Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Плита підвісної стелі Armstrong BAJKAL board; 44171000-9 Плити (будівельні) Гіпсокартон Knauf ЛГК; 44172000-6 Листи (будівельні)

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from Dec 2, 2021, 10:59

until Dec 8, 2021, 10:00

Call for proposals

from Dec 8, 2021, 10:00

until Dec 13, 2021, 10:00

Auction
not conducted
Qualification

from Dec 13, 2021, 10:01

until Dec 13, 2021, 13:04

Offers considered

from Dec 13, 2021, 13:04

until Dec 16, 2021, 14:07

Offers to be submitted:
Dec 8, 2021, 10:00 – Dec 13, 2021, 10:00
Clarification period:
Dec 2, 2021, 10:59 – Dec 8, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
02125243
Web site:
Not indicated
Address:
Україна, 69600, Запорізька область, ЗАПОРІЖЖЯ, вул. Жуковського,66
Rating:

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Main contact

Name:
Назаренко Алла Анатоліївна
Language skills:
Phone:
0612287523
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плита підвісної стелі Armstrong BAJKAL board

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

300 шт.

Delivery period:

до Dec 22, 2021

Place of delivery:

Україна, 69063, Запорізька область, ЗАПОРІЖЖЯ, Залізнична, 22
2

Гіпсокартон Knauf ЛГК

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

50 шт.

Delivery period:

до Dec 22, 2021

Place of delivery:

Україна, 69063, Запорізька область, ЗАПОРІЖЖЯ, Залізнична, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2021, 10:58
Not indicated Dec 2, 2021, 10:58
Not indicated Dec 2, 2021, 10:58
Not indicated Dec 2, 2021, 10:58
Not indicated Dec 2, 2021, 10:58
Not indicated Dec 2, 2021, 10:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
Джерело фінансування - кошти державного бюджету України

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
Зборовський Ю.Г.
E-mail: mdinatend@gmail.com Phone: 380673248301 EDRPOU:
13625993

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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
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Price offer Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Not indicated Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Price offer Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43
Compliance confirmation Dec 9, 2021, 16:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 13, 2021, 13:04
Not indicated Dec 13, 2021, 13:04

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2021, 14:07
Signed contract Dec 16, 2021, 14:07

Offer

UAH19,515.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЗАПОРІЗЬКИЙ НАЦІОНАЛЬНИЙ УНІВЕРСИТЕТ

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