Шпаклівка старт, мішок 25 кг (або еквівалент), Шпаклівка фініш, мішок 25 кг (або еквівалент), Алебастр 5кг (або еквівалент)

Expected value

UAH4,200.00

including VAT
Completed
Clarification period

from Nov 1, 2019, 14:31

until Nov 4, 2019, 16:00

Call for proposals

from Nov 4, 2019, 16:00

until Nov 5, 2019, 16:00

Auction

from Nov 6, 2019, 15:39

until Nov 6, 2019, 16:06

Qualification

from Nov 6, 2019, 16:06

until Nov 7, 2019, 14:01

Offers considered

from Nov 7, 2019, 14:01

until Nov 13, 2019, 11:24

Offers to be submitted:
Nov 4, 2019, 16:00 – Nov 5, 2019, 16:00
Auction launch:
Nov 6, 2019, 15:39 – Nov 6, 2019, 16:06
Clarification period:
Nov 1, 2019, 14:31 – Nov 4, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
37899741
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, буд. 19
Rating:
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Main contact

Name:
Ольга Данилюк
Language skills:
Phone:
+380567671607
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шпаклівка старт, мішок 25 кг (або еквівалент)

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

16 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, просп. Богдана Хмельницького 19
2

Шпаклівка фініш, мішок 25 кг (або еквівалент)

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

15 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, просп. Богдана Хмельницького 19
3

Алебастр 5кг (або еквівалент)

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

4 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, просп. Богдана Хмельницького 19

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 1, 2019, 14:31
Draft contract Nov 1, 2019, 14:31
Procurement documents Nov 1, 2019, 14:31
Procurement documents Nov 1, 2019, 14:31
Technical specifications Nov 1, 2019, 14:31
Nov 1, 2019, 14:31
Not indicated Nov 6, 2019, 16:06
Not indicated Nov 6, 2019, 16:06

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:
UAH4,200.00 including VAT
Minimum price decrement:
UAH21.00
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:
Колб светлана витальевна
E-mail: sv-kolb@i.ua Phone: +380997243400 EDRPOU:
2806911850

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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
Documents confirming of qualification Nov 5, 2019, 15:17
Documents confirming of qualification Nov 5, 2019, 15:17
Documents confirming of qualification Nov 5, 2019, 15:17
Documents confirming of qualification Nov 5, 2019, 15:17
Documents confirming of qualification Nov 5, 2019, 15:17
Documents confirming of qualification Nov 5, 2019, 15:17
Price offer Nov 5, 2019, 15:17
Compliance confirmation Nov 5, 2019, 15:25
Documents confirming of qualification Nov 5, 2019, 15:17
Documents confirming of qualification Nov 5, 2019, 15:17
Compliance confirmation Nov 5, 2019, 15:33
Price offer Nov 6, 2019, 19:34
Price offer Nov 6, 2019, 19:30
Documents confirming of qualification Nov 5, 2019, 15:17
Technical specifications Nov 5, 2019, 15:17
Documents confirming of qualification Nov 5, 2019, 15:17
Documents confirming of qualification Nov 5, 2019, 15:17
Documents confirming of qualification Nov 5, 2019, 15:17
Documents confirming of qualification Nov 5, 2019, 15:17

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 7, 2019, 14:00

Contract

Document name Document type Date of publishing
Signed contract Nov 13, 2019, 11:24

Offer

UAH3,939.00 including VAT

Status

winner
Name:
Костенко Евгенiй Вiкторович
E-mail: mister.kostev@gmail.com Phone: +380675621055 Fax:
+380675621055
Web site: EDRPOU:
2700600136

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 5, 2019, 08:31
Not indicated Nov 5, 2019, 08:31
Not indicated Nov 5, 2019, 08:31
Not indicated Nov 5, 2019, 08:31
Not indicated Nov 5, 2019, 08:31
Not indicated Nov 5, 2019, 08:31
Not indicated Nov 5, 2019, 08:31
Not indicated Nov 5, 2019, 08:31
Not indicated Nov 5, 2019, 08:31
Not indicated Nov 5, 2019, 08:31

Offer

UAH3,959.00 including VAT

Status

Not considered
Name:
Вячеслав Онищенко
E-mail: ovv74@i.ua Phone: +380668177997,+380505241974 EDRPOU:
3656104831
8
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 5, 2019, 15:34
Not indicated Nov 5, 2019, 15:34
Not indicated Nov 5, 2019, 15:34
Not indicated Nov 5, 2019, 15:34
Not indicated Nov 5, 2019, 15:34
Not indicated Nov 5, 2019, 15:34
Not indicated Nov 5, 2019, 15:34
Not indicated Nov 5, 2019, 15:34
Not indicated Nov 5, 2019, 15:34
Not indicated Nov 5, 2019, 15:34
Not indicated Nov 5, 2019, 15:34
Not indicated Nov 5, 2019, 15:34
Not indicated Nov 5, 2019, 15:34
Not indicated Nov 5, 2019, 15:34

Offer

UAH4,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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E-mail: fes_a2166@ps.mil.gov.ua Phone: +380966474289 EDRPOU:
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