ДК 021:2015 – 24910000-6 - Клеї (Клей 88 - 24910000-6)

Місце поставки товару: 36011, м. Полтава, просп. Першотравневий, 24. Строк поставки товару: протягом 10 днів з моменту підписання Договору. Оцінка пропозицій учасників здійснюється за єдиним критерієм – «Ціна пропозиції (з ПДВ)». Питома вага критерію «Ціна пропозиції (з ПДВ)» - 100 %. Закупівля буде проводитися за рахунок коштів державного бюджету України по КЕКВ 2282.

Expected value

₴400.00

including VAT
Completed
Clarification period

from Oct 12, 15:41

until Oct 20, 09:00

Call for proposals

from Oct 21, 09:00

until Oct 26, 09:00

Auction

from Oct 27, 11:01

until Oct 27, 11:24

Qualification

from Oct 27, 11:24

until Oct 27, 16:37

Offers considered

from Oct 27, 16:37

until Nov 3, 16:24

Offers to be submitted:
Oct 21, 09:00 – Oct 26, 09:00
Auction launch:
Oct 27, 11:01 – Oct 27, 11:24
Clarification period:
Oct 12, 15:41 – Oct 20, 09:00

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Information about customer

Name:
EDRPOU code:
02071100
Web site:
Address:
Україна, 36011, Полтавська область, Полтава, 36011, Полтавська обл., місто Полтава, ПРОСПЕКТ ПЕРШОТРАВНЕВИЙ, будинок 24
Rating:
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Main contact

Name:
ЛЕВКОВА РУСЛАНА МИКОЛАЇВНА
Language skills:
Phone:
0682471534
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Клей 88 - 24910000-6

Code DK 021:2015: 24910000-6 Клеї

Quantity:

2 шт.

Delivery period:

до Dec 31

Place of delivery:

Україна, 36011, Полтавська область, Полтава, проспект Першотравневий,24

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 27, 11:24
Not indicated Oct 12, 15:40
Not indicated Oct 12, 15:42
Not indicated Oct 12, 15:40

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Замовник протягом 7-ми банківських днів із дня отримання рахунку та накладної на відпуск товарно-матеріальних цінностей зобов’язаний зареєструвати фінансові зобов’язання в ДКСУ та провести оплату у міру виділення йому в установленому законодавством порядку коштів із Державного бюджету України відповідно до планів асигнувань на поточний рік.

About tender

Complain ID prozorro:
Expected value:
₴400.00 including VAT
Minimum price decrement:
₴12.00
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:
Лопан Андрій Миколайович
E-mail:
PL.TENDER@EPICENTRK.COM
Phone:
0959374567, 044-561-27-53
Web site: EDRPOU:
32490244
37
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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
Documents confirming of qualification Oct 21, 16:22
Documents confirming of qualification Oct 21, 16:22
Documents confirming of qualification Oct 21, 16:22
Not indicated Oct 21, 16:23
Documents confirming of qualification Oct 21, 16:22
Documents confirming of qualification Oct 21, 16:22
Documents confirming of accordance Oct 21, 16:22
Documents confirming of qualification Oct 21, 16:22
Documents confirming of accordance Oct 21, 16:22
Documents confirming of qualification Oct 21, 16:22
Documents confirming of qualification Oct 21, 16:22
Technical specifications Oct 21, 16:22
Documents confirming of qualification Oct 21, 16:22
Documents confirming of qualification Oct 21, 16:22
Price offer Oct 21, 16:22
Documents confirming of qualification Oct 21, 16:22
Documents confirming of qualification Oct 21, 16:22
Documents confirming of qualification Oct 21, 16:22
Documents confirming of qualification Oct 21, 16:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 27, 16:37
Not indicated Oct 27, 16:37

Contract

Document name Document type Date of publishing
Not indicated Nov 3, 16:24
Signed contract Nov 3, 16:19

Offer

₴330.00 including VAT

Status

winner
Name:
Жарікова Ольга
E-mail:
office@ancos.com.ua
Phone:
380980654098
Web site: EDRPOU:
21233599

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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
Documents confirming of accordance Oct 25, 17:32
Documents confirming of accordance Oct 25, 17:32
Price offer Oct 25, 17:32
Documents confirming of accordance Oct 25, 17:32
Technical specifications Oct 25, 17:37
Technical specifications Oct 25, 17:32
Documents confirming of accordance Oct 25, 17:32
Documents confirming of accordance Oct 25, 17:32
Documents confirming of accordance Oct 25, 17:32
Documents confirming of accordance Oct 25, 17:32
Technical specifications Oct 25, 17:32
Documents confirming of accordance Oct 25, 17:37
Technical specifications Oct 25, 17:37
Not indicated Oct 25, 17:37
Not indicated Oct 25, 17:33
Documents confirming of accordance Oct 25, 17:32
Documents confirming of accordance Oct 25, 17:32
Documents confirming of accordance Oct 25, 17:32
Documents confirming of accordance Oct 25, 17:32
Documents confirming of accordance Oct 25, 17:32
Documents confirming of accordance Oct 25, 17:37

Offer

₴398.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНИЙ УНІВЕРСИТЕТ "ПОЛТАВСЬКА ПОЛІТЕХНІКА ІМЕНІ ЮРІЯ КОНДРАТЮКА"