44110000-4 Конструкційні матеріали (бітум, брізол, плівка «Термізол», азбокартон, руберойд, праймер бітумно-каучуковий)

44110000-4 Конструкційні матеріали (бітум, брізол, плівка «Термізол», азбокартон, руберойд, праймер бітумно-каучуковий)

Expected value

UAH160,410.00

including VAT
Completed
Clarification period

from Jun 21, 2019, 08:25

until Jun 27, 2019, 15:53

Call for proposals

from Jun 27, 2019, 15:54

until Jul 2, 2019, 15:55

Auction
not conducted
Qualification

from Jul 2, 2019, 15:59

until Jul 4, 2019, 10:23

Offers considered

from Jul 4, 2019, 10:23

until Jul 10, 2019, 11:12

Offers to be submitted:
Jun 27, 2019, 15:54 – Jul 2, 2019, 15:55
Clarification period:
Jun 21, 2019, 08:25 – Jun 27, 2019, 15:53

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Information about customer

Name:
EDRPOU code:
20262860
Web site:
Not indicated
Address:
Україна, 49029, Дніпропетровська область, Дніпро, вул. О.Кониського, буд. 5
Rating:

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Main contact

Name:
Соцька Катерина Олегівна (Sotska Kateryna Olegivna)
Language skills:
Phone:
E-mail:
Fax:
056236-85-20

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Items list

Name Quantity Delivery Place of delivery
1

Бітум, брізол, плівка «Термізол», азбокартон, руберойд, праймер бітумно-каучуковий

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1 лот

Delivery period:

Jul 29, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

About tender

Complain ID prozorro:
Expected value:
UAH160,410.00 including VAT
Minimum price decrement:
UAH802.05
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 Jul 1, 2019, 11:35
Compliance confirmation Jul 1, 2019, 11:35
Compliance confirmation Jul 1, 2019, 11:43
Compliance confirmation Jul 1, 2019, 11:42
Compliance confirmation Jul 1, 2019, 11:35
Compliance confirmation Jul 1, 2019, 11:35
Compliance confirmation Jul 1, 2019, 11:43
Compliance confirmation Jul 1, 2019, 11:35
Compliance confirmation Jul 1, 2019, 11:35
Compliance confirmation Jul 1, 2019, 11:42
Compliance confirmation Jul 1, 2019, 11:35
Compliance confirmation Jul 1, 2019, 11:35
Compliance confirmation Jul 1, 2019, 11:35
Compliance confirmation Jul 1, 2019, 11:35
Compliance confirmation Jul 1, 2019, 11:42
Compliance confirmation Jul 1, 2019, 11:35
Compliance confirmation Jul 1, 2019, 11:35
Compliance confirmation Jul 1, 2019, 11:35
Compliance confirmation Jul 1, 2019, 11:35
Compliance confirmation Jul 1, 2019, 11:35
Compliance confirmation Jul 1, 2019, 11:35
Compliance confirmation Jul 1, 2019, 11:42

Decision of the responsible person

Document name Document type Date of publishing
Jul 4, 2019, 10:22

Contract

Document name Document type Date of publishing
Signed contract Jul 10, 2019, 11:11

Offer

UAH159,599.70 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Публічне акціонерне товариство "Дніпрогаз"

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