Плівка паро- та гідробар’єр

Expected value

UAH81,600.00

without VAT
Completed
Clarification period

from Jun 15, 2021, 14:39

until Jun 22, 2021, 00:00

Call for proposals

from Jun 22, 2021, 00:00

until Jun 24, 2021, 00:00

Auction

from Jun 25, 2021, 13:11

until Jun 25, 2021, 13:34

Qualification

from Jun 25, 2021, 13:34

until Jul 13, 2021, 16:24

Offers considered

from Jul 13, 2021, 16:24

until Jul 22, 2021, 08:37

Offers to be submitted:
Jun 22, 2021, 00:00 – Jun 24, 2021, 00:00

Pay attention!

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

Auction launch:
Jun 25, 2021, 13:11 – Jun 25, 2021, 13:34
Clarification period:
Jun 15, 2021, 14:39 – Jun 22, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
19389809
Web site:
Address:
Україна, 76008, Івано-Франківська область, Івано-Франківськ, ІВАНО-ФРАНКІВСЬК, вул. Галицька, 201
Rating:

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Main contact

Name:
Дідух Галина Петрівна
Language skills:
Phone:
0680075604
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плівка паробар’єр

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

6,800 м.кв.

Delivery period:

Jul 19, 2021 – Dec 31, 2021

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201
2

Плівка гідроізоляційна

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

6,800 м.кв.

Delivery period:

Jul 19, 2021 – Dec 31, 2021

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька,201

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 25, 2021, 13:34
Not indicated Jun 17, 2021, 10:02
Not indicated Jun 17, 2021, 10:03
Not indicated Jun 15, 2021, 14:38
Procurement documents Jun 17, 2021, 10:02
Procurement documents Jun 15, 2021, 14:38

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
30%
Period (in days):
3 ( banking )
Description:
З моменту подання заявки Покупцем та отримання рахунку на партію товару
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )
Description:
З моменту отримання партії товару на склад Покупця

About tender

Complain ID prozorro:
Expected value:
UAH81,600.00 without VAT
Minimum price decrement:
UAH408.00
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:
Панченко Костянтин Валерійович
E-mail: tender@prombuild.com.ua Phone: 380504257425 Web site: EDRPOU:
33221471

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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 Jun 22, 2021, 14:18
Compliance confirmation Jun 22, 2021, 14:18
Compliance confirmation Jun 22, 2021, 14:18
Compliance confirmation Jun 22, 2021, 14:18
Compliance confirmation Jun 22, 2021, 14:18
Compliance confirmation Jun 30, 2021, 09:48
Compliance confirmation Jun 22, 2021, 14:18
Compliance confirmation Jun 22, 2021, 14:18
Compliance confirmation Jun 22, 2021, 14:18
Compliance confirmation Jun 22, 2021, 14:18
Compliance confirmation Jun 22, 2021, 14:18
Compliance confirmation Jun 22, 2021, 14:18
Compliance confirmation Jun 22, 2021, 14:18
Compliance confirmation Jun 22, 2021, 14:18
Not indicated Jun 30, 2021, 09:48
Not indicated Jun 22, 2021, 14:19
Compliance confirmation Jun 22, 2021, 14:18
Compliance confirmation Jun 22, 2021, 14:18
Compliance confirmation Jun 22, 2021, 14:18
Compliance confirmation Jun 22, 2021, 14:18
Compliance confirmation Jun 22, 2021, 14:18
Compliance confirmation Jun 22, 2021, 14:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 13, 2021, 16:24

Contract

Document name Document type Date of publishing
Not indicated Jul 22, 2021, 08:37
Signed contract Jul 22, 2021, 08:37

Offer

UAH72,896.00 without VAT

Status

winner
Name:
ТОВ "АЛМЕТ"
E-mail: profnastul@gmail.com Phone: 380673735927 EDRPOU:
41647706

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 23, 2021, 17:44
Documents confirming of qualification Jun 23, 2021, 17:44
Documents confirming of qualification Jun 23, 2021, 17:44
Compliance confirmation Jun 23, 2021, 17:44
Documents confirming of qualification Jun 23, 2021, 17:44
Compliance confirmation Jun 23, 2021, 17:44
Compliance confirmation Jun 23, 2021, 17:44
Price offer Jun 23, 2021, 17:44

Offer

UAH73,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Укроборонпром ДП "ВО "Карпати"

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