ґрунтовки, будівельні суміші, розчинник, піна монтажна, герметик, праймер, мастика

Загальний обсяг закупівлі наведено у Додатку № 7, який завантажено окремим файлом у форматі .xlsx

Expected value

UAH604,880.00

including VAT
Completed
Call for proposals

from Mar 17, 2020, 16:42

until Apr 9, 2020, 23:59

Auction

from Apr 10, 2020, 13:08

until Apr 10, 2020, 13:29

Qualification

from Apr 10, 2020, 13:29

until Apr 21, 2020, 13:04

Offers considered

from Apr 21, 2020, 13:04

until May 7, 2020, 13:27

Offers to be submitted:
Mar 17, 2020, 16:42 – Apr 9, 2020, 23:59
Auction launch:
Apr 10, 2020, 13:08 – Apr 10, 2020, 13:29
Clarification period:
Mar 17, 2020, 16:42 – Mar 30, 2020, 23:59
Answers till:
Apr 9, 2020, 23:59
Appealing tender terms:
Mar 17, 2020, 16:42 – Apr 5, 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:
Apr 2, 2020, 23:28

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Information about customer

Name:
EDRPOU code:
35303608
Web site:
Not indicated
Address:
Україна, 65096, 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

ґрунтовки, будівельні суміші, розчинник, піна монтажна, герметик, праймер, мастика

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

Quantity:

62,980 од

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65096, Одеська область, м. Одеса, вул. Вільямса, 81/4

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 2, 2020, 23:24
Procurement documents Mar 17, 2020, 16:43
Not indicated Apr 2, 2020, 23:28
Not indicated Mar 17, 2020, 16:49
Not indicated Apr 10, 2020, 13:29
Not indicated Apr 10, 2020, 13:29
Technical specifications Mar 17, 2020, 16:43
Not indicated Apr 2, 2020, 23:24

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:
UAH604,880.00 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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Auction history

Participants of auction

Name:
Микола Гуменюк
E-mail: gumenyuk.tigris@ukr.net Phone: +380675112660,+380675152878 EDRPOU:
37451875

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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
Documents confirming of qualification Apr 9, 2020, 10:49
Documents confirming of qualification Apr 9, 2020, 10:49
Documents confirming of qualification Apr 9, 2020, 10:49
Documents confirming of qualification Apr 9, 2020, 10:49
Documents confirming of qualification Apr 9, 2020, 10:49
Documents confirming of qualification Apr 9, 2020, 10:49
Documents confirming of qualification Apr 9, 2020, 10:49
Documents confirming of qualification Apr 9, 2020, 10:49
Price offer Apr 13, 2020, 13:01
Documents confirming of qualification Apr 27, 2020, 10:01
Documents confirming of qualification Apr 9, 2020, 10:49
Documents confirming of qualification Apr 9, 2020, 10:49
Documents confirming of qualification Apr 9, 2020, 10:49
Documents confirming of qualification Apr 9, 2020, 10:49
Documents confirming of qualification Apr 9, 2020, 10:49
Documents confirming of qualification Apr 9, 2020, 10:49
Documents confirming of qualification Apr 9, 2020, 10:49
Documents confirming of qualification Apr 9, 2020, 10:49
Documents confirming of qualification Apr 9, 2020, 10:49
Documents confirming of qualification Apr 9, 2020, 10:49
Documents confirming of qualification Apr 9, 2020, 10:49
Documents confirming of qualification Apr 9, 2020, 10:49
Documents confirming of qualification Apr 9, 2020, 10:49
Documents confirming of qualification Apr 9, 2020, 10:49
Documents confirming of qualification Apr 9, 2020, 10:49
Price offer Apr 9, 2020, 10:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 13:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 22, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 21, 2020, 13:04
Not indicated Apr 21, 2020, 13:04
Extract from the register Apr 10, 2020, 13:29

Contract

Document name Document type Date of publishing
Not indicated May 7, 2020, 13:25
Not indicated May 7, 2020, 13:27

Offer

UAH569,999.00 including VAT

Status

winner
Name:
Марина Болтян
E-mail: boltianmarina@gmail.com Phone: +380982051526,+380637150622 EDRPOU:
31595602

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 8, 2020, 16:30
Documents confirming of qualification Apr 8, 2020, 16:30
Documents confirming of qualification Apr 8, 2020, 16:30
Technical specifications Apr 8, 2020, 16:30
Technical specifications Apr 8, 2020, 16:30
Documents confirming of qualification Apr 8, 2020, 16:30
Technical specifications Apr 8, 2020, 16:30
Documents confirming of qualification Apr 8, 2020, 16:30
Documents confirming of qualification Apr 8, 2020, 16:30
Documents confirming of qualification Apr 8, 2020, 16:30
Price offer Apr 8, 2020, 16:30
Documents confirming of qualification Apr 8, 2020, 16:30
Documents confirming of qualification Apr 8, 2020, 16:30
Documents confirming of qualification Apr 8, 2020, 16:30
Documents confirming of qualification Apr 8, 2020, 16:30
Documents confirming of qualification Apr 8, 2020, 16:30
Documents confirming of qualification Apr 8, 2020, 16:30
Compliance confirmation Apr 8, 2020, 16:30

Offer

UAH570,000.00 including VAT

Status

Not considered

Contract

Useful links

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

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ЦБРІС-24Т_041_ВО: Суміші будівельні (ДК 021:2015 – 44830000-7 Мастики, шпаклівки, замазки та розчинники).
ЦБРІС-24Т_041_ВО: Суміші будівельні (ДК 021:2015 – 44830000-7 Мастики, шпаклівки, замазки та розчинники).
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Expected value

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E-mail: fedorchuk.ihor@khnpp.atom.gov.ua Phone: 380384263829 Web site: EDRPOU:
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UAH445,602.50 without VAT

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