ДК 021:2015 код 44170000-2 Плити, листи, стрічки та фольга, пов'язані з конструкційними матеріалами (Плівка поліетиленова)

Плівка поліетиленова Категорія замовника згідно з пунктом 3 частини 4 статті 2 Закону України "Про внесення змін до Закону України "Про публічні закупівлі" та деяких інших законодавчих актів України щодо вдосконалення публічних закупівель" від 19.09.2019 №114-IХ.

Expected value

UAH8,058.60

including VAT
Completed
Clarification period

from Aug 5, 2020, 16:26

until Aug 11, 2020, 09:00

Call for proposals

from Aug 11, 2020, 09:00

until Aug 25, 2020, 09:00

Auction

from Aug 26, 2020, 13:03

until Aug 26, 2020, 13:24

Qualification

from Aug 26, 2020, 13:24

until Aug 28, 2020, 11:46

Offers considered

from Aug 28, 2020, 11:46

until Sep 16, 2020, 10:31

Offers to be submitted:
Aug 11, 2020, 09:00 – Aug 25, 2020, 09:00
Auction launch:
Aug 26, 2020, 13:03 – Aug 26, 2020, 13:24
Clarification period:
Aug 5, 2020, 16:26 – Aug 11, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
14310862
Web site:
Address:
Україна, 07100, Київська область, Славутич, ВУЛИЦЯ 77-Ї ГВАРДІЙСЬКОЇ ДИВІЗІЇ, будинок 7/1
Rating:
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Main contact

Name:
Настека Світлана Миколаївна
Language skills:
Phone:
(04593) 4-42-90
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плівка поліетиленова

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

814 м.кв.

Delivery period:

до Nov 18, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 7, 2020, 14:56
Procurement documents Aug 6, 2020, 11:18
Procurement documents Aug 5, 2020, 16:25
Not indicated Aug 7, 2020, 16:05
Not indicated Aug 6, 2020, 15:03
Not indicated Aug 5, 2020, 16:26
Draft contract Aug 5, 2020, 16:25
Not indicated Aug 26, 2020, 13:24
Not indicated Aug 26, 2020, 13:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Jплата Покупцем за поставлений товар здійснюється шляхом перерахування коштів на банківський рахунок Постачальника після переходу права власності на товар, протягом 20 робочих днів.

About tender

Complain ID prozorro:
Expected value:
UAH8,058.60 including VAT
Minimum price decrement:
UAH40.29
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:
ТОВ "Епіцентр К"
E-mail: k7.tender@epicentrk.com Phone: 095-276-57-12 (044)594-90-39 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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 13:12
Not indicated Aug 11, 2020, 17:50
Not indicated Aug 11, 2020, 13:12
Not indicated Aug 11, 2020, 13:12
Not indicated Aug 11, 2020, 13:12
Not indicated Aug 11, 2020, 13:12
Not indicated Aug 11, 2020, 13:12
Not indicated Aug 11, 2020, 13:12
Not indicated Aug 11, 2020, 13:12
Not indicated Aug 11, 2020, 13:12
Not indicated Aug 11, 2020, 13:12
Not indicated Aug 11, 2020, 13:12
Not indicated Aug 11, 2020, 13:12
Not indicated Aug 11, 2020, 13:12
Not indicated Aug 11, 2020, 17:49
Not indicated Aug 11, 2020, 13:12
Not indicated Aug 11, 2020, 13:12
Not indicated Aug 11, 2020, 13:12
Not indicated Aug 11, 2020, 13:12
Not indicated Aug 11, 2020, 13:12
Not indicated Aug 11, 2020, 13:12
Not indicated Aug 11, 2020, 13:12
Not indicated Aug 11, 2020, 13:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 28, 2020, 11:43
Not indicated Aug 28, 2020, 11:46
Not indicated Aug 28, 2020, 11:45

Contract

Document name Document type Date of publishing
Signed contract Sep 16, 2020, 10:30

Offer

UAH5,518.92 including VAT

Status

winner
Name:
Леонид Подушкин
E-mail: w@tov.ooo Phone: +380500505585,+380680509758 EDRPOU:
3212502058
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 13:41
Not indicated Aug 21, 2020, 13:41
Not indicated Aug 21, 2020, 13:41
Not indicated Aug 21, 2020, 13:41
Not indicated Aug 21, 2020, 13:41
Not indicated Aug 21, 2020, 13:41
Not indicated Aug 21, 2020, 13:41
Not indicated Aug 21, 2020, 13:41
Not indicated Aug 21, 2020, 13:41
Not indicated Aug 21, 2020, 13:41
Not indicated Aug 21, 2020, 13:41
Not indicated Aug 21, 2020, 13:41
Not indicated Aug 21, 2020, 13:41
Not indicated Aug 21, 2020, 13:41
Not indicated Aug 21, 2020, 13:41
Not indicated Aug 21, 2020, 13:41
Not indicated Aug 21, 2020, 13:41
Not indicated Aug 21, 2020, 13:41
Not indicated Aug 21, 2020, 13:41
Not indicated Aug 21, 2020, 13:41
Not indicated Aug 21, 2020, 13:41
Not indicated Aug 21, 2020, 13:41
Not indicated Aug 21, 2020, 13:41
Not indicated Aug 21, 2020, 13:41
Not indicated Aug 21, 2020, 13:41

Offer

UAH7,784.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне спеціалізоване підприємство «Чорнобильська АЕС»

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ДК 021:2015 – 44170000-2 «Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами» (Плівка та пінопласт)
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