Код за ДК 021:2015 - 44830000-7 Мастики, шпаклівки, замазки та розчинники.

Expected value

UAH68,570.00

without VAT
Completed
Clarification period

from Apr 26, 2017, 14:39

until May 3, 2017, 15:30

Call for proposals

from May 3, 2017, 15:30

until May 5, 2017, 17:00

Auction
not conducted
Qualification

from May 5, 2017, 17:00

until May 6, 2017, 12:01

Offers considered

from May 6, 2017, 12:01

until May 12, 2017, 15:19

Offers to be submitted:
May 3, 2017, 15:30 – May 5, 2017, 17:00
Clarification period:
Apr 26, 2017, 14:39 – May 3, 2017, 15:30

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Information about customer

Name:
EDRPOU code:
03328646
Web site:
Not indicated
Address:
Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Тернопільська, будинок 15/2
Rating:
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Main contact

Name:
Оксана Вовк
Language skills:
Phone:
+380382674273,+380674929348
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розчинники

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

650 літр

Delivery period:

May 22, 2017 – Dec 31, 2017

Place of delivery:

Україна, 29016, Хмельницька область, місто Хмельницький, Тернопільська, 15/2

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 26, 2017, 14:39
Not indicated Apr 26, 2017, 16:27
Estimate Apr 26, 2017, 14:39
Draft contract Apr 26, 2017, 14:39

About tender

Complain ID prozorro:
Expected value:
UAH68,570.00 without VAT
Minimum price decrement:
UAH342.85
View reviews in Dozorro:

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Participants of auction

Name:
Мар'яна
E-mail: cten.ternopil@gmail.com Phone: 0965058055 EDRPOU:
31594297

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 5, 2017, 12:45
Compliance confirmation May 5, 2017, 12:45
Compliance confirmation May 5, 2017, 12:44
Documents confirming of qualification May 5, 2017, 12:44
Documents confirming of qualification May 5, 2017, 12:44
Documents confirming of qualification May 5, 2017, 12:44
Compliance confirmation May 5, 2017, 12:45
Documents confirming of qualification May 5, 2017, 12:44
Documents confirming of qualification May 5, 2017, 12:44
Price offer May 5, 2017, 12:45
Compliance confirmation May 5, 2017, 12:45
Compliance confirmation May 5, 2017, 12:45
Compliance confirmation May 5, 2017, 12:44
Compliance confirmation May 5, 2017, 12:45
Compliance confirmation May 5, 2017, 12:44
Documents confirming of qualification May 5, 2017, 12:44
Compliance confirmation May 5, 2017, 12:45
Compliance confirmation May 5, 2017, 13:11
Compliance confirmation May 5, 2017, 12:44
Documents confirming of qualification May 5, 2017, 12:44

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 6, 2017, 11:47
Not indicated May 6, 2017, 12:01

Contract

Document name Document type Date of publishing
Signed contract May 12, 2017, 15:18
Not indicated May 12, 2017, 15:19

Offer

UAH51,334.26 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Хмельницьке комунальне підприємство "Електротранс""

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