Лінолеум; Плитка облицювальна, Клеюча суміш для плитки

Expected value

UAH24,900.00

including VAT
Completed
Clarification period

from May 6, 2020, 12:27

until May 13, 2020, 17:00

Call for proposals

from May 13, 2020, 17:00

until May 19, 2020, 17:00

Auction

from May 20, 2020, 13:53

until May 20, 2020, 14:14

Qualification

from May 20, 2020, 14:14

until May 22, 2020, 17:40

Offers considered

from May 22, 2020, 17:40

until Jun 3, 2020, 11:31

Offers to be submitted:
May 13, 2020, 17:00 – May 19, 2020, 17:00
Auction launch:
May 20, 2020, 13:53 – May 20, 2020, 14:14
Clarification period:
May 6, 2020, 12:27 – May 13, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
20201798
Web site:
Not indicated
Address:
Україна, 50029, Дніпропетровська область, м.Кривий Ріг, вул.Кропивницького, 13
Rating:

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Main contact

Name:
Світлана Олександрівна Бойко
Language skills:
Phone:
+380968748706,+380977305703
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум 3,5 м

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

30 метр погонний

Delivery period:

до Jun 17, 2020

Place of delivery:

Україна, 50029, Дніпропетровська область, м. Кривий Ріг, вул. Кропивницького, 13
2

Плитка облицювальна на стіну 20х30

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

20 метр квадратний

Delivery period:

до Jun 17, 2020

Place of delivery:

Україна, 50029, Дніпропетровська область, м. Кривий Ріг, вул. Кропивницького, 13
3

ключа суміш для плитки (25 кг мішок)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

10 штуки

Delivery period:

до Jun 17, 2020

Place of delivery:

Україна, 50029, Дніпропетровська область, м. Кривий Ріг, вул. Кропивницького, 13

Procurement documents

Document name Document type Date of publishing
Not indicated May 6, 2020, 12:27
Not indicated May 6, 2020, 12:27
Not indicated May 6, 2020, 12:27
Not indicated May 20, 2020, 14:14
Not indicated May 20, 2020, 14:14
Not indicated May 6, 2020, 12:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH24,900.00 including VAT
Minimum price decrement:
UAH124.50
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:
Андрій
E-mail: contract.bild@gmail.com Phone: +380675390890 EDRPOU:
42901055

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2
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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 May 19, 2020, 14:35
Documents confirming of qualification May 19, 2020, 14:35
Not indicated May 19, 2020, 14:35
Technical specifications May 21, 2020, 16:39
Not indicated May 19, 2020, 14:35
Not indicated May 19, 2020, 14:35
Not indicated May 19, 2020, 14:35
Not indicated May 19, 2020, 14:35
Not indicated May 19, 2020, 14:35
Technical specifications May 21, 2020, 16:49
Price offer May 19, 2020, 14:35
Not indicated May 19, 2020, 14:35
Not indicated May 19, 2020, 14:35
Technical specifications May 21, 2020, 16:39
Not indicated May 19, 2020, 14:35
Not indicated May 19, 2020, 14:35
Not indicated May 19, 2020, 14:35
Price offer May 21, 2020, 16:39
Documents confirming of qualification May 19, 2020, 14:35
Not indicated May 19, 2020, 14:35
Not indicated May 19, 2020, 14:35
Not indicated May 19, 2020, 14:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 22, 2020, 17:40
Not indicated May 22, 2020, 17:39

Contract

Document name Document type Date of publishing
Signed contract Jun 3, 2020, 11:28
Not indicated Jun 3, 2020, 11:30

Offer

UAH21,750.00 including VAT

Status

winner
Name:
Влад Онищенко
E-mail: ovv0602@i.ua Phone: +380668177997 EDRPOU:
3656104831
8
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 19, 2020, 16:55
Not indicated May 19, 2020, 16:55
Not indicated May 19, 2020, 16:55
Not indicated May 19, 2020, 16:55
Not indicated May 19, 2020, 16:55
Not indicated May 19, 2020, 16:55
Not indicated May 19, 2020, 16:55
Not indicated May 19, 2020, 16:55
Not indicated May 19, 2020, 16:55
Not indicated May 19, 2020, 16:55
Not indicated May 19, 2020, 16:55
Not indicated May 19, 2020, 16:55
Not indicated May 19, 2020, 16:55
Not indicated May 19, 2020, 16:55
Not indicated May 19, 2020, 16:55
Not indicated May 19, 2020, 16:55
Not indicated May 19, 2020, 16:55
Not indicated May 19, 2020, 16:55
Not indicated May 19, 2020, 16:55
Not indicated May 19, 2020, 16:55
Not indicated May 19, 2020, 16:55
Not indicated May 19, 2020, 16:55
Not indicated May 19, 2020, 16:55
Not indicated May 19, 2020, 16:55
Not indicated May 19, 2020, 16:55
Not indicated May 19, 2020, 16:55
Not indicated May 19, 2020, 16:55
Not indicated May 19, 2020, 16:55

Offer

UAH24,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Криворізький багатопрофільний навчально-реабілітаційний центр "Натхнення" Дніпропетровської обласної ради"

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