.00 without VAT
Minimum price decrement:
UAH390.50
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:
Теучеж Руслан Моссович
E-mail: krovlya.expres@gmail.com Phone: +380673691521 EDRPOU:
41504718

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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
Technical specifications Aug 10, 2020, 09:50
Technical specifications Aug 10, 2020, 09:50
Compliance confirmation Aug 10, 2020, 09:50
Documents confirming of qualification Aug 10, 2020, 09:50
Price offer Aug 10, 2020, 09:50
Documents confirming of qualification Aug 10, 2020, 09:50
Compliance confirmation Aug 10, 2020, 09:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 11:00
Not indicated Aug 18, 2020, 11:00

Contract

Document name Document type Date of publishing
Signed contract Sep 21, 2020, 09:05
Signed contract Sep 21, 2020, 09:05

Offer

UAH39,045.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"

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Name:
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E-mail: vesnynezakupka@ukr.net Phone: +380954307129 EDRPOU:
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Name:
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