Натяжні стелі з влаштуванням та підключенням згідно ДК 021: 2015 – 44170000-2 « Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами»

Натяжні стелі з влаштуванням та підключенням згідно ДК 021: 2015 – 44170000-2 « Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами»

Expected value

₴140,000.00

including VAT
Completed
Clarification period

from Aug 5, 23:04

until Aug 11, 00:15

Call for proposals

from Aug 11, 00:15

until Aug 16, 00:00

Auction

from Aug 16, 11:24

until Aug 16, 11:47

Qualification

from Aug 16, 11:47

until Aug 18, 12:29

Offers considered

from Aug 18, 12:29

until Aug 22, 12:35

Offers to be submitted:
Aug 11, 00:15 – Aug 16, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Aug 16, 11:24 – Aug 16, 11:47
Clarification period:
Aug 5, 23:04 – Aug 11, 00:15

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Information about customer

Name:
EDRPOU code:
38289419
Web site:
Not indicated
Address:
Україна, 20301, Черкаська область, Умань, вул.Коломенська,8
Rating:

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Main contact

Name:
Курінський Артем Вікторович
Language skills:
Phone:
380965262242
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Натяжні стелі з влаштуванням та підключенням

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

Quantity:

137.96 метри квадратні

Delivery period:

до Dec 31

Place of delivery:

Україна, 20301, Черкаська область, Умань, вул.Коломенська,8
2

Натяжні стелі з влаштуванням та підключенням

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

Quantity:

113.96 метри квадратні

Delivery period:

до Dec 31

Place of delivery:

Україна, 19200, Черкаська область, Жашків, вул. Перемоги, буд. 6.

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 23:07
Draft contract Aug 5, 23:05
Technical specifications Aug 5, 23:05
Not indicated Aug 5, 23:07
Not indicated Aug 5, 23:07
Not indicated Aug 16, 11:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴140,000.00 including VAT
Minimum price decrement:
₴1,400.00
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:
Ірина Бабущак
E-mail: tender.profi.zakupki@gmail.com Phone: +380974675459 EDRPOU:
2676103507

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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
Not indicated Aug 15, 12:40
Not indicated Aug 14, 21:14
Not indicated Aug 15, 12:42
Not indicated Aug 15, 11:56
Not indicated Aug 14, 21:14
Not indicated Aug 14, 21:14
Not indicated Aug 14, 21:14
Not indicated Aug 14, 21:14
Not indicated Aug 14, 21:14
Not indicated Aug 14, 21:14
Not indicated Aug 14, 21:14
Not indicated Aug 14, 21:14
Not indicated Aug 14, 21:14
Not indicated Aug 14, 21:14
Not indicated Aug 15, 12:40
Not indicated Aug 15, 12:40
Not indicated Aug 15, 12:40
Not indicated Aug 14, 21:14
Not indicated Aug 14, 21:14
Not indicated Aug 14, 21:14
Not indicated Aug 14, 21:14
Not indicated Aug 14, 21:14
Not indicated Aug 14, 21:14
Not indicated Aug 15, 12:40
Not indicated Aug 14, 21:14
Not indicated Aug 14, 21:14
Not indicated Aug 14, 21:14
Not indicated Aug 15, 12:40
Not indicated Aug 15, 12:40
Not indicated Aug 15, 12:40
Not indicated Aug 14, 21:14
Not indicated Aug 14, 21:14
Not indicated Aug 14, 21:14
Not indicated Aug 15, 12:40
Not indicated Aug 15, 12:40
Not indicated Aug 14, 21:14
Not indicated Aug 15, 12:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 18, 12:25
Aug 18, 12:24

Offer

₴132,484.73 including VAT

Status

disqualified
Name:
Чорнодід Олександр Миколайович
E-mail: chornodid0104@gmail.com Phone: +380674708710 EDRPOU:
2821517254

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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 Aug 15, 11:50
Documents confirming of qualification Aug 15, 11:50
Documents confirming of accordance Aug 15, 11:50
Documents confirming of qualification Aug 15, 11:50
Documents confirming of qualification Aug 15, 11:50
Documents confirming of qualification Aug 15, 11:50
Documents confirming of qualification Aug 15, 11:50
Documents confirming of qualification Aug 15, 11:50
Documents confirming of qualification Aug 15, 11:50
Documents confirming of qualification Aug 15, 11:50
Documents confirming of qualification Aug 15, 11:50
Documents confirming of qualification Aug 15, 11:50
Documents confirming of accordance Aug 15, 11:50
Documents confirming of accordance Aug 15, 11:50
Documents confirming of accordance Aug 15, 11:50
Documents confirming of qualification Aug 15, 11:50
Documents confirming of qualification Aug 15, 11:50
Documents confirming of accordance Aug 15, 11:50
Documents confirming of accordance Aug 15, 11:50
Documents confirming of accordance Aug 15, 11:50
Documents confirming of accordance Aug 15, 11:50
Documents confirming of qualification Aug 15, 11:50
Documents confirming of qualification Aug 15, 11:50
Documents confirming of qualification Aug 15, 11:50
Documents confirming of qualification Aug 15, 11:50
Documents confirming of qualification Aug 15, 11:50
Not indicated Aug 15, 11:56
Documents confirming of qualification Aug 15, 11:50
Documents confirming of accordance Aug 15, 11:50
Documents confirming of qualification Aug 15, 11:50
Documents confirming of qualification Aug 15, 11:50
Documents confirming of qualification Aug 15, 11:50
Documents confirming of qualification Aug 15, 11:50
Documents confirming of accordance Aug 15, 11:50
Documents confirming of qualification Aug 15, 11:50
Documents confirming of accordance Aug 15, 11:50
Documents confirming of qualification Aug 15, 11:50
Documents confirming of accordance Aug 15, 11:50

Decision of the responsible person

Document name Document type Date of publishing
Aug 18, 12:28
Not indicated Aug 18, 12:29

Contract

Document name Document type Date of publishing
Not indicated Aug 19, 15:42
Signed contract Aug 19, 15:34

Offer

₴133,210.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client 5 ДЕРЖАВНИЙ ПОЖЕЖНО - РЯТУВАЛЬНИЙ ЗАГІН ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ЧЕРКАСЬКІЙ ОБЛАСТІ

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Name:
Жидецька Олена Олександрівна
E-mail: kp-jeo@i.ua Phone: +380532553025 Fax:
+380532553025
EDRPOU:
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Expected value

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Код ДК 021:2015: 44170000-2 – «Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами» (Лист стільниковий полікарбонатний).
Код ДК 021:2015: 44170000-2 – «Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами» (Лист стільниковий полікарбонатний).
Name:
Олена Скічко
E-mail: engineer2019@ukr.net Phone: +380675103076 EDRPOU:
42749093

Not enough reviews to form a rating

2
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Expected value

₴136,000.00 including VAT

View