Набивка сальникова

Набивка сальникова

Expected value

UAH32,000.00

including VAT
Completed
Clarification period

from Jan 28, 2020, 11:02

until Jan 29, 2020, 13:00

Call for proposals

from Jan 29, 2020, 13:00

until Jan 30, 2020, 13:00

Auction
not conducted
Qualification

from Jan 30, 2020, 13:03

until Feb 4, 2020, 10:26

Offers considered

from Feb 4, 2020, 10:26

until Feb 14, 2020, 10:09

Offers to be submitted:
Jan 29, 2020, 13:00 – Jan 30, 2020, 13:00
Clarification period:
Jan 28, 2020, 11:02 – Jan 29, 2020, 13:00

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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

Набивка сальникова

Goods used in construction

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

105 Кілограм

Delivery period:

Feb 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 28, 2020, 11:02

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:
UAH32,000.00 including VAT
Minimum price decrement:
UAH160.00
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:
Микола Фісаюк
E-mail: sumy.polimin@gmail.com Phone: +380509232699 EDRPOU:
3400916038

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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 30, 2020, 10:02
Price offer Jan 30, 2020, 10:02
Documents confirming of qualification Jan 30, 2020, 10:02

Decision of the responsible person

Document name Document type Date of publishing
Feb 4, 2020, 10:25

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 10:08
Signed contract Feb 14, 2020, 10:08

Offer

UAH19,636.00 including VAT

Status

winner

Contract

Useful links

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

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