ДК 021:2015- 44110000-4 Конструкційні матеріали Грунтівка ФЛ-03К ГОСТ 9109-81

Expected value

UAH30,000.00

without VAT
Completed
Clarification period

from Feb 14, 2020, 11:26

until Feb 20, 2020, 00:00

Call for proposals

from Feb 20, 2020, 00:00

until Feb 24, 2020, 00:00

Auction

from Feb 24, 2020, 14:35

until Feb 24, 2020, 14:56

Qualification

from Feb 24, 2020, 14:56

until Feb 27, 2020, 16:07

Offers considered

from Feb 27, 2020, 16:07

until May 7, 2020, 14:43

Offers to be submitted:
Feb 20, 2020, 00:00 – Feb 24, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 24, 2020, 14:35 – Feb 24, 2020, 14:56
Clarification period:
Feb 14, 2020, 11:26 – Feb 20, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
14315629
Web site:
Not indicated
Address:
Україна, 61037, Харківська область, Харків, ХАРКІВ, ул. Плеханівська, 126
Rating:
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Main contact

Name:
Коваль Виталий Иванович
Language skills:
Phone:
+38 (050) 700 71 18
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Грунтівка ФЛ-03К ГОСТ 9109-81 (надати копію САНГИГа по ГОСТ 9109-81, час сушіння грунту до 40 хв, стійкість грунтівки при покритті по ній емалями ХВ-518 по ТУ У 6-05743605.037-96 зі змін. 1,2,3 та ХС-5400М по ТУ 20.3-33536111-001-2015

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

300 кг

Delivery period:

Feb 26, 2020 – Mar 11, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 11:25
Not indicated Feb 24, 2020, 14:56
Not indicated Feb 24, 2020, 14:56

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 without VAT
Minimum price decrement:
UAH150.00
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:
Яна Біла
E-mail: 0674641050s@gmail.com Phone: +380674641050 EDRPOU:
39371184

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 16:07

Contract

Document name Document type Date of publishing
Signed contract May 7, 2020, 14:42

Offer

UAH11,000.00 without VAT

Status

winner
Name:
Шевченко Тетяна Сергіівна
E-mail: Shevchenko@atlant.kharkov.com Phone: +380663920383 EDRPOU:
41988858
4
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 21, 2020, 10:54
Documents confirming of qualification Feb 21, 2020, 10:54
Documents confirming of qualification Feb 21, 2020, 10:54
Documents confirming of qualification Feb 21, 2020, 10:54
Documents confirming of qualification Feb 21, 2020, 10:54
Documents confirming of qualification Feb 21, 2020, 10:54
Documents confirming of qualification Feb 21, 2020, 10:54
Documents confirming of qualification Feb 21, 2020, 10:54
Documents confirming of qualification Feb 21, 2020, 10:54

Offer

UAH14,149.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"

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E-mail: olenakoval1121@ukr.net Phone: +380667451679 EDRPOU:
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Expected value

UAH33,060.00 including VAT

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Name:
Людмила Засядьвовк
E-mail: ncrlplan@ukr.net Phone: +380974812478 EDRPOU:
26137707

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Name:
Орєхов Денис Вікторович
E-mail: tender7147@ukr.net Phone: +380503869766 EDRPOU:
24980233

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Expected value

UAH58,080.00 including VAT

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