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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лінолеум, плінтус-короб, кути, заглушки та з’єднання до плінтуса, планка поріжна, клей для лінолеуму, самовирівнюювальна суміш, ґрунтовка, дюбелі.

Expected value

UAH29,342.00

including VAT
Completed
Clarification period

from Jul 25, 2017, 11:28

until Jul 27, 2017, 11:33

Call for proposals

from Jul 27, 2017, 11:33

until Jul 31, 2017, 11:33

Auction

from Aug 1, 2017, 14:31

until Aug 1, 2017, 14:52

Qualification

from Aug 1, 2017, 14:52

until Aug 3, 2017, 10:09

Offers considered

from Aug 3, 2017, 10:09

until Aug 7, 2017, 15:34

Offers to be submitted:
Jul 27, 2017, 11:33 – Jul 31, 2017, 11:33
Auction launch:
Aug 1, 2017, 14:31 – Aug 1, 2017, 14:52
Clarification period:
Jul 25, 2017, 11:28 – Jul 27, 2017, 11:33

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Information about customer

Name:
Нетішинська загальноосвітня школа І-ІІІ ступенів №2
EDRPOU code:
21340160
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, місто Нетішин, вулиця Будівельників , 5
Rating:

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Main contact

Name:
Яцюк Микола Сергійович ( )
Language skills:
—
Phone:
+380384233661
E-mail:
21340160@mail.gov.ua
Fax:
+380384233661

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Items list

№ Name Quantity Delivery Place of delivery
1

Лінолеум, плінтус-короб, кути, заглушки та з’єднання до плінтуса, планка поріжна, клей для лінолеуму, самовирівнюювальна суміш, ґрунтовка, дюбелі.

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

708 од

Delivery period:

Aug 4, 2017 – Aug 14, 2017

Place of delivery:

Україна, 30100, Хмельницька область, місто Нетішин, вул. Будівельників, 5

Procurement documents

Document name Document type Date of publishing
ОГОЛОШЕННЯ.docx
Download
Not indicated Jul 25, 2017, 11:28
ПРОЕКТ Договору..doc
Download
Not indicated Jul 25, 2017, 11:28
sign.p7s
Not indicated Jul 25, 2017, 11:37
audit_132c96f89209493f84ac22e7dd13b4b4.yaml
Not indicated Aug 1, 2017, 14:52
audit_132c96f89209493f84ac22e7dd13b4b4.yaml
Not indicated Aug 1, 2017, 14:52

About tender

Complain ID prozorro:
UA-2017-07-25-000528-b
Expected value:
UAH29,342.00 including VAT
Minimum price decrement:
UAH146.71
View reviews in Dozorro:
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Auction history

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Participants of auction

Name:
Терехова Валерія Валеріївна
E-mail: irina-andriyanova@list.ru Phone: +380501081384 EDRPOU:
40915600

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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
витяг платника єдиного податку.PDF
Download
Not indicated Jul 31, 2017, 11:07
Статут КБР.PDF
Download
Not indicated Jul 31, 2017, 11:07
Довідка ТОВ КБР.pdf
Download
Not indicated Jul 31, 2017, 11:07
НЕСЕРТИФИКАЦИЯ КНАУФ.pdf
Download
Not indicated Jul 31, 2017, 11:07
пропоз оновлена
Download
Not indicated Aug 2, 2017, 10:07
сертиф полимин.pdf
Download
Not indicated Jul 31, 2017, 11:07
Витяг КБР станом на 11.07.pdf
Download
Not indicated Jul 31, 2017, 11:07
Виписка КБР.PDF
Download
Not indicated Jul 31, 2017, 11:07
справка из банка о б открытии счета 26.06.pdf
Download
Not indicated Jul 31, 2017, 11:07
довідка про відкриття рахунку 12.07.pdf
Download
Not indicated Jul 31, 2017, 11:07
Відомості Статистика КБР.PDF
Download
Not indicated Jul 31, 2017, 11:07
Гигиеническое заключение на ССС.pdf
Download
Not indicated Jul 31, 2017, 11:07
пропозиція.pdf
Download
Not indicated Jul 31, 2017, 11:07
ПРОЕКТ Договору.pdf
Download
Not indicated Jul 31, 2017, 11:07
Протокол про створення.PDF
Download
Not indicated Jul 31, 2017, 11:07
висновок дюбель.pdf
Download
Not indicated Jul 31, 2017, 11:07
висновок линолеум.pdf
Download
Not indicated Jul 31, 2017, 11:07
Приказ КБР Директор.PDF
Download
Not indicated Jul 31, 2017, 11:07

Decision of the responsible person

Document name Document type Date of publishing
Протокол
Download
License Aug 3, 2017, 10:09

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 7, 2017, 15:34
Договір
Download
Signed contract Aug 7, 2017, 15:32

Offer

UAH21,121.00 including VAT

Status

winner
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ОРЛОВ ЮРІЙ ІВАНОВИЧ
E-mail: orel_2017@ukr.net Phone: +380667853024 EDRPOU:
2752600672

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Documents submitted with the offer

Document name Document type Date of publishing
ФОП Орлов Ю.І.rar
Not indicated Jul 31, 2017, 11:29

Offer

UAH26,998.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Конструкційні матеріали
Public procurements list of the client Нетішинська загальноосвітня школа І-ІІІ ступенів №2

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