Код ДК 021:2015(CPV):44830000-7 Мастики, шпаклівки, замазки та розчинники (Піна будівельна, Універсальний силіконовий герметик)

Expected value

UAH3,050.00

including VAT
Completed
Clarification period

from Aug 12, 2020, 09:39

until Aug 17, 2020, 16:00

Call for proposals

from Aug 17, 2020, 16:00

until Aug 25, 2020, 17:00

Auction

from Aug 26, 2020, 13:59

until Aug 26, 2020, 14:20

Qualification

from Aug 26, 2020, 14:20

until Aug 26, 2020, 16:15

Offers considered

from Aug 26, 2020, 16:15

until Sep 2, 2020, 08:56

Offers to be submitted:
Aug 17, 2020, 16:00 – Aug 25, 2020, 17:00
Auction launch:
Aug 26, 2020, 13:59 – Aug 26, 2020, 14:20
Clarification period:
Aug 12, 2020, 09:39 – Aug 17, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
20509042
Web site:
Address:
Україна, 69096, Запорізька область, ЗАПОРІЖЖЯ, м. Запоріжжя, вулиця Ленська, 1а
Rating:

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Main contact

Name:
Ярош Ольга Станіславівна
Language skills:
Phone:
+380612707335
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Піна будівельна ТYTAN PRO 65 750мл

Code DK 021:2015: 44831300-7 Замазки

Quantity:

13 шт.

Delivery period:

до Sep 1, 2020

Place of delivery:

Україна, 69096, Запорізька область, ЗАПОРІЖЖЯ, Ленська, 1а
2

Універсальний силіконовий герметик Ceresit CS 24 білий

Code DK 021:2015: 44831300-7 Замазки

Quantity:

7 шт.

Delivery period:

до Sep 1, 2020

Place of delivery:

Україна, 69096, Запорізька область, ЗАПОРІЖЖЯ, Ленська, 1а
3

Універсальний силіконовий герметик Ceresit CS 24 прозорий

Code DK 021:2015: 44831300-7 Замазки

Quantity:

7 шт.

Delivery period:

до Sep 1, 2020

Place of delivery:

Україна, 69096, Запорізька область, ЗАПОРІЖЖЯ, Ленська, 1а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 09:38
Not indicated Aug 12, 2020, 09:38
Not indicated Aug 12, 2020, 09:38
Not indicated Aug 12, 2020, 09:38
Not indicated Aug 12, 2020, 09:38
Not indicated Aug 26, 2020, 14:20
Not indicated Aug 26, 2020, 14:20
Not indicated Aug 12, 2020, 09:38
Not indicated Aug 12, 2020, 09:38

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:
UAH3,050.00 including VAT
Minimum price decrement:
UAH30.50
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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Auction history

Participants of auction

Name:
Ліпченко Ганна Сергіївна
E-mail: 0667773388L@gmail.com Phone: +380987773388 EDRPOU:
3103408402

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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 19, 2020, 18:45
Not indicated Aug 19, 2020, 18:45
Not indicated Aug 19, 2020, 18:45
Not indicated Aug 19, 2020, 18:45
Not indicated Aug 19, 2020, 18:45
Not indicated Aug 19, 2020, 18:45
Not indicated Aug 19, 2020, 18:45
Not indicated Aug 19, 2020, 18:45
Not indicated Aug 19, 2020, 18:45
Not indicated Aug 19, 2020, 18:47
Not indicated Aug 19, 2020, 18:45
Not indicated Aug 19, 2020, 18:45
Not indicated Aug 19, 2020, 18:45
Not indicated Aug 19, 2020, 18:45
Not indicated Aug 19, 2020, 18:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 16:15
Not indicated Aug 26, 2020, 16:15
Not indicated Aug 26, 2020, 16:15

Contract

Document name Document type Date of publishing
Signed contract Sep 2, 2020, 08:56

Offer

UAH2,932.95 including VAT

Status

winner
Name:
Колб светлана витальевна
E-mail: sv-kolb@i.ua Phone: +380997243400 EDRPOU:
2806911850

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 25, 2020, 15:43
Documents confirming of qualification Aug 25, 2020, 15:43
Documents confirming of qualification Aug 25, 2020, 15:43
Documents confirming of qualification Aug 25, 2020, 15:43
Technical specifications Aug 25, 2020, 15:43
Documents confirming of qualification Aug 25, 2020, 15:43
Documents confirming of qualification Aug 25, 2020, 15:43
Documents confirming of qualification Aug 25, 2020, 15:43
Documents confirming of qualification Aug 25, 2020, 15:43
Documents confirming of qualification Aug 25, 2020, 15:43
Documents confirming of qualification Aug 25, 2020, 15:43
Documents confirming of qualification Aug 25, 2020, 15:43
Documents confirming of qualification Aug 25, 2020, 15:43
Technical specifications Aug 25, 2020, 15:43
Documents confirming of qualification Aug 25, 2020, 15:43
Documents confirming of qualification Aug 25, 2020, 15:43
Documents confirming of qualification Aug 25, 2020, 15:43
Technical specifications Aug 25, 2020, 15:43

Offer

UAH2,950.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД “ЗАПОРІЗЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ №7 І-ІІ СТУПЕНІВ” ЗОР