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Шпалери на флазиліновій основі

Шпалери на флазиліновій основі

Expected value

UAH4,830.00

including VAT
Completed
Clarification period

from Jan 25, 2021, 15:39

until Jan 29, 2021, 16:00

Call for proposals

from Jan 29, 2021, 16:30

until Feb 4, 2021, 16:40

Auction
not conducted
Qualification

from Feb 4, 2021, 16:40

until Feb 12, 2021, 09:19

Offers considered

from Feb 12, 2021, 09:19

until Mar 1, 2021, 14:59

Offers to be submitted:
Jan 29, 2021, 16:30 – Feb 4, 2021, 16:40
Clarification period:
Jan 25, 2021, 15:39 – Jan 29, 2021, 16:00

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Information about customer

Name:
АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "КРИВОРІЖГАЗ"
EDRPOU code:
03341397
Web site:
Not indicated
Address:
Україна, 50051, Дніпропетровська область, Кривий Ріг, Проспект Металургів, 1
Rating:

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Main contact

Name:
Сербіченко Микола Григорович (Serbichenko Mykola)
Language skills:
—
Phone:
380961535172,
E-mail:
mykola.serbichenko@krgas.com.ua
Fax:
0564095941

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Items list

№ Name Quantity Delivery Place of delivery
1

Шпалери на флазиліновій основі

Wallpaper and other coverings

Code DK 021:2015: 39190000-0 Шпалери та інші настінні покриття

Quantity:

14 штук

Delivery period:

Feb 1, 2021 – Feb 28, 2021

Place of delivery:

Україна, Дніпропетровська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
3919 Інструкція_шпалери.docx
Technical specifications Jan 25, 2021, 15:40
sign.p7s
Not indicated Jan 25, 2021, 15:41

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-01-25-004498-c
Expected value:
UAH4,830.00 including VAT
Minimum price decrement:
UAH24.15
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
13

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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
Витяг банкрутства Кутенкова ОО.pdf
Download
Not indicated Feb 4, 2021, 16:35
ПАСПОРТ КУТЕНКОВА ОО.pdf
Download
Not indicated Feb 4, 2021, 16:35
Витяг платника.pdf
Download
Not indicated Feb 4, 2021, 16:35
Додаток 1 Інструкції Технічні вимоги.pdf
Download
Not indicated Feb 4, 2021, 16:35
Право підпису документів Кутенкова ОО.pdf
Download
Not indicated Feb 4, 2021, 16:35
Додаток 2 Інструкції.pdf
Download
Not indicated Feb 4, 2021, 16:35
СЕРТИФІКАТ І САНВИСНОВОК ШПАЛЕРИ.pdf
Download
Not indicated Feb 4, 2021, 16:35
довідка корупціі.pdf
Download
Not indicated Feb 4, 2021, 16:35
згода обробки перс даних кутенкова оо З ПАСП ДАНИМИ і витягом.pdf
Download
Not indicated Feb 4, 2021, 16:35
Витяг платника.jpg
Download
Not indicated Feb 4, 2021, 16:35
ИНН Кутенкова ОО.jpg
Download
Not indicated Feb 4, 2021, 16:35
ВИТЯГ КУТЕНКОВА ОО 2020Р.pdf
Download
Not indicated Feb 4, 2021, 16:35
ИНН Кутенкова ОО.pdf
Download
Not indicated Feb 4, 2021, 16:35
Контакт ФОП Кутенкова О.pdf
Download
Not indicated Feb 4, 2021, 16:35
ДОВІДКА МВС.pdf
Download
Not indicated Feb 4, 2021, 16:35

Decision of the responsible person

Document name Document type Date of publishing
протокол 82 ФОП Кутенкова.pdf
Feb 12, 2021, 09:17
sign.p7s
Not indicated Feb 12, 2021, 09:18

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 1, 2021, 14:58
13А501-1660-21.pdf
Signed contract Mar 1, 2021, 14:58

Offer

UAH4,788.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Шпалери та інші настінні покриття
Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "КРИВОРІЖГАЗ"