Штукатурка, шпаклівка, грунтовка адгезійна

Expected value

UAH19,400.00

including VAT
Completed
Clarification period

from Jun 11, 2021, 10:53

until Jun 17, 2021, 10:00

Call for proposals

from Jun 17, 2021, 10:00

until Jun 25, 2021, 17:00

Auction
not conducted
Qualification

from Jun 25, 2021, 17:03

until Jun 30, 2021, 11:37

Offers considered

from Jun 30, 2021, 11:37

until Jul 2, 2021, 09:24

Offers to be submitted:
Jun 17, 2021, 10:00 – Jun 25, 2021, 17:00
Clarification period:
Jun 11, 2021, 10:53 – Jun 17, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
20509042
Web site:
Address:
Україна, 69096, Запорізька область, ЗАПОРІЖЖЯ, м. Запоріжжя, вулиця Ленська, 1а
Rating:

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Main contact

Name:
Ярош Ольга Станіславівна
Language skills:
Phone:
+380612707335
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Штукатурка ROTBAND 25кг

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

Quantity:

31 шт.

Delivery period:

до Jul 12, 2021

Place of delivery:

Україна, 69096, Запорізька область, ЗАПОРІЖЖЯ, Ленська, 1а
2

Шпаклівка гіпсова SatenPover 25кг

Code DK 021:2015: 44831200-6 Шпаклівки

Quantity:

14 шт.

Delivery period:

до Jul 12, 2021

Place of delivery:

Україна, 69096, Запорізька область, ЗАПОРІЖЖЯ, Ленська, 1а
3

Грунтовка адгезійна Бетонконтакт СТ-19 15кг

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

Quantity:

10 шт.

Delivery period:

до Jul 12, 2021

Place of delivery:

Україна, 69096, Запорізька область, ЗАПОРІЖЖЯ, Ленська, 1а
4

Грунтовка адгезійна Бетонконтакт СТ-19 7,5кг

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

Quantity:

10 шт.

Delivery period:

до Jul 12, 2021

Place of delivery:

Україна, 69096, Запорізька область, ЗАПОРІЖЖЯ, Ленська, 1а
5

Розчинник "WHITE SPIRIT" 0,47л

Code DK 021:2015: 44832100-2 Розчинники лаків і фарб

Quantity:

5 шт.

Delivery period:

до Jul 12, 2021

Place of delivery:

Україна, 69096, Запорізька область, ЗАПОРІЖЖЯ, Ленська, 1а

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 11, 2021, 10:52
Not indicated Jun 11, 2021, 10:52
Not indicated Jun 11, 2021, 10:52
Not indicated Jun 11, 2021, 10:52
Not indicated Jun 11, 2021, 10:52
Not indicated Jun 11, 2021, 10:52
Not indicated Jun 11, 2021, 10:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH19,400.00 including VAT
Minimum price decrement:
UAH194.00
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:
Юдіна Вікторія Вікторівна
E-mail: TENDER_NL10@NL.UA Phone: 380993633759, 044-561-27-53 EDRPOU:
30728887

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2
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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
Price offer Jun 25, 2021, 15:06
Documents confirming of qualification Jun 25, 2021, 15:06
Documents confirming of qualification Jun 25, 2021, 15:06
Documents confirming of qualification Jun 25, 2021, 15:06
Documents confirming of qualification Jun 25, 2021, 15:06
Documents confirming of qualification Jun 25, 2021, 15:06
Documents confirming of qualification Jun 25, 2021, 15:06
Documents confirming of qualification Jun 25, 2021, 15:06
Documents confirming of qualification Jun 25, 2021, 15:06
Documents confirming of qualification Jun 25, 2021, 15:06
Documents confirming of qualification Jun 25, 2021, 15:06
Documents confirming of qualification Jun 25, 2021, 15:06
Not indicated Jun 25, 2021, 15:44
Documents confirming of qualification Jun 25, 2021, 15:06
Documents confirming of qualification Jun 25, 2021, 15:06
Documents confirming of qualification Jun 25, 2021, 15:06
Documents confirming of qualification Jun 25, 2021, 15:06
Documents confirming of qualification Jun 25, 2021, 15:06
Documents confirming of qualification Jun 25, 2021, 15:06
Documents confirming of qualification Jun 25, 2021, 15:06
Documents confirming of qualification Jun 25, 2021, 15:06
Documents confirming of qualification Jun 25, 2021, 15:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 30, 2021, 11:36
Not indicated Jun 30, 2021, 11:35

Contract

Document name Document type Date of publishing
Signed contract Jul 2, 2021, 09:24
Not indicated Jul 2, 2021, 09:24

Offer

UAH18,256.14 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД “ЗАПОРІЗЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ №7 І-ІІ СТУПЕНІВ” ЗОР

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Name:
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Expected value

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