Лист полиамид 6.6 30-GF чорний

Expected value

UAH264,306.00

including VAT
Completed
Clarification period

from May 25, 2020, 09:05

until May 29, 2020, 00:00

Call for proposals

from May 29, 2020, 00:00

until Jun 4, 2020, 00:00

Auction

from Jun 4, 2020, 12:36

until Jun 4, 2020, 12:57

Qualification

from Jun 4, 2020, 12:57

until Jun 11, 2020, 13:59

Offers considered

from Jun 11, 2020, 13:59

until Jun 16, 2020, 15:57

Offers to be submitted:
May 29, 2020, 00:00 – Jun 4, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 4, 2020, 12:36 – Jun 4, 2020, 12:57
Clarification period:
May 25, 2020, 09:05 – May 29, 2020, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
14015318
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, Суми, 41100, Сумська обл., місто Шостка, ВУЛИЦЯ САДОВИЙ БУЛЬВАР, будинок 59
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Сомов Владислав
Language skills:
Phone:
0544920011
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Лист полиамид 6.6 30-GF чорний 40*620*3000

Code DK 021:2015: 24560000-7 Поліаміди у первинній формі

Quantity:

9 п.м.

Delivery period:

Jun 5, 2020 – Jul 16, 2020

Place of delivery:

Україна, 41100, Сумська область, Шостка, Садовий бульвар, 59
2

Лист полиамид 6.6 30-GF чорний 40*620*1000

Code DK 021:2015: 24560000-7 Поліаміди у первинній формі

Quantity:

1 п.м.

Delivery period:

Jun 5, 2020 – Jul 16, 2020

Place of delivery:

Україна, 41100, Сумська область, Шостка, Садовий бульвар, 59

Procurement documents

Document name Document type Date of publishing
Not indicated May 27, 2020, 10:20
Not indicated May 25, 2020, 09:04
Not indicated Jun 4, 2020, 12:57
Not indicated Jun 4, 2020, 12:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
Передоплата

About tender

Complain ID prozorro:
Expected value:
UAH264,306.00 including VAT
Minimum price decrement:
UAH2,643.06
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ФАКТОРІАЛ"
E-mail: martynenko@factorial.ua Phone: +380504899546 Web site: EDRPOU:
23002272

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 29, 2020, 19:39
Not indicated May 29, 2020, 19:39
Not indicated May 29, 2020, 19:39
Not indicated May 29, 2020, 19:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 13:59

Contract

Document name Document type Date of publishing
Signed contract Jun 16, 2020, 15:57

Offer

UAH183,999.00 including VAT

Status

winner
Name:
Недвига Вікторія
E-mail: nedviga.sweetlo@gmail.com Phone: 380683657649, 380683657649 EDRPOU:
38458688

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jun 3, 2020, 17:11
Documents confirming of qualification Jun 3, 2020, 17:11

Offer

UAH218,237.24 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ НАУКОВО-ДОСЛІДНИЙ ІНСТИТУТ ХІМІЧНИХ ПРОДУКТІВ