Код ДК 021:2015-44830000-7-Мастики,шпаклівки,замазки та розчинники (Шпаклівка Knauf HP FINISH 25 кг; Шпаклівка Knauf FUGENFULLER 25 кг; Шпаклівка Knauf MULTI-FINISH 25 кг; Гіпсова штукатурка Knauf HP START 30 кг; Грунтівка Ceresit CT 17 10л)

Мова, якою повинні готуватися тендерні пропозиції-українська.

Expected value

UAH14,850.00

including VAT
Called off
Clarification period

from Oct 7, 2021, 10:26

until Oct 13, 2021, 11:00

Call for proposals

from Oct 13, 2021, 11:00

until Oct 20, 2021, 11:00

Auction
not conducted
Qualification

from Oct 20, 2021, 11:01

until Oct 21, 2021, 14:34

Offers considered
not conducted
Offers to be submitted:
Oct 13, 2021, 11:00 – Oct 20, 2021, 11:00
Clarification period:
Oct 7, 2021, 10:26 – Oct 13, 2021, 11:00

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Information about customer

Name:
EDRPOU code:
02002724
Web site:
Address:
Україна, 63202, Харківська область, смт Нова Водолага, вул. Пушкіна,16
Rating:
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Main contact

Name:
Марина Зозуляк
Language skills:
Phone:
+380991844575
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шпаклівка Knauf HP FINISH 25 кг

Code DK 021:2015: 44831200-6 Шпаклівки

Quantity:

20 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 63202, Харківська область, смт Нова Водолага, вул. Пушкіна,16
2

Шпаклівка Knauf FUGENFULLER 25 кг

Code DK 021:2015: 44831200-6 Шпаклівки

Quantity:

5 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 63202, Харківська область, смт Нова Водолага, вул. Пушкіна,16
3

Шпаклівка Knauf MULTI-FINISH 25 кг

Code DK 021:2015: 44831200-6 Шпаклівки

Quantity:

5 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 63202, Харківська область, смт Нова Водолага, вул. Пушкіна,16
4

Гіпсова штукатурка Knauf HP START 30 кг

Code DK 021:2015: 44831200-6 Шпаклівки

Quantity:

20 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 63202, Харківська область, смт Нова Водолага, вул. Пушкіна,16
5

Грунтівка Ceresit CT 17 10л

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

Quantity:

30 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 63202, Харківська область, смт Нова Водолага, вул. Пушкіна,16

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 7, 2021, 10:26
Not indicated Oct 7, 2021, 10:28
Technical specifications Oct 7, 2021, 10:26
Procurement documents Oct 7, 2021, 10:26
Oct 7, 2021, 10:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
на підставі видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH14,850.00 including VAT
Minimum price decrement:
UAH74.25
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:
Колб светлана витальевна
E-mail: sv-kolb@i.ua Phone: +380997243400 EDRPOU:
2806911850

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 20, 2021, 10:56
Documents confirming of qualification Oct 20, 2021, 10:56
Documents confirming of qualification Oct 20, 2021, 10:56
Documents confirming of qualification Oct 20, 2021, 10:56
Documents confirming of qualification Oct 20, 2021, 10:56
Documents confirming of qualification Oct 20, 2021, 10:56
Documents confirming of qualification Oct 20, 2021, 10:56
Documents confirming of qualification Oct 20, 2021, 10:56
Documents confirming of qualification Oct 20, 2021, 10:56
Documents confirming of qualification Oct 20, 2021, 10:56
Documents confirming of qualification Oct 20, 2021, 10:56
Documents confirming of qualification Oct 20, 2021, 10:56
Documents confirming of qualification Oct 20, 2021, 10:56
Documents confirming of qualification Oct 20, 2021, 10:56
Documents confirming of qualification Oct 20, 2021, 10:56
Documents confirming of qualification Oct 20, 2021, 10:56
Documents confirming of qualification Oct 20, 2021, 10:56
Documents confirming of qualification Oct 20, 2021, 10:56
Documents confirming of qualification Oct 20, 2021, 10:56
Documents confirming of qualification Oct 20, 2021, 10:56
Documents confirming of qualification Oct 20, 2021, 10:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 21, 2021, 14:32
Not indicated Oct 21, 2021, 14:34

Offer

UAH13,875.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "НОВОВОДОЛАЗЬКА ЦЕНТРАЛЬНА ЛІКАРНЯ" НОВОВОДОЛАЗЬКОЇ СЕЛИЩНОЇ РАДИ

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Name:
Орєхов Денис Вікторович
E-mail: tender7147@ukr.net Phone: +380503869766 EDRPOU:
24980233

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Expected value

UAH7,744.00 including VAT

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