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 If an outdated type of EDS is used, the name will still indicate "CEP"

44830000-7 Мастики, шпаклівки, замазки та розчинники

Expected value

UAH5,900.00

including VAT

Completed

Clarification period

from Mar 29, 2018, 13:23

until Apr 3, 2018, 13:17

Call for proposals

from Apr 3, 2018, 14:17

until Apr 6, 2018, 14:20

Auction

not conducted

Qualification

from Apr 6, 2018, 14:20

until Apr 11, 2018, 09:30

Offers considered

from Apr 11, 2018, 09:30

until May 5, 2018, 08:33

Offers to be submitted:

Apr 3, 2018, 14:17 – Apr 6, 2018, 14:20

Clarification period:

Mar 29, 2018, 13:23 – Apr 3, 2018, 13:17

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Information about customer

Name:

ДНЗ "КЦПОММ"

EDRPOU code:

05536099

Web site:

Not indicated

Address:

Україна, 50103, Днiпропетровська область, КРИВИЙ РІГ, пл.Домнобудівників, буд.10

Rating:

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Main contact

Name:

Угрова Юлія Сергіївна

Language skills:

—

Phone:

096-842-62-94

E-mail:

kcpommbuh@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	44830000-7 Мастики, шпаклівки, замазки та розчинники Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники Code: 000 Не визначено	Quantity: 46 шт.	Delivery period: до Apr 30, 2018	Place of delivery: Україна, 50103, Днiпропетровська область, КРИВИЙ РІГ, Металургійний район,пл.Домнобудівників,10

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 30, 2018, 15:19
sign.p7s	Not indicated	Mar 29, 2018, 13:23

Документ видалено Download	Procurement documents	Mar 30, 2018, 15:05
оголошення шпаклівка.docx Download	Procurement documents	Mar 29, 2018, 13:23

оголошення шпаклівка.docx Download	Procurement documents	Mar 30, 2018, 15:09

About tender

Complain ID prozorro:

UA-2018-03-29-000350-c

Expected value:

UAH5,900.00 including VAT

Minimum price decrement:

UAH29.50

View reviews in Dozorro:

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Participants of auction

Name:

Андрій Олександрович

E-mail: tov.diur@gmail.com Phone: 0735390890 EDRPOU:

31385692

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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
свідоцтво.JPG Download	Compliance confirmation	Apr 6, 2018, 09:55
статут.PDF Download	Compliance confirmation	Apr 6, 2018, 09:55
інфолист ДІЮР.jpg Download	Compliance confirmation	Apr 6, 2018, 09:55
019.jpg Download	Technical specifications	Apr 10, 2018, 14:08
Единый ДИЮР.PDF Download	Compliance confirmation	Apr 6, 2018, 09:55
Шпаклівка ДІЮР.docx Download	Technical specifications	Apr 10, 2018, 14:08
020.jpg Download	Technical specifications	Apr 10, 2018, 14:08
021.jpg Download	Technical specifications	Apr 10, 2018, 14:08
Изображение0020.JPG Download	Compliance confirmation	Apr 6, 2018, 09:55
Сертификаты на сухие КНАУФ до 2018г.zip	Technical specifications	Apr 6, 2018, 09:55
Профосвіта суміші.jpg Download	Price offer	Apr 6, 2018, 09:55
Document_USR_1003368024.rtf Download	Compliance confirmation	Apr 6, 2018, 09:55

Decision of the responsible person

Document name	Document type	Date of publishing
протокол шпаклівки.JPG Download		Apr 11, 2018, 09:30
sign.p7s	Not indicated	Apr 11, 2018, 09:13
протокол шпаклівки.JPG Download		Apr 11, 2018, 09:11

Contract

Document name	Document type	Date of publishing
сканкопія шпаклівки.rar	Signed contract	May 5, 2018, 08:31
sign.p7s	Not indicated	May 5, 2018, 08:32