Емаль алкідна ПФ-115 Ролакс,біла 2,8кг

Expected value

₴3,024.00

including VAT
Completed
Clarification period

from Nov 25, 2021, 11:01

until Dec 1, 2021, 10:59

Call for proposals

from Dec 1, 2021, 10:59

until Dec 7, 2021, 10:59

Auction
not conducted
Qualification

from Dec 7, 2021, 10:59

until Dec 8, 2021, 10:45

Offers considered

from Dec 8, 2021, 10:45

until Dec 13, 2021, 09:06

Offers to be submitted:
Dec 1, 2021, 10:59 – Dec 7, 2021, 10:59
Clarification period:
Nov 25, 2021, 11:01 – Dec 1, 2021, 10:59

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Information about customer

Name:
EDRPOU code:
24238634
Web site:
Not indicated
Address:
Україна, 49127, Дніпропетровська область, м. Дніпро, вул. 20-річчя Перемоги, буд. 30
Rating:
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Main contact

Name:
Людмила Попова
Language skills:
Phone:
+380567324298, +380675660231
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Емаль алкідна ПФ-115 Ролакс,біла 2,8кг

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

18 штуки

Delivery period:

до Dec 15, 2021

Place of delivery:

Україна, 49127, Дніпропетровська область, Дніпро, вул. 20 річчя Перемоги, 30

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2021, 11:01
Not indicated Nov 25, 2021, 11:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
₴3,024.00 including VAT
Minimum price decrement:
₴16.00
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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Participants of auction

Name:
Курносова Тетяна Валеріївна
E-mail:
tvkurnosova77@gmail.com
Phone:
+380933010616
EDRPOU:
2817210060

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 6, 2021, 16:41
Not indicated Dec 6, 2021, 16:42
Documents confirming of qualification Dec 6, 2021, 16:41
Documents confirming of qualification Dec 6, 2021, 16:41
Price offer Dec 6, 2021, 16:41
Documents confirming of qualification Dec 6, 2021, 16:41
Documents confirming of qualification Dec 6, 2021, 16:41
Documents confirming of qualification Dec 6, 2021, 16:41
Documents confirming of qualification Dec 6, 2021, 16:41
Documents confirming of qualification Dec 6, 2021, 16:41
Documents confirming of qualification Dec 6, 2021, 16:41
Documents confirming of qualification Dec 6, 2021, 16:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 8, 2021, 10:45
Not indicated Dec 8, 2021, 10:45

Contract

Document name Document type Date of publishing
Not indicated Dec 13, 2021, 09:06
Not indicated Dec 13, 2021, 09:05

Offer

₴3,024.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "БАГАТОПРОФІЛЬНИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 6" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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