44110000-4 Конструкційні матеріали(цемент,праймер бітумно-каучуковий)

Технічна характеристика та вимоги до предмету закупівлі наведено в додатках

Expected value

₴1,150.00

without VAT
Completed
Clarification period

from Aug 15, 10:57

until Aug 19, 00:00

Call for proposals

from Aug 19, 00:00

until Aug 24, 00:00

Auction
not conducted
Qualification

from Aug 24, 00:02

until Aug 25, 15:40

Offers considered

from Aug 25, 15:40

until Aug 29, 12:37

Offers to be submitted:
Aug 19, 00:00 – Aug 24, 00:00

Pay attention!

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

Clarification period:
Aug 15, 10:57 – Aug 19, 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:
02224548
Web site:
Not indicated
Address:
Україна, 01001, м. Київ, , вул. Богдана Хмельницького, будинок 5
Rating:
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Main contact

Name:
Грицюк Нонна Руфбеївна
Language skills:
Phone:
380442344176
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Праймер бітумно-каучуковий BauGut 8кг

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1 штуки

Delivery period:

до Sep 5

Place of delivery:

Україна, 01001, м. Київ, , Пушкінська,17
2

Цемент І 500 25 кг – 2 шт

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

2 штуки

Delivery period:

до Sep 5

Place of delivery:

Україна, 01001, м. Київ, , Пушкінська,17

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 15, 10:58
Not indicated Aug 15, 10:59
Technical specifications Aug 15, 10:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
. ПОКУПЕЦЬ зобов`язується здійснити оплату в розмірі 100% загальної вартості товару по даному Договору протягом 3-ох банківських днів з дня отримання товару від ПРОДАВЦЯ. Оплата здійснюється на підставі видаткової накладної та цього договору, шляхом перерахування грошових коштів на розрахунковий рахунок ПРОДАВЦЯ. Датою оплати Товару є дата надходження грошових коштів на поточний рахунок Продавця

About tender

Complain ID prozorro:
Expected value:
₴1,150.00 without VAT
Minimum price decrement:
₴11.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Гончаров Євгеній Володимирович
E-mail: TENDER_NL3@NL.UA Phone: 380952901570, 380442474741 EDRPOU:
30728887

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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
Not indicated Aug 23, 16:47
Documents confirming of qualification Aug 23, 16:47
Documents confirming of qualification Aug 23, 16:47
Documents confirming of qualification Aug 23, 16:47
Documents confirming of qualification Aug 23, 16:47
Documents confirming of qualification Aug 23, 16:47
Price offer Aug 23, 16:47
Documents confirming of qualification Aug 23, 16:47
Documents confirming of qualification Aug 23, 16:47
Documents confirming of qualification Aug 23, 16:47
Documents confirming of qualification Aug 23, 16:47
Documents confirming of qualification Aug 23, 16:47
Documents confirming of qualification Aug 23, 16:47
Documents confirming of qualification Aug 23, 16:47
Documents confirming of qualification Aug 23, 16:47
Documents confirming of qualification Aug 23, 16:47
Documents confirming of qualification Aug 23, 16:47
Documents confirming of qualification Aug 23, 16:47
Documents confirming of qualification Aug 23, 16:47

Decision of the responsible person

Document name Document type Date of publishing
Aug 25, 15:39
Not indicated Aug 25, 15:40

Contract

Document name Document type Date of publishing
Signed contract Aug 29, 12:32
Annexes to the contract Aug 29, 12:33
Signed contract Aug 29, 12:32
Signed contract Aug 29, 12:32
Not indicated Aug 29, 12:35
Signed contract Aug 29, 12:33

Offer

₴1,111.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство "Національний академічний драматичний театр імені Лесі Українки"