Конструкційні матеріали

Конструкційні матеріали

Expected value

UAH463,000.00

including VAT
Completed
Clarification period

from Feb 8, 2019, 12:45

until Feb 13, 2019, 09:56

Call for proposals

from Feb 13, 2019, 10:01

until Feb 15, 2019, 23:56

Auction
not conducted
Qualification

from Feb 15, 2019, 23:58

until Feb 18, 2019, 14:29

Offers considered

from Feb 18, 2019, 14:29

until Mar 4, 2019, 10:30

Offers to be submitted:
Feb 13, 2019, 10:01 – Feb 15, 2019, 23:56
Clarification period:
Feb 8, 2019, 12:45 – Feb 13, 2019, 09:56

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Information about customer

Name:
EDRPOU code:
03366701
Web site:
Not indicated
Address:
Україна, 33027, Рівненська область, Рівне, Івана Вишенського 4
Rating:
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Main contact

Name:
Сташко Анатолій Васильович (Stashko Anatolii Vasylovych)
Language skills:
Phone:
380362642075
E-mail:
Fax:
0362281917

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Items list

Name Quantity Delivery Place of delivery
1

брізол

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

2,160 метри квадратні

Delivery period:

Mar 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
2

бітум

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1,400 кілограми

Delivery period:

Mar 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 8, 2019, 12:45

About tender

Complain ID prozorro:
Expected value:
UAH463,000.00 including VAT
Minimum price decrement:
UAH2,315.00
View reviews in Dozorro:

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Participants of auction

Name:
Бурячек Олена Миколаїна
E-mail: e-tender@tkm.kiev.ua Phone: 380444618932, 380673203492 Fax:
0444618932
EDRPOU:
32958189

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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 Feb 13, 2019, 13:51
Compliance confirmation Feb 13, 2019, 13:51
Compliance confirmation Feb 13, 2019, 13:51
Compliance confirmation Feb 13, 2019, 13:51
Compliance confirmation Feb 13, 2019, 13:51
Compliance confirmation Feb 13, 2019, 13:51
Compliance confirmation Feb 13, 2019, 13:51
Compliance confirmation Feb 13, 2019, 13:51
Compliance confirmation Feb 13, 2019, 13:51
Compliance confirmation Feb 13, 2019, 13:51
Compliance confirmation Feb 13, 2019, 13:51
Compliance confirmation Feb 13, 2019, 13:51
Compliance confirmation Feb 13, 2019, 13:51

Decision of the responsible person

Document name Document type Date of publishing
Feb 18, 2019, 12:47

Contract

Document name Document type Date of publishing
Signed contract Mar 4, 2019, 10:30

Offer

UAH459,885.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО ПО ГАЗОПОСТАЧАННЮ ТА ГАЗИФІКАЦІЇ "РІВНЕГАЗ

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Expected value

UAH850,000.00 including VAT

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Name:
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E-mail: tender_ck_ua_1744@ukr.net Phone: +380935441766 EDRPOU:
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Expected value

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ДК 021:2015: 44110000-4 - Конструкційні матеріали (Цемент, 25 кг.; Плінтус МДФ; Лінолеум комерційний; Плитка стінова; Плитка керамогранітна підлогова)
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Name:
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08571570

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2
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Expected value

UAH338,875.00 including VAT

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