Лінолеум, плінтус, кут з’єднувач внутрішній для плінтуса, кут з’єднувача зовнішній (з утримувачем) для плінтуса, стик з’єднувач для плінтуса, заглушка права для плінтуса, заглушка ліва для плінтуса (Джерело фінансування: кошти державного бюджету України (загальний, спеціальний фонд))

Expected value

UAH550,000.00

including VAT
Completed
Call for proposals

from Nov 18, 2019, 15:35

until Dec 3, 2019, 16:40

Auction

from Dec 4, 2019, 12:52

until Dec 4, 2019, 13:31

Qualification

from Dec 4, 2019, 13:31

until Dec 5, 2019, 18:30

Offers considered

from Dec 5, 2019, 18:30

until Dec 16, 2019, 15:24

Offers to be submitted:
Nov 18, 2019, 15:35 – Dec 3, 2019, 16:40
Auction launch:
Dec 4, 2019, 12:52 – Dec 4, 2019, 13:31
Clarification period:
Nov 18, 2019, 15:35 – Nov 23, 2019, 16:40
Answers till:
Dec 3, 2019, 16:40
Appealing tender terms:
Nov 18, 2019, 15:35 – Nov 29, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 25, 2019, 18:43

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Information about customer

Name:
EDRPOU code:
02066753
Web site:
Not indicated
Address:
Україна, 54025, Миколаївська область, м. Миколаїв, просп. Героїв України, буд. 9
Rating:

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Main contact

Name:
Людмила Шумова
Language skills:
Phone:
+380512424805
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Покриття полівінілхлорид не багатошарове без підоснови (лінолеум) 1 3 м 1клас товщ. 2,5 мм (Джерело фінансування: кошти державного бюджету України (загальний, спеціальний фонд))

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

3,000 метр квадратний

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 54025, Миколаївська область, м.Миколаїв, пр. Героїв України, 9
2

Плінтус полівінілхлорид 58/1мм (довжина - 2,5 м) (Джерело фінансування: кошти державного бюджету України (загальний, спеціальний фонд))

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

546 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 54025, Миколаївська область, м.Миколаїв, пр. Героїв України, 9
3

Кут з’єднувач внутрішній для плінтуса (Джерело фінансування: кошти державного бюджету України (загальний, спеціальний фонд))

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

558 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 54025, Миколаївська область, м.Миколаїв, пр. Героїв України, 9
4

Кут з’єднувач зовнішній (з утримувачем) для плінтуса (Джерело фінансування: кошти державного бюджету України (загальний, спеціальний фонд))

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

129 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 54025, Миколаївська область, м.Миколаїв, пр. Героїв України, 9
5

Стик з’єднувач для плінтуса (Джерело фінансування: кошти державного бюджету України (загальний, спеціальний фонд))

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

351 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 54025, Миколаївська область, м.Миколаїв, пр. Героїв України, 9
6

Заглушка права для плінтуса (Джерело фінансування: кошти державного бюджету України (загальний, спеціальний фонд))

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

138 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 54025, Миколаївська область, м.Миколаїв, пр. Героїв України, 9
7

Заглушка ліва для плінтуса (Джерело фінансування: кошти державного бюджету України (загальний, спеціальний фонд))

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

135 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 54025, Миколаївська область, м.Миколаїв, пр. Героїв України, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 18:39
Procurement documents Nov 25, 2019, 18:39
Procurement documents Nov 18, 2019, 15:35
Not indicated Nov 25, 2019, 18:43
Not indicated Nov 18, 2019, 15:36
Draft contract Nov 25, 2019, 18:39
Draft contract Nov 18, 2019, 15:35
Not indicated Dec 4, 2019, 13:31
Not indicated Dec 4, 2019, 13:31
Not indicated Nov 25, 2019, 18:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Джерело фінансування: кошти державного бюджету України (загальний, спеціальний фонд)

About tender

Complain ID prozorro:
Expected value:
UAH550,000.00 including VAT
Minimum price decrement:
UAH5,500.00
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:
Янцен Петро Георгiйович
E-mail: p.yantsen@stroykomplekt.com.ua Phone: +380676335132 EDRPOU:
25008540

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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
Technical specifications Dec 3, 2019, 11:15
Technical specifications Dec 3, 2019, 11:15
Technical specifications Dec 3, 2019, 11:15
Technical specifications Dec 3, 2019, 11:15
Technical specifications Dec 3, 2019, 11:15
Technical specifications Dec 3, 2019, 11:15
Technical specifications Dec 3, 2019, 11:15
Technical specifications Dec 3, 2019, 11:15
Technical specifications Dec 6, 2019, 10:35
Technical specifications Dec 3, 2019, 11:15
Technical specifications Dec 3, 2019, 11:15
Technical specifications Dec 3, 2019, 11:15
Technical specifications Dec 3, 2019, 11:15
Technical specifications Dec 3, 2019, 11:15
Technical specifications Dec 3, 2019, 11:15
Technical specifications Dec 5, 2019, 12:22
Technical specifications Dec 3, 2019, 11:15
Technical specifications Dec 3, 2019, 11:15
Technical specifications Dec 3, 2019, 11:15
Technical specifications Dec 3, 2019, 11:15
Technical specifications Dec 3, 2019, 11:15
Technical specifications Dec 3, 2019, 11:15
Technical specifications Dec 9, 2019, 17:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 18:30
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 9, 2019, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 5, 2019, 18:31
Extract from the register Dec 4, 2019, 13:32
Review Protocol Dec 5, 2019, 18:26

Contract

Document name Document type Date of publishing
Signed contract Dec 16, 2019, 15:23
Not indicated Dec 16, 2019, 15:24

Offer

UAH274,519.26 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВУДЛЕР"
E-mail: 9448084@gmail.com Phone: 0979448084 Web site: EDRPOU:
40569800

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 3, 2019, 15:28
Technical specifications Dec 3, 2019, 15:28
Technical specifications Dec 3, 2019, 15:28
Compliance confirmation Dec 3, 2019, 15:28
Technical specifications Dec 3, 2019, 15:28
Technical specifications Dec 3, 2019, 15:28
Compliance confirmation Dec 3, 2019, 15:28
Documents confirming of qualification Dec 3, 2019, 15:29
Technical specifications Dec 3, 2019, 15:28
Documents confirming of qualification Dec 3, 2019, 15:28
Technical specifications Dec 3, 2019, 15:28
Documents confirming of qualification Dec 3, 2019, 15:29
Compliance confirmation Dec 3, 2019, 15:28
Technical specifications Dec 3, 2019, 15:28
Technical specifications Dec 3, 2019, 15:29
Price offer Dec 3, 2019, 15:28
Documents confirming of qualification Dec 3, 2019, 15:29
Documents confirming of qualification Dec 3, 2019, 15:29
Technical specifications Dec 3, 2019, 15:29
Technical specifications Dec 3, 2019, 15:28
Documents confirming of qualification Dec 3, 2019, 15:29
Documents confirming of qualification Dec 3, 2019, 15:29
Compliance confirmation Dec 3, 2019, 15:28
Documents confirming of qualification Dec 3, 2019, 15:29
Compliance confirmation Dec 3, 2019, 15:28
Technical specifications Dec 3, 2019, 15:28
Technical specifications Dec 3, 2019, 15:28
Documents confirming of qualification Dec 3, 2019, 15:28
Documents confirming of qualification Dec 3, 2019, 15:29
Documents confirming of qualification Dec 3, 2019, 15:28
Documents confirming of qualification Dec 3, 2019, 15:29
Compliance confirmation Dec 3, 2019, 15:28
Technical specifications Dec 3, 2019, 15:28
Technical specifications Dec 3, 2019, 15:28
Compliance confirmation Dec 3, 2019, 15:28

Offer

UAH279,700.00 including VAT

Status

Not considered
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ КАМЕНЄВА ОЛЕНА ОЛЕКСАНДРІВНА
E-mail: nesti251285@gmail.com Phone: 380962627179 EDRPOU:
3075017387

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 3, 2019, 08:41
Documents confirming of qualification Dec 3, 2019, 08:41
Documents confirming of qualification Dec 3, 2019, 08:41
Technical specifications Dec 3, 2019, 08:41
Documents confirming of qualification Dec 3, 2019, 08:41
Technical specifications Dec 3, 2019, 08:41

Offer

UAH300,187.50 including VAT

Status

Not considered
Name:
Завгородній Євген Валерійович
E-mail: profpidloga.kr@gmail.com Phone: +380500831410 Web site: EDRPOU:
2808010012

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 3, 2019, 16:37
Technical specifications Dec 3, 2019, 16:37
Technical specifications Dec 3, 2019, 16:37
Technical specifications Dec 3, 2019, 16:37
Technical specifications Dec 3, 2019, 16:37
Technical specifications Dec 3, 2019, 16:37
Technical specifications Dec 3, 2019, 16:37
Technical specifications Dec 3, 2019, 16:37
Technical specifications Dec 3, 2019, 16:37
Technical specifications Dec 3, 2019, 16:37
Technical specifications Dec 3, 2019, 16:37
Technical specifications Dec 3, 2019, 16:37
Technical specifications Dec 3, 2019, 16:37
Technical specifications Dec 3, 2019, 16:37
Technical specifications Dec 3, 2019, 16:37
Technical specifications Dec 3, 2019, 16:37
Technical specifications Dec 3, 2019, 16:37
Technical specifications Dec 3, 2019, 16:37
Technical specifications Dec 3, 2019, 16:37
Technical specifications Dec 3, 2019, 16:37
Technical specifications Dec 3, 2019, 16:37
Technical specifications Dec 3, 2019, 16:37
Technical specifications Dec 3, 2019, 16:37
Technical specifications Dec 3, 2019, 16:37
Technical specifications Dec 3, 2019, 16:37

Offer

UAH449,490.00 including VAT

Status

Not considered
Name:
Оксана Верхогляд
E-mail: art.diz.info@gmail.com Phone: +380639322773 EDRPOU:
38396433

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Dec 3, 2019, 09:39
Documents confirming of qualification Dec 3, 2019, 09:39
Compliance confirmation Dec 3, 2019, 09:39
Compliance confirmation Dec 3, 2019, 09:39
Compliance confirmation Dec 3, 2019, 09:39
Compliance confirmation Dec 3, 2019, 09:39
Compliance confirmation Dec 3, 2019, 09:39
Compliance confirmation Dec 3, 2019, 09:39
Compliance confirmation Dec 3, 2019, 09:39
Compliance confirmation Dec 3, 2019, 09:39
Documents confirming of qualification Dec 3, 2019, 09:39
Compliance confirmation Dec 3, 2019, 09:39
Not indicated Dec 3, 2019, 09:52
Compliance confirmation Dec 3, 2019, 09:39
Compliance confirmation Dec 3, 2019, 09:39
Compliance confirmation Dec 3, 2019, 09:39
Documents confirming of qualification Dec 3, 2019, 09:39
Compliance confirmation Dec 3, 2019, 09:39
Compliance confirmation Dec 3, 2019, 09:39
Compliance confirmation Dec 3, 2019, 09:39

Offer

UAH452,205.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНИЙ УНІВЕРСИТЕТ КОРАБЛЕБУДУВАННЯ ІМЕНІ АДМІРАЛА МАКАРОВА

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