Грунтовка адгезійна Бетонконтакт

Грунтовка адгезійна Бетонконтакт СТ-19 фасування - 15 кг, код ДК 021:2015 - 44830000-7 Мастики, шпаклівки, замазки та розчинники

Expected value

₴1,000.00

including VAT
Completed
Clarification period

from Oct 22, 14:26

until Oct 28, 15:00

Call for proposals

from Oct 28, 15:00

until Nov 2, 15:00

Auction
not conducted
Qualification

from Nov 2, 15:04

until Nov 3, 13:07

Offers considered

from Nov 3, 13:07

until Nov 12, 07:52

Offers to be submitted:
Oct 28, 15:00 – Nov 2, 15:00
Clarification period:
Oct 22, 14:26 – Oct 28, 15:00

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Information about customer

Name:
EDRPOU code:
32164402
Web site:
Address:
Україна, 87505, Донецька область, м. Маріуполь, вул. Набережна, 18
Rating:
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Main contact

Name:
Щуренко Галина
Language skills:
Phone:
+380982378231
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Грунтовка адгезійна Бетонконтакт СТ-19 фасування - 15 кг

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

1 штуки

Delivery period:

до Nov 30

Place of delivery:

Україна, 87505, Донецька область, Маріуполь, вул. Набережна, 18

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):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
₴1,000.00 including VAT
Minimum price decrement:
₴5.00
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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Tender documentation

Document name Document type Date of publishing
Not indicated Oct 22, 14:26
Technical specifications Oct 22, 14:26
Procurement documents Oct 22, 14:26
Draft contract Oct 22, 14:26

Participants of auction

Name:
Виктор Николаевич Туру
E-mail:
tv.kskd@gmail.com
Phone:
+380979628608
EDRPOU:
13511529

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 1, 10:35
Documents confirming of qualification Nov 1, 10:35
Not indicated Nov 1, 11:20
Documents confirming of qualification Nov 1, 10:35
Documents confirming of qualification Nov 1, 10:35
Documents confirming of accordance Nov 1, 10:35
Documents confirming of qualification Nov 1, 10:35
Documents confirming of qualification Nov 1, 10:35
Documents confirming of accordance Nov 1, 10:35
Documents confirming of qualification Nov 1, 10:35
Price offer Nov 1, 10:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 3, 13:07
Evaluation report Nov 3, 13:04
Not indicated Nov 3, 13:04

Contract

Document name Document type Date of publishing
Signed contract Nov 12, 07:49
Not indicated Nov 12, 07:52

Offer

₴999.96 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Комунальник"

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