44170000-2 - Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Шановні учасники! У вартість товару входить доставка до місцезнаходження Замовника. Просимо приймати участь тільки тих учасників у яких товар є на складі, які мають реальну можливість здійснити поставку товару за такими цінами які будуть вказані у їх пропозиції .

Expected value

₴178,700.00

including VAT
Completed
Clarification period

from Aug 22, 14:06

until Aug 26, 08:00

Call for proposals

from Aug 26, 08:00

until Sep 1, 08:00

Auction

from Sep 2, 15:38

until Sep 2, 16:01

Qualification

from Sep 2, 16:01

until Sep 5, 10:28

Offers considered

from Sep 5, 10:28

until Sep 7, 15:49

Offers to be submitted:
Aug 26, 08:00 – Sep 1, 08:00
Auction launch:
Sep 2, 15:38 – Sep 2, 16:01
Clarification period:
Aug 22, 14:06 – Aug 26, 08:00

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Information about customer

Name:
EDRPOU code:
33962437
Web site:
Not indicated
Address:
Україна, 08400, Київська область, Переяслав, вул. Богданова, буд.11
Rating:

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Main contact

Name:
ДСНС ЦЗУ
Language skills:
Phone:
380675092142
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гіпсокартон стіновий. Розмір 1200х2500, товщина 12 мм, Кнауф або Плато

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

Quantity:

295 штуки

Delivery period:

до Sep 9

Place of delivery:

Україна, 08400, Київська область, Переяслав, Богданова 11
2

Плита "Армстронг", розмір 600х600, товщина 13 мм, малюнок "Тренто"

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

Quantity:

460 штуки

Delivery period:

до Sep 9

Place of delivery:

Україна, 08400, Київська область, Переяслав, Богданова 11

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 22, 14:19
Not indicated Aug 22, 14:28
Not indicated Sep 2, 16:01
Procurement documents Aug 22, 14:27
Procurement documents Aug 22, 14:26

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:
₴178,700.00 including VAT
Minimum price decrement:
₴1,787.00
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:
Максименко Людмила Миколаївна
E-mail: TENDER_NL6@NL.UA Phone: 380952706554, 044-561-27-53 EDRPOU:
30728887

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2
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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 accordance Aug 30, 17:15
Documents confirming of qualification Aug 30, 17:15
Documents confirming of qualification Aug 30, 17:15
Documents confirming of qualification Aug 30, 17:15
Documents confirming of qualification Aug 30, 17:15
Documents confirming of qualification Aug 30, 17:15
Price offer Aug 30, 17:15
Documents confirming of qualification Aug 30, 17:15
Documents confirming of accordance Aug 30, 16:02
Documents confirming of qualification Aug 30, 17:15
Price offer Aug 30, 16:02
Documents confirming of accordance Aug 30, 16:02
Documents confirming of qualification Aug 30, 16:02
Documents confirming of qualification Aug 30, 16:02
Documents confirming of accordance Aug 30, 16:02
Documents confirming of qualification Aug 30, 17:15
Documents confirming of qualification Aug 30, 17:15
Documents confirming of qualification Aug 30, 16:02
Documents confirming of accordance Aug 30, 16:02
Documents confirming of qualification Aug 30, 16:02
Documents confirming of qualification Aug 30, 16:02
Documents confirming of qualification Aug 30, 16:02
Documents confirming of qualification Aug 30, 16:02
Documents confirming of accordance Aug 30, 16:02
Documents confirming of accordance Aug 30, 16:02
Documents confirming of qualification Aug 30, 16:02
Documents confirming of accordance Aug 30, 16:02
Documents confirming of qualification Aug 30, 17:15
Technical specifications Aug 30, 16:02
Documents confirming of qualification Aug 30, 16:02
Documents confirming of accordance Aug 30, 17:15
Documents confirming of accordance Aug 30, 17:15
Documents confirming of accordance Aug 30, 17:15
Not indicated Aug 30, 17:15
Documents confirming of accordance Aug 30, 17:15
Documents confirming of accordance Aug 30, 17:15
Documents confirming of qualification Aug 30, 16:02
Documents confirming of qualification Aug 30, 17:15
Documents confirming of qualification Aug 30, 16:02
Documents confirming of accordance Aug 30, 17:15
Technical specifications Aug 30, 17:15

Decision of the responsible person

Document name Document type Date of publishing
Sep 5, 10:26
Not indicated Sep 5, 10:28

Contract

Document name Document type Date of publishing
Signed contract Sep 7, 15:44
Not indicated Sep 7, 15:48

Offer

₴144,977.10 including VAT

Status

winner
Name:
Олег Кульбака
E-mail: ukrbudkontrakt.zt@gmail.com Phone: +380673191310 EDRPOU:
38985773

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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 31, 19:09
Documents confirming of qualification Aug 31, 19:09
Documents confirming of qualification Aug 31, 19:09
Documents confirming of qualification Aug 31, 19:09
Not indicated Aug 31, 19:14
Documents confirming of qualification Aug 31, 19:09
Technical specifications Aug 31, 19:09
Technical specifications Aug 31, 19:09
Documents confirming of qualification Aug 31, 19:09
Documents confirming of qualification Aug 31, 19:09
Documents confirming of qualification Aug 31, 19:09
Documents confirming of qualification Aug 31, 19:09
Documents confirming of qualification Aug 31, 19:09

Offer

₴165,585.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ЦЕНТР ЗВ'ЯЗКУ ТА УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ

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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).
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Олена Скічко
E-mail: engineer2019@ukr.net Phone: +380675103076 EDRPOU:
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Expected value

₴265,000.00 including VAT

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Name:
Яценко Олександр Іванович
E-mail: zakupivli-vodokanal@ukr.net Phone: 380542700185 EDRPOU:
03352455

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Expected value

₴123,120.00 including VAT

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Name:
Леонова Тетяна Олександрівна
E-mail: vz_tp_hnuvs@ukr.net Phone: +380577398102 Web site: EDRPOU:
08571096

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₴270,306.48 including VAT

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