Брізол модифікований

Брізол модифікований

Expected value

UAH97,081.00

including VAT
Completed
Clarification period

from Jan 17, 2020, 13:05

until Jan 22, 2020, 14:00

Call for proposals

from Jan 22, 2020, 14:00

until Jan 24, 2020, 14:00

Auction
not conducted
Qualification

from Jan 24, 2020, 14:03

until Jan 28, 2020, 15:43

Offers considered

from Jan 28, 2020, 15:43

until Feb 14, 2020, 10:27

Offers to be submitted:
Jan 22, 2020, 14:00 – Jan 24, 2020, 14:00
Clarification period:
Jan 17, 2020, 13:05 – Jan 22, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
03352432
Web site:
Not indicated
Address:
Україна, 40021, Сумська область, Суми, Лебединська, 13
Rating:

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Main contact

Name:
Шаман Олександр Володимирович (Shaman Oleksandr Volodymyrovich)
Language skills:
Phone:
380674021960
E-mail:
Fax:
0542663837

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Items list

Name Quantity Delivery Place of delivery
1

Брізол модифікований

Construction materials

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

540 метри квадратні

Delivery period:

Feb 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 17, 2020, 13:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH97,081.00 including VAT
Minimum price decrement:
UAH485.40
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:
Бурячек Олена Миколаїна
E-mail: e-tender@tkm.kiev.ua Phone: 380444618932, 380673203492 Fax:
0444618932
EDRPOU:
32958189

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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
Compliance confirmation Jan 23, 2020, 11:15
Compliance confirmation Jan 23, 2020, 11:15
Compliance confirmation Jan 23, 2020, 11:15
Compliance confirmation Jan 23, 2020, 11:15
Compliance confirmation Jan 23, 2020, 11:14
Compliance confirmation Jan 23, 2020, 11:15
Compliance confirmation Jan 23, 2020, 11:14
Compliance confirmation Jan 23, 2020, 11:14
Compliance confirmation Jan 23, 2020, 11:15
Compliance confirmation Jan 23, 2020, 11:15
Compliance confirmation Jan 23, 2020, 11:15

Decision of the responsible person

Document name Document type Date of publishing
Jan 28, 2020, 15:21

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 10:26
Signed contract Feb 14, 2020, 10:26

Offer

UAH97,076.88 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "СУМИГАЗ"

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