Плитка керамічна в асортименті

Плитка керамічна в асортименті (детально згідно з Додатком № 3 Технічна специфікація). Мова, якою повинні готуватися тендерні пропозиції: тендерні пропозиції викладаються українською мовою (детальніше у пункті 7 Загальних положень тендерної документації).

Expected value

UAH37,933.28

without VAT
Completed
Call for proposals

from Nov 27, 2020, 15:55

until Dec 14, 2020, 16:00

Auction

from Dec 15, 2020, 13:36

until Dec 15, 2020, 13:57

Qualification

from Dec 15, 2020, 13:57

until Dec 22, 2020, 11:33

Offers considered

from Dec 22, 2020, 11:33

until Jan 12, 2021, 10:06

Offers to be submitted:
Nov 27, 2020, 15:55 – Dec 14, 2020, 16:00
Auction launch:
Dec 15, 2020, 13:36 – Dec 15, 2020, 13:57
Clarification period:
Nov 27, 2020, 15:55 – Dec 4, 2020, 00:00

Pay attention!

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

Answers till:
Dec 14, 2020, 16:00
Appealing tender terms:
Nov 27, 2020, 15:55 – Dec 10, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 27, 2020, 15:53

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Михальчук Сергій
Language skills:
Phone:
0384263888
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плитка керамічна настінна

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

4.92 м.кв.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

плитка керамічна для підлоги

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

361.98 м.кв.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 45 календарних днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості.

About tender

Complain ID prozorro:
Expected value:
UAH37,933.28 without VAT
Minimum price decrement:
UAH200.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Сулімко Олег Миколайович
E-mail: rubinnovograd@gmail.com Phone: 380674116932, 380674116932 EDRPOU:
13553723

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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
Documents confirming of qualification Dec 11, 2020, 16:55
Compliance confirmation Dec 11, 2020, 16:55
Price offer Dec 11, 2020, 16:55
Documents confirming of qualification Dec 11, 2020, 16:55
Technical specifications Dec 11, 2020, 16:55
Documents confirming of qualification Dec 11, 2020, 16:55
Documents confirming of qualification Dec 11, 2020, 16:55
Documents confirming of qualification Dec 11, 2020, 16:55
Compliance confirmation Dec 22, 2020, 17:48
Compliance confirmation Dec 24, 2020, 09:18
Compliance confirmation Dec 11, 2020, 16:55
Compliance confirmation Dec 24, 2020, 09:19
Technical specifications Dec 11, 2020, 16:55
Compliance confirmation Dec 11, 2020, 16:55
Compliance confirmation Dec 24, 2020, 09:18
Compliance confirmation Dec 11, 2020, 16:55
Compliance confirmation Dec 24, 2020, 09:19
Compliance confirmation Dec 11, 2020, 16:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 11:31
Extract from the register Dec 15, 2020, 13:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 22, 2020, 11:33
Not indicated Dec 22, 2020, 11:32
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 22, 2020, 12:34

Contract

Document name Document type Date of publishing
Not indicated Jan 12, 2021, 10:06
Signed contract Jan 12, 2021, 10:05

Offer

UAH37,656.45 without VAT

Status

winner
Name:
Сергій Рожок
E-mail: sergeunv@gmail.com Phone: +380969894823 EDRPOU:
3204608490

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 12, 2020, 18:58
Documents confirming of qualification Dec 12, 2020, 18:58
Price offer Dec 12, 2020, 18:58
Technical specifications Dec 12, 2020, 18:58
Documents confirming of qualification Dec 12, 2020, 18:58
Compliance confirmation Dec 12, 2020, 18:58

Offer

UAH37,922.14 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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