ДК 021:2015 - 19520000-7 Пластмасові вироби (Епоксидна смола, затверджувач)

Expected value

UAH127,566.00

including VAT
Completed
Clarification period

from May 13, 2021, 11:44

until May 19, 2021, 16:00

Call for proposals

from May 19, 2021, 16:00

until May 24, 2021, 16:00

Auction
not conducted
Qualification

from May 24, 2021, 16:03

until May 28, 2021, 11:13

Offers considered

from May 28, 2021, 11:13

until Jun 2, 2021, 11:28

Offers to be submitted:
May 19, 2021, 16:00 – May 24, 2021, 16:00
Clarification period:
May 13, 2021, 11:44 – May 19, 2021, 16:00

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Information about customer

Name:
EDRPOU code:
31448144
Web site:
Not indicated
Address:
Україна, 54055, Миколаївська область, м. Миколаїв, вул. Погранична, 161
Rating:
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Main contact

Name:
Дмитро Ганіченко
Language skills:
Phone:
+380675503677
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Епоксидна смола ЕД-20

Code DK 021:2015: 19522100-2 Епоксидна смола

Quantity:

500 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 54055, Миколаївська область, м.Миколаїв, Маршала Василевського, 67/1
2

Затверджувач ПЕПА

Code DK 021:2015: 19522100-2 Епоксидна смола

Quantity:

60 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 54055, Миколаївська область, м.Миколаїв, Маршала Василевського, 67/1

Procurement documents

Document name Document type Date of publishing
Not indicated May 13, 2021, 11:45
Procurement documents May 13, 2021, 11:44
Draft contract May 13, 2021, 11:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Оплата за Договором здійснюється протягом 60 календарних днів в розмірі 100 % після поставки окремої партії Товарів згідно поданої Покупцем письмової заявки.

About tender

Complain ID prozorro:
Expected value:
UAH127,566.00 including VAT
Minimum price decrement:
UAH638.00
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:
Марков Сергій
E-mail: silkor.zp@gmail.com Phone: 380674077962 EDRPOU:
40947056

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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
Documents confirming of qualification May 24, 2021, 15:26
Technical specifications May 24, 2021, 15:26
Documents confirming of qualification May 24, 2021, 15:26
Price offer May 24, 2021, 15:26
Not indicated May 24, 2021, 15:26
Documents confirming of qualification May 24, 2021, 15:26
Documents confirming of qualification May 24, 2021, 15:26
Documents confirming of qualification May 24, 2021, 15:26
Technical specifications May 24, 2021, 15:26
Documents confirming of qualification May 24, 2021, 15:26

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 28, 2021, 11:13
Not indicated May 28, 2021, 11:13

Contract

Document name Document type Date of publishing
Not indicated Jun 2, 2021, 11:27
Signed contract Jun 2, 2021, 11:27

Offer

UAH127,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Миколаївводоканал"