09210000-4 Мастильні засоби

Згідно з тендерной документацієй

Expected value

UAH45,000.00

including VAT
Completed
Clarification period

from Sep 12, 2019, 17:03

until Sep 16, 2019, 09:00

Call for proposals

from Sep 18, 2019, 09:00

until Sep 20, 2019, 09:00

Auction
not conducted
Qualification

from Sep 20, 2019, 09:02

until Oct 2, 2019, 07:56

Offers considered

from Oct 2, 2019, 07:56

until Oct 22, 2019, 15:21

Offers to be submitted:
Sep 18, 2019, 09:00 – Sep 20, 2019, 09:00
Clarification period:
Sep 12, 2019, 17:03 – Sep 16, 2019, 09:00

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Information about customer

Name:
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:
Песоцкий Юрий
Language skills:
Phone:
380681610747
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

09210000-4 Мастильні засоби

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

1 лот

Delivery period:

Sep 23, 2019 – Oct 25, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 12, 2019, 17:10

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:
UAH45,000.00 including VAT
Minimum price decrement:
UAH450.00
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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Participants of auction

Name:
Елена Журавель
E-mail: elena.zhuravel@auto-comfort.com.ua Phone: +380995633266 EDRPOU:
42444456

Not enough reviews to form a rating

1
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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
Not indicated Sep 19, 2019, 16:07
Not indicated Sep 19, 2019, 16:07
Not indicated Oct 1, 2019, 10:13
Not indicated Oct 1, 2019, 09:12
Not indicated Oct 1, 2019, 08:57
Not indicated Sep 19, 2019, 16:07
Not indicated Sep 19, 2019, 16:07
Not indicated Sep 19, 2019, 16:07
Not indicated Oct 1, 2019, 08:57
Not indicated Sep 19, 2019, 16:07
Not indicated Sep 19, 2019, 16:07
Not indicated Sep 19, 2019, 16:07
Not indicated Sep 19, 2019, 16:07
Not indicated Sep 19, 2019, 16:07
Not indicated Sep 19, 2019, 16:07
Not indicated Sep 19, 2019, 16:07
Not indicated Sep 19, 2019, 16:07
Not indicated Sep 19, 2019, 16:07
Not indicated Sep 19, 2019, 16:07
Not indicated Sep 19, 2019, 16:07
Not indicated Oct 1, 2019, 08:57
Not indicated Sep 19, 2019, 16:07
Not indicated Sep 19, 2019, 16:07
Not indicated Sep 19, 2019, 16:07
Not indicated Sep 19, 2019, 16:07

Decision of the responsible person

Document name Document type Date of publishing
Oct 2, 2019, 07:56

Contract

Document name Document type Date of publishing
Signed contract Oct 22, 2019, 15:20

Offer

UAH41,555.04 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Водоканал"

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