Лінолеум та OSB-плита

Expected value

UAH9,000.00

including VAT
Completed
Clarification period

from Aug 11, 2022, 09:31

until Aug 17, 2022, 00:00

Call for proposals

from Aug 17, 2022, 00:00

until Aug 19, 2022, 00:00

Auction

from Aug 19, 2022, 13:28

until Aug 19, 2022, 13:57

Qualification

from Aug 19, 2022, 13:57

until Aug 23, 2022, 12:14

Offers considered

from Aug 23, 2022, 12:14

until Aug 30, 2022, 12:22

Offers to be submitted:
Aug 17, 2022, 00:00 – Aug 19, 2022, 00:00

Pay attention!

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

Auction launch:
Aug 19, 2022, 13:28 – Aug 19, 2022, 13:57
Clarification period:
Aug 11, 2022, 09:31 – Aug 17, 2022, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
05498849
Web site:
Not indicated
Address:
Україна, 69091, Запорізька область, Запоріжжя, бул. Гвардійський, 142
Rating:
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Main contact

Name:
Скіпенко Дмитро Олександрович ( )
Language skills:
Phone:
+380617023602
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Покриття для підлоги ПВХ Perfect Gordon

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

18 метри квадратні

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 69091, Запорізька область, м. Запоріжжя, б-р Гвардійський, 142
2

OSB-плита Swiss Krono

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

3 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 69091, Запорізька область, м. Запоріжжя, б-р Гвардійський, 142

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 19, 2022, 13:57
Procurement documents Aug 11, 2022, 09:31
Not indicated Aug 11, 2022, 10:26

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
1 ( calendar )
Description:
Оплата Товару за цим Договором здійснюється наступним чином: передоплата в розмірі 50% від вартості Товару здійснюється Покупцем протягом 1 (одного) календарного дня з дня виставлення рахунку Постачальником; оплата в розмірі 50% вартості Товари здійснюється покупцем протягом 3 (трьох) календарних днів з моменту отримання Товару за видатковою накладною.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
3 ( calendar )
Description:
Оплата Товару за цим Договором здійснюється наступним чином: передоплата в розмірі 50% від вартості Товару здійснюється Покупцем протягом 1 (одного) календарного дня з дня виставлення рахунку Постачальником; оплата в розмірі 50% вартості Товари здійснюється покупцем протягом 3 (трьох) календарних днів з моменту отримання Товару за видатковою накладною.

About tender

Complain ID prozorro:
Expected value:
UAH9,000.00 including VAT
Minimum price decrement:
UAH45.00
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:
Олексій Олефір
E-mail: bpm.main@gmail.com Phone: 380501070559 EDRPOU:
44282767
7
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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 18, 2022, 18:52
Documents confirming of qualification Aug 18, 2022, 18:52
Documents confirming of qualification Aug 18, 2022, 18:52
Documents confirming of qualification Aug 18, 2022, 18:52
Documents confirming of qualification Aug 18, 2022, 18:52
Documents confirming of qualification Aug 18, 2022, 18:52
Documents confirming of qualification Aug 18, 2022, 18:52
Documents confirming of qualification Aug 18, 2022, 18:52
Documents confirming of qualification Aug 18, 2022, 18:52
Documents confirming of qualification Aug 18, 2022, 18:52
Documents confirming of qualification Aug 18, 2022, 18:52
Not indicated Aug 19, 2022, 15:16
Not indicated Aug 18, 2022, 18:53
Documents confirming of qualification Aug 18, 2022, 18:52
Price offer Aug 19, 2022, 15:15
Documents confirming of qualification Aug 18, 2022, 18:52
Documents confirming of qualification Aug 18, 2022, 18:52
Price offer Aug 18, 2022, 18:52
Documents confirming of qualification Aug 18, 2022, 18:52
Documents confirming of qualification Aug 18, 2022, 18:52
Documents confirming of qualification Aug 18, 2022, 18:52
Documents confirming of qualification Aug 19, 2022, 15:15
Documents confirming of qualification Aug 18, 2022, 18:52
Documents confirming of qualification Aug 18, 2022, 18:52
Documents confirming of qualification Aug 18, 2022, 18:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 23, 2022, 12:12
Not indicated Aug 23, 2022, 12:14

Contract

Document name Document type Date of publishing
Not indicated Aug 30, 2022, 12:21
Not indicated Aug 30, 2022, 12:22

Offer

UAH6,589.00 including VAT

Status

winner
Name:
Хлинiна Ганна Дмитрiвна
E-mail: Z1.TENDER@EPICENTRK.COM Phone: 380636379679 Web site: EDRPOU:
32490244
60
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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
Compliance confirmation Aug 17, 2022, 10:18
Compliance confirmation Aug 17, 2022, 10:07
Not indicated Aug 17, 2022, 10:18
Compliance confirmation Aug 17, 2022, 10:18
Compliance confirmation Aug 17, 2022, 10:18
Compliance confirmation Aug 17, 2022, 10:18
Compliance confirmation Aug 17, 2022, 10:07
Compliance confirmation Aug 17, 2022, 10:07
Compliance confirmation Aug 17, 2022, 10:18
Price offer Aug 17, 2022, 10:07
Compliance confirmation Aug 17, 2022, 10:18
Compliance confirmation Aug 17, 2022, 10:07
Compliance confirmation Aug 17, 2022, 10:07
Compliance confirmation Aug 17, 2022, 10:07
Compliance confirmation Aug 17, 2022, 10:07
Compliance confirmation Aug 17, 2022, 10:07
Compliance confirmation Aug 17, 2022, 10:18
Compliance confirmation Aug 17, 2022, 10:07
Compliance confirmation Aug 17, 2022, 10:18
Compliance confirmation Aug 17, 2022, 10:07
Compliance confirmation Aug 17, 2022, 10:07
Compliance confirmation Aug 17, 2022, 10:18
Compliance confirmation Aug 17, 2022, 10:07
Compliance confirmation Aug 17, 2022, 10:07
Compliance confirmation Aug 17, 2022, 10:18
Compliance confirmation Aug 17, 2022, 10:07
Compliance confirmation Aug 17, 2022, 10:18
Compliance confirmation Aug 17, 2022, 10:07
Compliance confirmation Aug 17, 2022, 10:18
Compliance confirmation Aug 17, 2022, 10:07
Compliance confirmation Aug 17, 2022, 10:18
Compliance confirmation Aug 17, 2022, 10:18
Price offer Aug 17, 2022, 10:18
Compliance confirmation Aug 17, 2022, 10:18
Compliance confirmation Aug 17, 2022, 10:07
Compliance confirmation Aug 17, 2022, 10:18
Compliance confirmation Aug 17, 2022, 10:18
Compliance confirmation Aug 17, 2022, 10:18
Compliance confirmation Aug 17, 2022, 10:18
Compliance confirmation Aug 17, 2022, 10:07
Compliance confirmation Aug 17, 2022, 10:07
Compliance confirmation Aug 17, 2022, 10:07
Compliance confirmation Aug 17, 2022, 10:18
Compliance confirmation Aug 17, 2022, 10:18
Compliance confirmation Aug 17, 2022, 10:07

Offer

UAH6,589.62 including VAT

Status

Not considered
Name:
Давчева Світлана
E-mail: FUTURE-KOMTES@META.UA Phone: 380612120888 EDRPOU:
30105806

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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 qualification Aug 18, 2022, 16:46
Technical specifications Aug 18, 2022, 16:46
Documents confirming of qualification Aug 18, 2022, 16:46
Documents confirming of qualification Aug 18, 2022, 16:46
Documents confirming of qualification Aug 18, 2022, 16:46
Documents confirming of qualification Aug 18, 2022, 16:46
Documents confirming of qualification Aug 18, 2022, 16:46
Technical specifications Aug 18, 2022, 16:46
Technical specifications Aug 18, 2022, 16:46
Technical specifications Aug 18, 2022, 16:46
Documents confirming of qualification Aug 18, 2022, 16:46
Documents confirming of qualification Aug 18, 2022, 16:46
Not indicated Aug 18, 2022, 16:47
Technical specifications Aug 18, 2022, 16:46
Documents confirming of qualification Aug 18, 2022, 16:46
Documents confirming of qualification Aug 18, 2022, 16:46
Technical specifications Aug 18, 2022, 16:46
Documents confirming of qualification Aug 18, 2022, 16:46
Technical specifications Aug 18, 2022, 16:46
Documents confirming of qualification Aug 18, 2022, 16:46
Documents confirming of qualification Aug 18, 2022, 16:46
Price offer Aug 18, 2022, 16:46
Documents confirming of qualification Aug 18, 2022, 16:46
Documents confirming of qualification Aug 18, 2022, 16:46
Documents confirming of qualification Aug 18, 2022, 16:46
Price offer Aug 18, 2022, 16:46
Documents confirming of qualification Aug 18, 2022, 16:46
Documents confirming of qualification Aug 18, 2022, 16:46
Documents confirming of qualification Aug 18, 2022, 16:46
Technical specifications Aug 18, 2022, 16:46
Documents confirming of qualification Aug 18, 2022, 16:46
Documents confirming of qualification Aug 18, 2022, 16:46
Documents confirming of qualification Aug 18, 2022, 16:46
Documents confirming of qualification Aug 18, 2022, 16:46
Documents confirming of qualification Aug 18, 2022, 16:46
Documents confirming of qualification Aug 18, 2022, 16:46
Documents confirming of qualification Aug 18, 2022, 16:46
Technical specifications Aug 18, 2022, 16:46
Technical specifications Aug 18, 2022, 16:46

Offer

UAH8,880.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КНП "Обласна інфекційна клінічна лікарня" ЗОР

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