Шпалери за кодом ДК 021:2015 39190000-0 шпалери та інші настінні покриття

Шпалери за кодом ДК 021:2015 39190000-0 шпалери та інші настінні покриття

Expected value

UAH12,416.40

without VAT
Completed
Clarification period

from Jun 17, 2021, 16:40

until Jun 24, 2021, 15:00

Call for proposals

from Jun 24, 2021, 15:00

until Jul 2, 2021, 15:00

Auction

from Jul 5, 2021, 11:45

until Jul 5, 2021, 12:08

Qualification

from Jul 5, 2021, 12:08

until Jul 6, 2021, 08:43

Offers considered

from Jul 6, 2021, 08:43

until Jul 21, 2021, 14:44

Offers to be submitted:
Jun 24, 2021, 15:00 – Jul 2, 2021, 15:00
Auction launch:
Jul 5, 2021, 11:45 – Jul 5, 2021, 12:08
Clarification period:
Jun 17, 2021, 16:40 – Jun 24, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
38728444
Web site:
Not indicated
Address:
Україна, 54020, Миколаївська область, Миколаїв, ВУЛИЦЯ ЗАВОДСЬКА, будинок 23
Rating:

This company has not been reviewed yet

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Main contact

Name:
Прокопчук Юлія Миколаївна
Language skills:
Phone:
050-394-63-77; (0512)50-80-17
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шпалери вінілові на флізеліновій основі

Code DK 021:2015: 39190000-0 Шпалери та інші настінні покриття

Quantity:

30 Рулон

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 5, 2021, 12:08
Not indicated Jun 17, 2021, 16:39
Not indicated Jun 17, 2021, 16:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 15 (п’ятнадцяти) банківських днів з дати підписання видаткової накладної на Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH12,416.40 without VAT
Minimum price decrement:
UAH124.16
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:
Ніжник Денис Ігорович
E-mail: MY.TENDER@EPICENTRK.COM Phone: 063-857-52-73, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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
Technical specifications Jun 24, 2021, 18:11
Compliance confirmation Jun 24, 2021, 18:11
Compliance confirmation Jun 24, 2021, 18:11
Compliance confirmation Jun 24, 2021, 18:11
Compliance confirmation Jun 24, 2021, 18:11
Compliance confirmation Jun 24, 2021, 18:11
Compliance confirmation Jun 24, 2021, 18:11
Compliance confirmation Jun 24, 2021, 18:11
Compliance confirmation Jun 24, 2021, 18:11
Compliance confirmation Jun 24, 2021, 18:11
Compliance confirmation Jun 24, 2021, 18:11
Compliance confirmation Jun 24, 2021, 18:11
Compliance confirmation Jun 24, 2021, 18:11
Compliance confirmation Jun 24, 2021, 18:11
Compliance confirmation Jun 24, 2021, 18:11
Not indicated Jun 25, 2021, 08:12
Compliance confirmation Jun 24, 2021, 18:11
Compliance confirmation Jun 24, 2021, 18:11
Price offer Jun 24, 2021, 18:11
Compliance confirmation Jun 24, 2021, 18:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 6, 2021, 08:42
Not indicated Jul 6, 2021, 08:43

Contract

Document name Document type Date of publishing
Not indicated Jul 21, 2021, 14:44
Signed contract Jul 21, 2021, 14:43

Offer

UAH9,426.00 without VAT

Status

winner
Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
13
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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
Not indicated Jul 2, 2021, 00:42
Not indicated Jul 2, 2021, 00:42
Not indicated Jul 2, 2021, 00:42
Not indicated Jul 2, 2021, 00:42
Not indicated Jul 2, 2021, 00:42
Not indicated Jul 2, 2021, 00:42
Not indicated Jul 2, 2021, 00:42
Not indicated Jul 2, 2021, 00:42
Not indicated Jul 2, 2021, 00:42
Not indicated Jul 2, 2021, 00:42
Not indicated Jul 2, 2021, 00:42
Not indicated Jul 2, 2021, 00:42
Not indicated Jul 2, 2021, 00:42
Not indicated Jul 2, 2021, 00:42
Not indicated Jul 2, 2021, 00:42
Not indicated Jul 2, 2021, 00:42
Not indicated Jul 2, 2021, 00:44
Not indicated Jul 2, 2021, 00:42
Not indicated Jul 2, 2021, 00:42
Not indicated Jul 2, 2021, 00:42
Not indicated Jul 2, 2021, 00:42
Not indicated Jul 2, 2021, 00:42
Not indicated Jul 2, 2021, 00:42
Not indicated Jul 2, 2021, 00:42

Offer

UAH9,520.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Миколаївська філія Державного підприємства "Адміністрація морських портів України" (Адміністрація Миколаївського морського порту)