Конструкційні матеріали різні

неодноразова поставка без можливості надання аналогічного товару

Expected value

UAH70,000.00

including VAT
Completed
Clarification period

from Mar 2, 2020, 16:33

until Mar 6, 2020, 00:00

Call for proposals

from Mar 6, 2020, 00:00

until Mar 11, 2020, 00:00

Auction
not conducted
Qualification

from Mar 11, 2020, 00:01

until Apr 8, 2020, 12:00

Offers considered

from Apr 8, 2020, 12:00

until Apr 14, 2020, 11:45

Offers to be submitted:
Mar 6, 2020, 00:00 – Mar 11, 2020, 00:00

Pay attention!

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

Clarification period:
Mar 2, 2020, 16:33 – Mar 6, 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:
33636307
Web site:
Address:
Україна, 65069, Одеська область, Одеса, Миколаївська дорога, 172
Rating:

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Main contact

Name:
Осадчук Віталій Михайлович (Osadchyk Vitaliy M)
Language skills:
Phone:
+380487944981
E-mail:
Fax:
+380487559260

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Items list

Name Quantity Delivery Place of delivery
1

Фанера, ДВП, доска обрізна

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

9 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65069, Одеська область, Одеса, Миколаївська дорога 172

Procurement documents

Document name Document type Date of publishing
Mar 2, 2020, 16:36
Technical specifications Mar 2, 2020, 16:36
Not indicated Mar 2, 2020, 16:36
Draft contract Mar 2, 2020, 16:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець здійснює 100%-ову оплату вартості замовленої кількості товарів (партії) шляхом перерахування грошових коштів на розрахунковий рахунок Продавця на підставі виставленого Продавцем рахунку-фактури протягом 30-ти календарних днів з дати поставки партії товарів. У разі затримки фінансування розрахунки за поставлений товар здійснюються протягом вищевказаного терміну з дати отримання Покупцем державних коштів.

About tender

Complain ID prozorro:
Expected value:
UAH70,000.00 including VAT
Minimum price decrement:
UAH500.00
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:
ТОВ "Епіцентр К"
E-mail: od.tender@epicentrk.com Phone: 050-188-67-30, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 09:57
Not indicated Mar 10, 2020, 09:57
Not indicated Mar 11, 2020, 16:05
Not indicated Mar 10, 2020, 09:57
Not indicated Mar 10, 2020, 09:57
Not indicated Mar 11, 2020, 16:05
Not indicated Mar 10, 2020, 09:57
Not indicated Mar 10, 2020, 09:57
Not indicated Mar 10, 2020, 09:57
Not indicated Mar 10, 2020, 09:57
Not indicated Mar 10, 2020, 09:57
Not indicated Mar 10, 2020, 09:57
Not indicated Mar 10, 2020, 09:57
Not indicated Mar 10, 2020, 09:57
Not indicated Mar 10, 2020, 09:57
Not indicated Mar 10, 2020, 09:57
Not indicated Mar 10, 2020, 09:57
Not indicated Mar 10, 2020, 09:57
Not indicated Mar 10, 2020, 09:57
Not indicated Mar 10, 2020, 09:57
Not indicated Mar 10, 2020, 09:57
Not indicated Mar 10, 2020, 09:57
Not indicated Mar 10, 2020, 09:57
Not indicated Mar 10, 2020, 09:57
Not indicated Mar 10, 2020, 09:57

Decision of the responsible person

Document name Document type Date of publishing
License Apr 8, 2020, 12:00

Contract

Document name Document type Date of publishing
Signed contract Apr 14, 2020, 11:45

Offer

UAH60,035.70 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Український дитячий центр "Молода гвардія"

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