Код ДК 021:2015 – 39190000-0 Шпалери та інші настінні покриття (шпалери під фарбування)

Expected value

UAH63,600.00

including VAT
Completed
Clarification period

from Jul 6, 2020, 14:48

until Jul 10, 2020, 08:00

Call for proposals

from Jul 10, 2020, 08:00

until Jul 20, 2020, 14:00

Auction

from Jul 21, 2020, 12:00

until Jul 21, 2020, 12:27

Qualification

from Jul 21, 2020, 12:27

until Jul 28, 2020, 17:18

Offers considered

from Jul 28, 2020, 17:18

until Aug 14, 2020, 08:57

Offers to be submitted:
Jul 10, 2020, 08:00 – Jul 20, 2020, 14:00
Auction launch:
Jul 21, 2020, 12:00 – Jul 21, 2020, 12:27
Clarification period:
Jul 6, 2020, 14:48 – Jul 10, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
00130926
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, ВУЛИЦЯ СТАЛЕВАРІВ, будинок 14
Rating:
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Main contact

Name:
Черкас Наталія Сергіївна
Language skills:
Phone:
+380612253611
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шпалери під фарбування

Code DK 021:2015: 39190000-0 Шпалери та інші настінні покриття

Quantity:

2,120 м.кв.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69096, Запорізька область, ЗАПОРІЖЖЯ, вул. Каховська, 3а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 6, 2020, 14:47
Draft contract Jul 6, 2020, 14:47
Procurement documents Jul 9, 2020, 16:03
Procurement documents Jul 9, 2020, 15:49
Procurement documents Jul 6, 2020, 14:47
Procurement documents Jul 9, 2020, 15:49
Procurement documents Jul 9, 2020, 16:03
Procurement documents Jul 9, 2020, 15:49
Procurement documents Jul 6, 2020, 14:47
Technical specifications Jul 6, 2020, 14:47
Not indicated Jul 6, 2020, 14:48
Not indicated Jul 21, 2020, 12:27
Not indicated Jul 21, 2020, 12:27
Not indicated Jul 9, 2020, 16:18
Procurement documents Jul 6, 2020, 14:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
За умови реєстрації в Єдиному реєстрі податкових накладних податкової накладної, яка складена відповідно до вимог законодавства, діючого на дату її складання, та умов цього Договору, Покупець здійснює розрахунок за кожну замовлену партію товару/поставлений товар протягом 30 (тридцяти) календарних днів після підписання Сторонами видаткової накладної (акту приймання-передачі товару)

About tender

Complain ID prozorro:
Expected value:
UAH63,600.00 including VAT
Minimum price decrement:
UAH318.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Наталія Ладюк
E-mail: nataliia.ladiuk@leroymerlin.ua Phone: +380953005138 EDRPOU:
35679295

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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 Jul 17, 2020, 09:23
Price offer Jul 17, 2020, 09:23
Documents confirming of qualification Jul 17, 2020, 09:23
Price offer Jul 21, 2020, 13:10
Documents confirming of qualification Jul 17, 2020, 09:23
Documents confirming of qualification Jul 17, 2020, 09:23
Documents confirming of qualification Jul 17, 2020, 09:23
Documents confirming of qualification Jul 17, 2020, 09:23
Technical specifications Jul 17, 2020, 09:23
Not indicated Jul 17, 2020, 14:57
Documents confirming of qualification Jul 17, 2020, 09:23
Documents confirming of qualification Jul 17, 2020, 09:23
Documents confirming of qualification Jul 17, 2020, 09:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 17:18
Not indicated Jul 28, 2020, 17:17

Contract

Document name Document type Date of publishing
Signed contract Aug 14, 2020, 08:57

Offer

UAH39,024.00 including VAT

Status

winner
Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
14
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 13:58
Not indicated Jul 20, 2020, 13:58
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Not indicated Jul 20, 2020, 13:58
Not indicated Jul 20, 2020, 13:58
Not indicated Jul 20, 2020, 13:58
Not indicated Jul 20, 2020, 13:58
Not indicated Jul 20, 2020, 13:58

Offer

UAH39,300.00 including VAT

Status

Not considered
Name:
ТОВ "Епіцентр К"
E-mail: z1.tender@epicentrk.com Phone: 0664940905, 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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 14, 2020, 12:03
Not indicated Jul 14, 2020, 12:03
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Not indicated Jul 14, 2020, 12:03

Offer

UAH41,275.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЗАПОРІЖЖЯОБЛЕНЕРГО"