лінолеум,плінтус

Expected value

UAH103,814.00

including VAT
Qualification
Clarification period

from Nov 18, 2020, 14:15

until Nov 24, 2020, 00:00

Call for proposals

from Nov 24, 2020, 00:00

until Nov 26, 2020, 00:00

Auction
not conducted
Qualification

from Nov 26, 2020, 00:00

Offers considered
expected
Offers to be submitted:
Nov 24, 2020, 00:00 – Nov 26, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 18, 2020, 14:15 – Nov 24, 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:
36544172
Web site:
Not indicated
Address:
Україна, 87000, Донецька область, смт Нікольське, вул. Затишна,буд.12
Rating:
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Main contact

Name:
Паскалова Ірина Володимирівна
Language skills:
Phone:
+380624621265
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

лінолеум

Code DK 021:2015: 44200000-2 Конструкційні вироби

Quantity:

500 м.кв

Delivery period:

Nov 18, 2020 – Dec 31, 2020

Place of delivery:

Україна, 87000, Донецька область, Нікольське, вул.Затишна,12
2

плінтус

Code DK 021:2015: 44200000-2 Конструкційні вироби

Quantity:

290 м

Delivery period:

Nov 18, 2020 – Dec 31, 2020

Place of delivery:

Україна, 87000, Донецька область, Нікольське, вул.Затишна,12

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 18, 2020, 14:16
Procurement documents Nov 18, 2020, 14:16
Procurement documents Nov 18, 2020, 14:16
Procurement documents Nov 18, 2020, 14:16
Procurement documents Nov 18, 2020, 14:16
Procurement documents Nov 18, 2020, 14:16
Not indicated Nov 19, 2020, 05:29
Procurement documents Nov 18, 2020, 14:16
Procurement documents Nov 18, 2020, 14:16
Procurement documents Nov 18, 2020, 14:16
Procurement documents Nov 18, 2020, 14:16
Procurement documents Nov 18, 2020, 14:16
Procurement documents Nov 18, 2020, 14:16
Procurement documents Nov 18, 2020, 14:16
Procurement documents Nov 18, 2020, 14:16
Procurement documents Nov 18, 2020, 14:16
Procurement documents Nov 18, 2020, 14:16
Procurement documents Nov 18, 2020, 14:16
Procurement documents Nov 18, 2020, 14:16
Procurement documents Nov 18, 2020, 14:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
лінолеум,плінтус

About tender

Complain ID prozorro:
Expected value:
UAH103,814.00 including VAT
Minimum price decrement:
UAH519.07
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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Qualification

Name:
Ірина Хаджинова
E-mail: hadzhinovagold@gmail.com Phone: +380737557334 EDRPOU:
2277108485

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1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 16:42
Documents confirming of qualification Nov 25, 2020, 12:59
Documents confirming of qualification Nov 25, 2020, 12:59
Technical specifications Nov 25, 2020, 12:59
Not indicated Nov 25, 2020, 16:43
Not indicated Nov 25, 2020, 13:02
Compliance confirmation Nov 25, 2020, 12:59
Documents confirming of qualification Nov 25, 2020, 12:59
Documents confirming of qualification Nov 25, 2020, 12:59
Documents confirming of qualification Nov 25, 2020, 12:59
Documents confirming of qualification Nov 25, 2020, 12:59
Compliance confirmation Nov 25, 2020, 12:59
Documents confirming of qualification Nov 25, 2020, 12:59
Documents confirming of qualification Nov 25, 2020, 12:59
Documents confirming of qualification Nov 25, 2020, 12:59
Documents confirming of qualification Nov 25, 2020, 12:59
Documents confirming of qualification Nov 25, 2020, 12:59
Price offer Nov 25, 2020, 12:59
Documents confirming of qualification Nov 25, 2020, 12:59
Documents confirming of qualification Nov 25, 2020, 12:59

Decision of the responsible person

Document name Document type Date of publishing
License Nov 26, 2020, 15:07

Offer

UAH99,350.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client КЗ Нікольський ясла-садок №1"Сонечко" Нікольської районної ради Донецької області

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