Мастики, шпаклівки та розчинники

Обов’язково накладається КЕП/УЕП на пропозицію в електронній системі закупівель

Expected value

UAH18,700.00

including VAT
Completed
Clarification period

from Apr 27, 2021, 10:35

until May 3, 2021, 13:00

Call for proposals

from May 3, 2021, 16:00

until May 11, 2021, 00:00

Auction

from May 12, 2021, 11:52

until May 12, 2021, 12:13

Qualification

from May 12, 2021, 12:13

until May 13, 2021, 15:34

Offers considered

from May 13, 2021, 15:34

until May 21, 2021, 11:46

Offers to be submitted:
May 3, 2021, 16:00 – May 11, 2021, 00:00

Pay attention!

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

Auction launch:
May 12, 2021, 11:52 – May 12, 2021, 12:13
Clarification period:
Apr 27, 2021, 10:35 – May 3, 2021, 13:00

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Information about customer

Name:
EDRPOU code:
22981300
Web site:
Address:
Україна, 40003, Сумська область, Суми, Ковпаківський район, ПЛОЩА ПРИВОКЗАЛЬНА, будинок 5
Rating:
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Main contact

Name:
Баклан Юлія
Language skills:
Phone:
380503009237
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Грунт ГФ 021 сірий (2.8кг)

Code DK 021:2015: 44831000-4 Мастики, шпаклівки, замазки

Quantity:

17 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40009, Сумська область, Суми, вул. Білопільський шлях 36
2

Розчинник 647 (1л)

Code DK 021:2015: 44832000-1 Розчинники

Quantity:

24 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40009, Сумська область, Суми, вул. Білопільський шлях 36
3

Розчинник акриловий (1л)

Code DK 021:2015: 44832000-1 Розчинники

Quantity:

21 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40009, Сумська область, Суми, вул. Білопільський шлях 36
4

Уайт-спиріт (1л)

Code DK 021:2015: 44832000-1 Розчинники

Quantity:

26 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40009, Сумська область, Суми, вул. Білопільський шлях 36
5

Антисиликон (1л)

Code DK 021:2015: 44832000-1 Розчинники

Quantity:

12 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40009, Сумська область, Суми, вул. Білопільський шлях 36
6

Шпаклівка універсальна (1.8 кг)

Code DK 021:2015: 44831000-4 Мастики, шпаклівки, замазки

Quantity:

16 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40009, Сумська область, Суми, вул. Білопільський шлях 36
7

Шпаклівка універсальна із скловолокном (1.8 кг)

Code DK 021:2015: 44831000-4 Мастики, шпаклівки, замазки

Quantity:

18 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40009, Сумська область, Суми, вул. Білопільський шлях 36

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 27, 2021, 10:34
Not indicated Apr 27, 2021, 10:34
Not indicated Apr 27, 2021, 10:34
Not indicated May 12, 2021, 12:13
Not indicated May 12, 2021, 12:13

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Умови та порядок розрахунків: оплата за поставлений Товар здійснюється на умовах 100% попередньої оплати, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника згідно оформленого Рахунку. Перерахування грошових коштів Покупецем повинно бути здійснено протягом 10 (десяти) банківських днів з моменту отримання Рахунку. За домовленістю сторін рахунком може бути передбачений інший строк оплати Товару. Мова пропозиції українська. Всі документи, що готуються учасником, викладаються українською мовою. Застосовані критерії оцінки – ціна. Забезпечення пропозиції не вимагається, тому умови його надання не зазначаються у оголошенні. Дата і час розкриття пропозицій - у день і час закінчення строку подання пропозицій, зазначених в оголошенні.

About tender

Complain ID prozorro:
Expected value:
UAH18,700.00 including VAT
Minimum price decrement:
UAH187.00
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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Auction history

Participants of auction

Name:
Грек Гліб Олександрович
E-mail: smp-grek@i.ua Phone: +380674450541 EDRPOU:
37313288

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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
Compliance confirmation May 7, 2021, 11:33
Technical specifications May 7, 2021, 14:38
Technical specifications May 7, 2021, 14:38
Technical specifications May 7, 2021, 11:33
Documents confirming of qualification May 7, 2021, 11:33
Documents confirming of qualification May 7, 2021, 11:33
Not indicated May 7, 2021, 14:38
Not indicated May 7, 2021, 14:38
Not indicated May 7, 2021, 11:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 13, 2021, 15:33
Not indicated May 13, 2021, 15:33
Not indicated May 13, 2021, 15:34

Contract

Document name Document type Date of publishing
Not indicated May 21, 2021, 11:45
Signed contract May 21, 2021, 11:44

Offer

UAH12,321.14 including VAT

Status

winner
Name:
Грачев Вячеслав
E-mail: 5070533@ukr.net Phone: 380672356781 Web site: EDRPOU:
36584093

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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
Compliance confirmation May 6, 2021, 13:16
Compliance confirmation May 6, 2021, 13:26
Compliance confirmation May 6, 2021, 13:26
Compliance confirmation May 6, 2021, 13:26
Compliance confirmation May 6, 2021, 13:26
Compliance confirmation May 6, 2021, 13:16
Compliance confirmation May 6, 2021, 13:16
Compliance confirmation May 6, 2021, 13:26
Compliance confirmation May 6, 2021, 13:16
Compliance confirmation May 6, 2021, 13:16
Compliance confirmation May 6, 2021, 13:16
Compliance confirmation May 6, 2021, 13:26
Compliance confirmation May 6, 2021, 13:16
Compliance confirmation May 6, 2021, 13:16
Compliance confirmation May 6, 2021, 13:16
Compliance confirmation May 6, 2021, 13:26
Compliance confirmation May 6, 2021, 13:16
Compliance confirmation May 6, 2021, 13:16
Compliance confirmation May 6, 2021, 13:16
Compliance confirmation May 6, 2021, 13:16
Compliance confirmation May 6, 2021, 13:26
Compliance confirmation May 6, 2021, 13:16
Compliance confirmation May 6, 2021, 13:26
Compliance confirmation May 6, 2021, 13:26
Compliance confirmation May 6, 2021, 13:26
Compliance confirmation May 6, 2021, 13:26
Compliance confirmation May 6, 2021, 13:16
Compliance confirmation May 6, 2021, 13:26
Compliance confirmation May 6, 2021, 13:16
Compliance confirmation May 6, 2021, 13:26
Compliance confirmation May 6, 2021, 13:16
Compliance confirmation May 6, 2021, 13:16
Compliance confirmation May 6, 2021, 13:26
Compliance confirmation May 6, 2021, 13:26
Compliance confirmation May 6, 2021, 13:26
Compliance confirmation May 6, 2021, 13:26
Compliance confirmation May 6, 2021, 13:16
Compliance confirmation May 6, 2021, 13:26
Compliance confirmation May 6, 2021, 13:16
Compliance confirmation May 6, 2021, 13:26
Compliance confirmation May 6, 2021, 13:16
Compliance confirmation May 6, 2021, 13:26
Compliance confirmation May 6, 2021, 13:26
Compliance confirmation May 6, 2021, 13:26
Not indicated May 6, 2021, 13:26
Compliance confirmation May 6, 2021, 13:16
Compliance confirmation May 6, 2021, 13:26
Compliance confirmation May 6, 2021, 13:16
Compliance confirmation May 6, 2021, 13:26
Compliance confirmation May 6, 2021, 13:16
Compliance confirmation May 6, 2021, 13:16
Compliance confirmation May 6, 2021, 13:26
Compliance confirmation May 6, 2021, 13:16

Offer

UAH14,968.32 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client СУМСЬКА ДИРЕКЦІЯ АКЦІОНЕРНОГО ТОВАРИСТВА "УКРПОШТА"

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Name:
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Expected value

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ДК 021:2015 – 44830000-7 – Мастики, шпаклівки, замазки та розчинники (Шпаклівка фінішна фасадна – 44831200-6)
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Expected value

UAH30,000.00 including VAT

View