Мастики, шпаклівки, замазки та розчинники

Expected value

UAH29,565.35

without VAT
Completed
Clarification period

from Feb 20, 2020, 14:08

until Feb 26, 2020, 14:12

Call for proposals

from Feb 26, 2020, 14:12

until Mar 2, 2020, 14:12

Auction

from Mar 3, 2020, 14:09

until Mar 3, 2020, 14:30

Qualification

from Mar 3, 2020, 14:30

until Mar 5, 2020, 13:46

Offers considered

from Mar 5, 2020, 13:46

until Mar 10, 2020, 15:43

Offers to be submitted:
Feb 26, 2020, 14:12 – Mar 2, 2020, 14:12
Auction launch:
Mar 3, 2020, 14:09 – Mar 3, 2020, 14:30
Clarification period:
Feb 20, 2020, 14:08 – Feb 26, 2020, 14:12

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Information about customer

Name:
EDRPOU code:
03361508
Web site:
Address:
Україна, 87555, Донецька область, Маріуполь, Соборна, 7
Rating:
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Main contact

Name:
Яценко Ольга Олександрівна (Yatsenko Olga Aleksandrovna)
Language skills:
Phone:
+380629407790
E-mail:
Fax:
+380629527029

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Items list

Name Quantity Delivery Place of delivery
1

Мастики, шпаклівки, замазки та розчинники

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

254 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87555, Донецька область, м. Маріуполь, вул. Соборна, 7

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 20, 2020, 14:09
Feb 20, 2020, 14:09
Not indicated Mar 3, 2020, 14:30
Not indicated Mar 3, 2020, 14:30
Technical specifications Feb 20, 2020, 14:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( banking )
Description:
Мастики, шпаклівки, замазки та розчинники

About tender

Complain ID prozorro:
Expected value:
UAH29,565.35 without VAT
Minimum price decrement:
UAH591.31
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:
Виктор Николаевич Туру
E-mail: tv.kskd@gmail.com Phone: +380979628608 EDRPOU:
13511529

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Mar 2, 2020, 11:25
Documents confirming of qualification Mar 2, 2020, 11:25
Documents confirming of qualification Mar 2, 2020, 11:25
Compliance confirmation Mar 2, 2020, 11:25
Compliance confirmation Mar 2, 2020, 11:25
Compliance confirmation Mar 2, 2020, 11:25
Documents confirming of qualification Mar 2, 2020, 11:25
Compliance confirmation Mar 2, 2020, 11:25
Documents confirming of qualification Mar 2, 2020, 11:25
Compliance confirmation Mar 2, 2020, 11:25
Documents confirming of qualification Mar 2, 2020, 11:25
Compliance confirmation Mar 2, 2020, 11:25
Compliance confirmation Mar 2, 2020, 11:25
Documents confirming of qualification Mar 2, 2020, 11:25
Documents confirming of qualification Mar 2, 2020, 11:25
Compliance confirmation Mar 2, 2020, 11:25
Documents confirming of qualification Mar 2, 2020, 11:25
Documents confirming of qualification Mar 2, 2020, 11:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 13:41

Offer

UAH27,182.90 without VAT

Status

disqualified
Name:
ТОВ "Епіцентр К"
E-mail: ml.tender@epicentrk.com Phone: 0952853570, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57
Not indicated Feb 27, 2020, 10:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 13:46

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 15:43

Offer

UAH29,024.90 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Комунальне підприємство "Маріупольське виробниче управління водопровідно-каналізаційного господарства"

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ДК 021:2015 – 44830000-7 – «Мастики, шпаклівки, замазки та розчинники» (Штукатурка гіпсова Кнауф Старт або еквівалент)
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