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44830000-7 Мастики, шпаклівки, замазки та розчинники

Розчинник «Нефрас»

Expected value

UAH3,000.00

including VAT

Completed

Clarification period

from Sep 9, 2019, 17:16

until Sep 11, 2019, 17:00

Call for proposals

from Sep 11, 2019, 17:00

until Sep 12, 2019, 17:00

Auction

not conducted

Qualification

from Sep 12, 2019, 17:04

until Sep 19, 2019, 09:26

Offers considered

from Sep 19, 2019, 09:26

until Sep 26, 2019, 17:00

Offers to be submitted:

Sep 11, 2019, 17:00 – Sep 12, 2019, 17:00

Clarification period:

Sep 9, 2019, 17:16 – Sep 11, 2019, 17:00

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Information about customer

Name:

Комунальне підприємство "Водоканал"

EDRPOU code:

03327121

Web site:

Not indicated

Address:

Україна, 69002, Запорізька область, Запоріжжя, вул. Святого Миколая буд 61

Rating:

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Main contact

Name:

Курінська Юлія Олексіївна

Language skills:

—

Phone:

380612244337

E-mail:

ulia1973@ukr.net

Fax:

289-42-36

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Розчинник "Нефрас" Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники	Quantity: 50 кілограми	Delivery period: Sep 23, 2019 – Sep 30, 2019	Place of delivery: Україна, 69002, Запорізька область, Запоріжжя, Св.Миколая, 61

Procurement documents

Document name	Document type	Date of publishing
Інформація Замовника-нефрас 09.09.19.doc	Technical specifications	Sep 9, 2019, 17:19

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Власні кошти

About tender

Complain ID prozorro:

UA-2019-09-09-001342-a

Expected value:

UAH3,000.00 including VAT

Minimum price decrement:

UAH15.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

светлана витальевна

E-mail: sv-kolb@i.ua Phone: +380997243400 EDRPOU:

2806911850

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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.PDF Download	Compliance confirmation	Sep 12, 2019, 15:47
Лист гарант про підписи.PDF Download	Compliance confirmation	Sep 12, 2019, 15:47
Сертификат.PDF Download	Compliance confirmation	Sep 12, 2019, 15:58
ТУ.pdf Download	Compliance confirmation	Sep 12, 2019, 16:05
Цінова.pdf Download	Price offer	Sep 12, 2019, 15:47
ФОП Бегджанян МС.PDF Download	Compliance confirmation	Sep 12, 2019, 15:47
спр банк .pdf Download	Compliance confirmation	Sep 12, 2019, 15:47
Гарант сертификатов.pdf Download	Compliance confirmation	Sep 12, 2019, 15:47
Згода перф дан.pdf Download	Compliance confirmation	Sep 12, 2019, 15:47
Сертификат.PDF Download	Compliance confirmation	Sep 13, 2019, 15:53
Інф про учасника.PDF Download	Compliance confirmation	Sep 12, 2019, 15:47
Згода з усовами договору.PDF Download	Compliance confirmation	Sep 12, 2019, 15:47
Цінова оновл.pdf Download	Price offer	Sep 17, 2019, 14:28
Цінова оновл.pdf Download	Price offer	Sep 16, 2019, 10:59

Лізенц.PDF Download	Compliance confirmation	Sep 12, 2019, 15:47

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця - Бегджанян- 19.09.19р..pdf		Sep 19, 2019, 09:26

Contract

Document name	Document type	Date of publishing
Договор №1203-19 от 26.09.19.pdf	Signed contract	Sep 26, 2019, 17:00
Спецификация №1.pdf	Annexes to the contract	Sep 26, 2019, 17:00

Offer

UAH2,822.40 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region

Public procurements list in the category Мастики, шпаклівки, замазки та розчинники

Public procurements list of the client Комунальне підприємство "Водоканал"