Бітумно-полімерна гідроізоляційна емульсія.

Expected value

UAH309,300.00

without VAT
Completed
Clarification period

from Aug 6, 2020, 12:07

until Aug 11, 2020, 12:30

Call for proposals

from Aug 11, 2020, 13:00

until Aug 13, 2020, 13:00

Auction
not conducted
Qualification

from Aug 13, 2020, 13:02

until Aug 18, 2020, 16:23

Offers considered

from Aug 18, 2020, 16:23

until Aug 26, 2020, 12:04

Offers to be submitted:
Aug 11, 2020, 13:00 – Aug 13, 2020, 13:00
Clarification period:
Aug 6, 2020, 12:07 – Aug 11, 2020, 12:30

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Information about customer

Name:
EDRPOU code:
19389809
Web site:
Address:
Україна, 76008, Івано-Франківська область, Івано-Франківськ, ІВАНО-ФРАНКІВСЬК, вул. Галицька, 201
Rating:

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Main contact

Name:
Філіпчук Катерина Радиківна
Language skills:
Phone:
0951566062
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Двокомпонентна бітумно-полімерна гідроізоляційна емульсія на водній основі Rapidflex

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

20 шт.

Delivery period:

Aug 25, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька, 201

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 09:41
Not indicated Aug 6, 2020, 12:07
Not indicated Aug 10, 2020, 09:11
Not indicated Aug 6, 2020, 12:06

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
30%
Period (in days):
3 ( banking )
Description:
З моменту надання заявки та отримання рахунку
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )
Description:
Отримання товару на склад Покупця

About tender

Complain ID prozorro:
Expected value:
UAH309,300.00 without VAT
Minimum price decrement:
UAH1,546.50
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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Participants of auction

Name:
Данилов Вадим
E-mail: V.DANILOV@ITUM.UA Phone: +380675096809 Web site: EDRPOU:
38808304

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 13, 2020, 10:36
Not indicated Aug 13, 2020, 10:36
Not indicated Aug 13, 2020, 10:36
Not indicated Aug 13, 2020, 10:36
Not indicated Aug 13, 2020, 10:36
Not indicated Aug 13, 2020, 10:36
Not indicated Aug 13, 2020, 10:36
Not indicated Aug 13, 2020, 10:36
Not indicated Aug 18, 2020, 10:25
Not indicated Aug 14, 2020, 16:43
Not indicated Aug 13, 2020, 10:36
Not indicated Aug 18, 2020, 10:25
Not indicated Aug 13, 2020, 10:36
Not indicated Aug 13, 2020, 10:36
Not indicated Aug 13, 2020, 10:36
Not indicated Aug 13, 2020, 10:36
Not indicated Aug 13, 2020, 10:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 16:23

Contract

Document name Document type Date of publishing
Signed contract Aug 26, 2020, 12:04

Offer

UAH309,300.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Укроборонпром ДП "ВО "Карпати"

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Name:
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E-mail: tender_ck_ua_1744@ukr.net Phone: +380935441766 EDRPOU:
08088626
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Name:
Юрій Іванов
E-mail: iwa3186@post.mil.gov.ua Phone: +380501763292 EDRPOU:
24980724

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ДК 021:2015: 44110000-4 - Конструкційні матеріали (Цемент, 25 кг.; Плінтус МДФ; Лінолеум комерційний; Плитка стінова; Плитка керамогранітна підлогова)
ДК 021:2015: 44110000-4 - Конструкційні матеріали (Цемент, 25 кг.; Плінтус МДФ; Лінолеум комерційний; Плитка стінова; Плитка керамогранітна підлогова)
Name:
Олена Ходжина
E-mail: hodzhina_voz_oduvs@ukr.net Phone: +0487095067 Web site: EDRPOU:
08571570

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Expected value

UAH338,875.00 including VAT

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