Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Expected value

UAH32,000.00

including VAT
Completed
Clarification period

from Oct 30, 2020, 14:58

until Nov 5, 2020, 00:00

Call for proposals

from Nov 6, 2020, 00:00

until Nov 10, 2020, 00:00

Auction
not conducted
Qualification

from Nov 10, 2020, 00:01

until Nov 10, 2020, 10:39

Offers considered

from Nov 10, 2020, 10:39

until Nov 13, 2020, 10:39

Offers to be submitted:
Nov 6, 2020, 00:00 – Nov 10, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 30, 2020, 14:58 – Nov 5, 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:
07807645
Web site:
Not indicated
Address:
Україна, 17024, Чернігівська область, селище Десна, вулиця Ювілейна, 3, Козелецький район, Чернігівська область
Rating:

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Main contact

Name:
Жеведь Тетяна Миколаївна (Zheved Tetyana Mykolayivna)
Language skills:
Phone:
+380464646216
E-mail:
Fax:
+380464646216

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Items list

Name Quantity Delivery Place of delivery
1

Гіпсокартон

Code DK 021:2015: 44172000-6 Листи (будівельні)

Quantity:

150 м.кв

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 17024, Чернігівська область, селище Десна, вул.Ювілейна, 3
2

Панелі МДФ

Code DK 021:2015: 44175000-7 Панелі

Quantity:

110 м.кв

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 17024, Чернігівська область, селище Десна, вул.Ювілейна, 3
3

Кут універсальний для панелі МДФ

Code DK 021:2015: 44175000-7 Панелі

Quantity:

32 шт

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 17024, Чернігівська область, селище Десна, вул.Ювілейна, 3
4

Стрічка сталева

Code DK 021:2015: 44173000-3 Стрічки

Quantity:

2 рулон

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 17024, Чернігівська область, селище Десна, вул.Ювілейна, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 15:01
Draft contract Oct 30, 2020, 14:59
Technical specifications Oct 30, 2020, 14:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

About tender

Complain ID prozorro:
Expected value:
UAH32,000.00 including VAT
Minimum price decrement:
UAH300.00
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:
Ирина Петренко
E-mail: ipdi777@gmail.com Phone: +380668093760 EDRPOU:
39573316
13
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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 Nov 9, 2020, 15:23
Not indicated Nov 9, 2020, 13:11
Not indicated Nov 9, 2020, 11:04
Not indicated Nov 7, 2020, 13:30
Not indicated Nov 7, 2020, 13:30
Not indicated Nov 7, 2020, 13:30
Not indicated Nov 7, 2020, 13:30
Not indicated Nov 9, 2020, 15:25
Not indicated Nov 9, 2020, 13:13
Not indicated Nov 9, 2020, 11:06
Not indicated Nov 7, 2020, 13:32
Not indicated Nov 9, 2020, 11:04
Not indicated Nov 7, 2020, 13:30
Not indicated Nov 7, 2020, 13:30
Not indicated Nov 7, 2020, 13:30
Not indicated Nov 7, 2020, 13:30
Not indicated Nov 9, 2020, 11:04
Not indicated Nov 7, 2020, 13:30
Not indicated Nov 7, 2020, 13:30
Not indicated Nov 7, 2020, 13:30
Not indicated Nov 7, 2020, 13:30
Not indicated Nov 7, 2020, 13:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 10:38
License Nov 10, 2020, 10:32

Contract

Document name Document type Date of publishing
Not indicated Nov 13, 2020, 10:39
Signed contract Nov 13, 2020, 10:37

Offer

UAH30,653.04 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Остерська квартирно-експлуатаційна частина району

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Name:
Чорна Валентина Василівна
E-mail: CHORNA.VV@UA.ENERGY Phone: (44) 249-12-36 Web site: EDRPOU:
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Expected value

UAH37,200.00 without VAT

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Name:
Мельник Леся Павлівна
E-mail: tender1_a2641@post.mil.gov.ua Phone: +380974486717 EDRPOU:
24982999

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Expected value

UAH28,002.50 including VAT

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