Євроруберойд

замовник не передбачає закупівлю всього об’єму однією партією. Поставки товару потрібно здійснювати партіями протягом 2020 року. Об’єм кожної партій залежить від потреби замовника.

Expected value

UAH946,800.00

including VAT
Called off
Call for proposals

from Feb 3, 2020, 21:56

until Feb 19, 2020, 23:59

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 3, 2020, 21:56 – Feb 19, 2020, 23:59
Clarification period:
Feb 3, 2020, 21:56 – Feb 9, 2020, 23:59
Answers till:
Feb 19, 2020, 23:59
Appealing tender terms:
Feb 3, 2020, 21:56 – Feb 15, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 11, 2020, 14:19

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Information about customer

Name:
EDRPOU code:
35303608
Web site:
Not indicated
Address:
Україна, 65122, Одеська область, Одеса, вул. Академіка Вільямса 81/4
Rating:

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Main contact

Name:
Груценко Світлана Петрівна (Grucenko Svetlana Petrivna)
Language skills:
Phone:
+380487053440
E-mail:
Fax:
+380487053447

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Items list

Name Quantity Delivery Place of delivery
1

АКВАІЗОЛ АПП-ПЄ-4,0-ПС (або еквівалент)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

10,800 м.кв

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65122, Одеська область, м. Одеса, вул. Ак. Вільямса, 81/4
2

Руберіт ЭКО-СХ-2,5 (або еквівалент)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

4,800 м.кв

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65122, Одеська область, м. Одеса, вул. Ак. Вільямса, 81/4

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 11, 2020, 14:14
Procurement documents Feb 3, 2020, 21:56
Procurement documents Feb 11, 2020, 14:14
Not indicated Feb 11, 2020, 14:19
Not indicated Feb 3, 2020, 21:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH946,800.00 including VAT
Minimum price decrement:
UAH2,000.00
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:
Шевцова Світлана Андріївна
E-mail: shevcoffa@gmail.com Phone: +380482366751 Fax:
+380482366751
EDRPOU:
33890420

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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
Documents confirming of qualification Feb 19, 2020, 13:57
Technical specifications Feb 19, 2020, 13:57
Price offer Feb 19, 2020, 13:57
Compliance confirmation Feb 19, 2020, 13:57
Technical specifications Feb 19, 2020, 13:57
Not indicated Feb 19, 2020, 14:09
Compliance confirmation Feb 19, 2020, 13:57
Compliance confirmation Feb 19, 2020, 13:57
Compliance confirmation Feb 19, 2020, 13:57
Compliance confirmation Feb 19, 2020, 13:57
Documents confirming of qualification Feb 19, 2020, 13:57
Compliance confirmation Feb 19, 2020, 13:57

Offer

UAH925,848.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КП "ЖКС "Чорноморський"

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