Утеплювач

Expected value

UAH32,794.00

including VAT
Called off
Call for proposals

from Apr 14, 2020, 08:45

until Apr 29, 2020, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 14, 2020, 08:45 – Apr 29, 2020, 15:00
Clarification period:
Apr 14, 2020, 08:45 – Apr 19, 2020, 15:00
Answers till:
Apr 29, 2020, 15:00
Appealing tender terms:
Apr 14, 2020, 08:45 – Apr 25, 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 14, 2020, 08:42

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Information about customer

Name:
EDRPOU code:
39688675
Web site:
Not indicated
Address:
Україна, 52204, Дніпропетровська область, Жовті Води, вул. Гагаріна, 4
Rating:
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Main contact

Name:
Климович Інна Миколаївна
Language skills:
Phone:
0665361339
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Утеплювач

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

28 упаков

Delivery period:

до May 29, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 08:42
Not indicated Apr 14, 2020, 08:42
Not indicated Apr 14, 2020, 08:42
Not indicated Apr 14, 2020, 08:42
Not indicated Apr 14, 2020, 08:42
Not indicated Apr 14, 2020, 08:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( banking )
Description:
Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 45 (сорока п’яти) банківських днів з моменту проходження вхідного контролю Продукції (не більше 5 днів) за кількістю та якістю, відповідно до виробничих документів Покупця, в безготівковій формі шляхом перерахування коштів на поточний рахунок Постачальника зазначений в Договорі, згідно рахунку-фактури наданого Постачальником.

About tender

Complain ID prozorro:
Expected value:
UAH32,794.00 including VAT
Minimum price decrement:
UAH164.00
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:
Наталія Курносова
E-mail: budmarket@email.ua Phone: +380504884579 EDRPOU:
24447409

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 28, 2020, 16:11
Documents confirming of qualification Apr 28, 2020, 16:11
Documents confirming of qualification Apr 28, 2020, 16:11
Compliance confirmation Apr 28, 2020, 16:11
Technical specifications Apr 28, 2020, 16:11
Documents confirming of qualification Apr 28, 2020, 16:11
Price offer Apr 28, 2020, 16:11
Documents confirming of qualification Apr 28, 2020, 16:11
Documents confirming of qualification Apr 28, 2020, 16:11
Documents confirming of qualification Apr 28, 2020, 16:11
Documents confirming of qualification Apr 28, 2020, 16:11
Documents confirming of qualification Apr 28, 2020, 16:11

Offer

UAH32,126.64 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”

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