Профнастил Т 12, покриття-полієстер матовий Ral 3005, мінеральна вата ISOVER PROFI щільність-15кг/м3 , скловата ISOVER Теплий дім щільність 11 кг/м3 (або еквівалент)

Expected value

UAH35,000.00

including VAT
Completed
Clarification period

from Dec 4, 2020, 17:19

until Dec 10, 2020, 17:24

Call for proposals

from Dec 10, 2020, 17:24

until Dec 15, 2020, 17:24

Auction
not conducted
Qualification

from Dec 15, 2020, 17:26

until Dec 16, 2020, 16:54

Offers considered

from Dec 16, 2020, 16:54

until Dec 23, 2020, 14:09

Offers to be submitted:
Dec 10, 2020, 17:24 – Dec 15, 2020, 17:24
Clarification period:
Dec 4, 2020, 17:19 – Dec 10, 2020, 17:24

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Information about customer

Name:
EDRPOU code:
43432902
Web site:
Not indicated
Address:
Україна, 77504, Івано-Франківська область, Долина, Чорновола, 10
Rating:

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Main contact

Name:
Сметаняк Мар'яна Ярославівна ( )
Language skills:
Phone:
+380347727499
E-mail:
Fax:
+380347727499

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Items list

Name Quantity Delivery Place of delivery
1

мінеральна вата ISOVER PROFI щільність-15кг/м3

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

8 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 77500, Івано-Франківська область, Долина, Чорновола,10
2

скловата ISOVER Теплий дім щільність 11 кг/м3

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

3 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 77500, Івано-Франківська область, Долина, Чорновола,10
3

Профнастил Т 12, покриття-полієстер матовий Ral 3005

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

200 м.кв

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 77500, Івано-Франківська область, Долина, Чорновола,10

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 7, 2020, 08:42
Not indicated Dec 7, 2020, 08:48
Technical specifications Dec 7, 2020, 08:42
Draft contract Dec 7, 2020, 08:42
Procurement documents Dec 7, 2020, 08:42
Dec 7, 2020, 08:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH35,000.00 including VAT
Minimum price decrement:
UAH350.00
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:
Семкулич Віктор Васильович
E-mail: semvik@ukr.net Phone: +380347725666 Fax:
+380347725566
EDRPOU:
38609440

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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 Dec 15, 2020, 09:26
Not indicated Dec 15, 2020, 09:26
Not indicated Dec 15, 2020, 09:26
Not indicated Dec 15, 2020, 09:26
Not indicated Dec 15, 2020, 09:26
Not indicated Dec 15, 2020, 09:26
Not indicated Dec 15, 2020, 09:26
Not indicated Dec 15, 2020, 09:26
Not indicated Dec 15, 2020, 09:26
Not indicated Dec 15, 2020, 09:26
Not indicated Dec 15, 2020, 09:26
Not indicated Dec 15, 2020, 09:26
Not indicated Dec 15, 2020, 09:36
Not indicated Dec 15, 2020, 09:26
Not indicated Dec 15, 2020, 09:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 16, 2020, 16:51
License Dec 16, 2020, 16:34

Contract

Document name Document type Date of publishing
Signed contract Dec 23, 2020, 14:07
Not indicated Dec 23, 2020, 14:09

Offer

UAH35,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління житлово-комунального господарства

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E-mail: inna_stiazhkina@ukr.net Phone: +380964400341 Web site: EDRPOU:
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