лінолеум

Expected value

UAH20,000.00

including VAT
Called off
Clarification period

from Aug 1, 2020, 10:12

until Aug 6, 2020, 10:30

Call for proposals

from Aug 6, 2020, 10:30

until Aug 10, 2020, 16:00

Auction
not conducted
Qualification

from Aug 10, 2020, 16:03

until Aug 10, 2020, 18:59

Offers considered
not conducted
Offers to be submitted:
Aug 6, 2020, 10:30 – Aug 10, 2020, 16:00
Clarification period:
Aug 1, 2020, 10:12 – Aug 6, 2020, 10:30

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Information about customer

Name:
EDRPOU code:
02139239
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, Прилуки, вулиця Перемоги, будинок 170
Rating:

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Main contact

Name:
Шакура Юлія Олександрівна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

лінолеум Bonus Bolton1 3,0м

Code DK 021:2015: 44112230-9 Лінолеум

Quantity:

51 метри квадратні

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 17500, Чернігівська область, Прилуки, Перемоги-170
2

лінолеум Bonus Bolton1 2,0м

Code DK 021:2015: 44112230-9 Лінолеум

Quantity:

70 метри квадратні

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 17500, Чернігівська область, Прилуки, Перемоги-170

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 3, 2020, 09:03
Draft contract Aug 3, 2020, 09:05
Not indicated Aug 3, 2020, 09:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH200.00
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:
Завгородній Євген Валерійович
E-mail: profpidloga.kr@gmail.com Phone: +380500831410 Web site: EDRPOU:
2808010012

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 15:38
Not indicated Aug 10, 2020, 15:38
Not indicated Aug 10, 2020, 15:38
Not indicated Aug 10, 2020, 15:38
Not indicated Aug 10, 2020, 15:38
Not indicated Aug 10, 2020, 15:38
Not indicated Aug 10, 2020, 15:38
Not indicated Aug 10, 2020, 15:38
Not indicated Aug 10, 2020, 15:38
Not indicated Aug 10, 2020, 15:38
Not indicated Aug 10, 2020, 15:38
Not indicated Aug 10, 2020, 15:38
Not indicated Aug 10, 2020, 15:38
Not indicated Aug 10, 2020, 15:38
Not indicated Aug 10, 2020, 15:38
Not indicated Aug 10, 2020, 15:38
Not indicated Aug 10, 2020, 15:38
Not indicated Aug 10, 2020, 15:38
Not indicated Aug 10, 2020, 15:38
Not indicated Aug 10, 2020, 15:38
Not indicated Aug 10, 2020, 15:38
Not indicated Aug 10, 2020, 15:38
Not indicated Aug 10, 2020, 15:38
Not indicated Aug 10, 2020, 15:38
Not indicated Aug 10, 2020, 15:38
Not indicated Aug 10, 2020, 15:38

Decision of the responsible person

Document name Document type Date of publishing
Aug 10, 2020, 18:59

Offer

UAH18,876.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальний заклад "Прилуцький гуманітарно-педагогічний фаховий коледж імені Івана Франка" Чернігівської обласної ради

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Expected value

UAH10,064.80 including VAT

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