ДК 021:2015 44110000-4 Конструкційні матеріали (Будівельні матеріали)

Expected value

UAH39,800.00

including VAT
Completed
Clarification period

from Aug 6, 2019, 16:42

until Aug 9, 2019, 16:00

Call for proposals

from Aug 9, 2019, 17:00

until Aug 14, 2019, 17:00

Auction

from Aug 15, 2019, 14:01

until Aug 15, 2019, 14:22

Qualification

from Aug 15, 2019, 14:22

until Aug 16, 2019, 10:06

Offers considered

from Aug 16, 2019, 10:06

until Aug 21, 2019, 15:45

Offers to be submitted:
Aug 9, 2019, 17:00 – Aug 14, 2019, 17:00
Auction launch:
Aug 15, 2019, 14:01 – Aug 15, 2019, 14:22
Clarification period:
Aug 6, 2019, 16:42 – Aug 9, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
03188375
Web site:
Not indicated
Address:
Україна, 53561, Дніпропетровська область, Томаківський р-н, с.Іллінка, вул. Гагаріна, 106
Rating:

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Main contact

Name:
Галина Михайлівна Криховецька
Language skills:
Phone:
+380734206950
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Конструкційні матеріали (Будівельні матеріали) ( за рахунок коштів обласного бюджету)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

2,050.5 одиниця

Delivery period:

Aug 22, 2019 – Sep 2, 2019

Place of delivery:

Україна, 53561, Дніпропетровська область, с.Іллінка Томаківський район, Гагаріна, 106

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 15, 2019, 14:22
Not indicated Aug 15, 2019, 14:22
Procurement documents Aug 6, 2019, 16:42
Not indicated Aug 6, 2019, 16:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH39,800.00 including VAT
Minimum price decrement:
UAH199.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Віктор Чорнокур
E-mail: nad.oselya@ukr.net Phone: +380955469771 EDRPOU:
39337866

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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
Price offer Aug 14, 2019, 13:58
Documents confirming of qualification Aug 14, 2019, 13:58
Not indicated Aug 14, 2019, 13:58
Documents confirming of qualification Aug 14, 2019, 13:58
Documents confirming of qualification Aug 14, 2019, 13:58
Documents confirming of qualification Aug 14, 2019, 13:58
Documents confirming of qualification Aug 14, 2019, 13:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 16, 2019, 10:06
Review Protocol Aug 16, 2019, 10:05

Contract

Document name Document type Date of publishing
Signed contract Aug 21, 2019, 14:53
Not indicated Aug 21, 2019, 15:44

Offer

UAH33,018.00 including VAT

Status

winner
Name:
Віктор Артеменко
E-mail: artemin70@ukr.net Phone: +380507620139 EDRPOU:
2570906499

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 14, 2019, 13:17

Offer

UAH39,771.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗ "Іллінський психоневрологічний інтернат" ДОР"

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