Шпаклівка, розчинник, змивка для піни Код ДК 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Expected value

UAH11,700.00

including VAT
Completed
Clarification period

from Jun 17, 2021, 10:00

until Jun 24, 2021, 09:00

Call for proposals

from Jun 24, 2021, 09:00

until Jun 30, 2021, 09:00

Auction
not conducted
Qualification

from Jun 30, 2021, 09:01

until Jun 30, 2021, 10:37

Offers considered

from Jun 30, 2021, 10:37

until Jul 7, 2021, 16:40

Offers to be submitted:
Jun 24, 2021, 09:00 – Jun 30, 2021, 09:00
Clarification period:
Jun 17, 2021, 10:00 – Jun 24, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
37197102
Web site:
Address:
Україна, 07270, Київська область, Чорнобиль, вул. КІРОВА, буд. 52
Rating:
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Main contact

Name:
Якуба Андрій Олександрович
Language skills:
Phone:
0958694121
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Змивка для піни

Code DK 021:2015: 44832000-1 Розчинники

Quantity:

5 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 07270, Київська область, Чорнобиль, Кірова,52
2

Шпаклівка гіпсова KNAUF Satengips (фініш) 25 кг

Code DK 021:2015: 44831200-6 Шпаклівки

Quantity:

1,000 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 07270, Київська область, Чорнобиль, Кірова,52
3

Розчинник Уайт-спірит 1л.

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

Quantity:

50 л.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 07270, Київська область, Чорнобиль, Кірова,52

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 17, 2021, 09:59
Not indicated Jun 17, 2021, 09:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки за поставлений Товар проводяться шляхом безготівкового перерахування коштів на розрахунковий рахунок Продавця протягом 15-ти банківських днів з моменту поставки Товару на склад Покупця

About tender

Complain ID prozorro:
Expected value:
UAH11,700.00 including VAT
Minimum price decrement:
UAH58.50
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:
Марина Артюх
E-mail: marinelka88@ukr.net Phone: +380663459242 EDRPOU:
3227810726

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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
Not indicated Jun 24, 2021, 14:30
Compliance confirmation Jun 24, 2021, 14:26
Price offer Jun 24, 2021, 14:26
Compliance confirmation Jun 24, 2021, 14:26
Compliance confirmation Jun 24, 2021, 14:26
Compliance confirmation Jun 24, 2021, 14:26
Compliance confirmation Jun 24, 2021, 14:26
Compliance confirmation Jun 24, 2021, 14:26
Documents confirming of qualification Jun 24, 2021, 14:26
Compliance confirmation Jun 24, 2021, 14:26
Compliance confirmation Jun 24, 2021, 14:26
Compliance confirmation Jun 24, 2021, 14:26
Compliance confirmation Jun 24, 2021, 14:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 30, 2021, 10:37
Not indicated Jun 30, 2021, 10:37

Contract

Document name Document type Date of publishing
Signed contract Jul 7, 2021, 16:35
Not indicated Jul 7, 2021, 16:40

Offer

UAH10,960.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне спеціалізоване підприємство "Центральне підприємство з поводженням з радіоактивними відходами"

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Expected value

UAH6,750.00 including VAT

View