Конструкційні матеріали (Лінолеум)

Expected value

UAH345,000.00

including VAT
Completed
Call for proposals

from Aug 18, 2020, 10:53

until Sep 3, 2020, 00:00

Auction

from Sep 3, 2020, 11:28

until Sep 3, 2020, 11:49

Qualification

from Sep 3, 2020, 11:49

until Sep 4, 2020, 14:36

Offers considered

from Sep 4, 2020, 14:36

until Sep 21, 2020, 10:31

Offers to be submitted:
Aug 18, 2020, 10:53 – Sep 3, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Sep 3, 2020, 11:28 – Sep 3, 2020, 11:49
Clarification period:
Aug 18, 2020, 10:53 – Aug 24, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Sep 3, 2020, 00:00
Appealing tender terms:
Aug 18, 2020, 10:53 – Aug 30, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Aug 25, 2020, 15:24

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Information about customer

Name:
EDRPOU code:
02143761
Web site:
Not indicated
Address:
Україна, 09600, Київська область, Рокитне, вул. Заводська ,2
Rating:

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Main contact

Name:
Бабенко Ганна Валентинівна (Babenko Ganna )
Language skills:
Phone:
+380456251371
E-mail:
Fax:
+380456251548

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1,381 м.кв

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 09601, Київська область, смт. Рокитне, вул. Заводська,2

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 3, 2020, 11:49
Not indicated Sep 3, 2020, 11:49
Not indicated Aug 25, 2020, 15:24
Not indicated Aug 18, 2020, 11:01
Procurement documents Aug 25, 2020, 15:20
Procurement documents Aug 18, 2020, 10:54
Procurement documents Aug 25, 2020, 15:21

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH345,000.00 including VAT
Minimum price decrement:
UAH1,725.00
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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Auction history

Participants of auction

Name:
Виктор Туз
E-mail: obriyservis@gmail.com Phone: 0512586269 EDRPOU:
19288759

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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
Compliance confirmation Sep 2, 2020, 15:00
Compliance confirmation Sep 2, 2020, 14:59
Compliance confirmation Sep 2, 2020, 14:59
Compliance confirmation Sep 9, 2020, 12:12
Compliance confirmation Sep 9, 2020, 12:12
Compliance confirmation Sep 2, 2020, 14:59
Compliance confirmation Sep 2, 2020, 15:00
Compliance confirmation Sep 2, 2020, 15:00
Compliance confirmation Sep 2, 2020, 14:59
Compliance confirmation Sep 2, 2020, 14:59
Compliance confirmation Sep 2, 2020, 14:59
Compliance confirmation Sep 2, 2020, 15:00
Compliance confirmation Sep 2, 2020, 15:00
Compliance confirmation Sep 9, 2020, 12:12
Compliance confirmation Sep 2, 2020, 14:59
Compliance confirmation Sep 2, 2020, 14:59
Compliance confirmation Sep 2, 2020, 15:00
Compliance confirmation Sep 2, 2020, 14:59
Compliance confirmation Sep 2, 2020, 15:00
Compliance confirmation Sep 2, 2020, 15:00
Compliance confirmation Sep 2, 2020, 15:00
Compliance confirmation Sep 2, 2020, 14:59
Compliance confirmation Sep 2, 2020, 14:59
Compliance confirmation Sep 2, 2020, 14:59
Compliance confirmation Sep 9, 2020, 12:12
Not indicated Sep 2, 2020, 15:01
Compliance confirmation Sep 9, 2020, 12:12
Compliance confirmation Sep 2, 2020, 14:59
Compliance confirmation Sep 2, 2020, 14:59
Compliance confirmation Sep 2, 2020, 15:00
Compliance confirmation Sep 2, 2020, 14:59
Compliance confirmation Sep 2, 2020, 15:00
Compliance confirmation Sep 2, 2020, 15:00
Compliance confirmation Sep 2, 2020, 14:59
Compliance confirmation Sep 2, 2020, 15:00

Decision of the responsible person

Document name Document type Date of publishing
License Sep 4, 2020, 14:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 4, 2020, 14:36
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 7, 2020, 15:10
Not indicated Sep 4, 2020, 14:36
Extract from the register Sep 3, 2020, 11:50

Contract

Document name Document type Date of publishing
Not indicated Sep 21, 2020, 10:31
Signed contract Sep 21, 2020, 10:29

Offer

UAH283,132.62 including VAT

Status

winner
Name:
Одражий Ольга
E-mail: TENDER2@NOVATORSTROY.COM.UA Phone: 057 (712-45-89) Web site: EDRPOU:
32673903

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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
Documents confirming of qualification Aug 31, 2020, 16:50
Documents confirming of qualification Aug 31, 2020, 16:50
Documents confirming of qualification Aug 31, 2020, 16:50
Documents confirming of qualification Aug 31, 2020, 16:50
Technical specifications Aug 31, 2020, 16:50
Documents confirming of qualification Aug 31, 2020, 16:50
Price offer Aug 31, 2020, 16:50
Documents confirming of qualification Aug 31, 2020, 16:50
Documents confirming of qualification Aug 31, 2020, 16:50
Technical specifications Aug 31, 2020, 16:50
Documents confirming of qualification Aug 31, 2020, 16:50
Documents confirming of qualification Aug 31, 2020, 16:50
Not indicated Aug 31, 2020, 16:53
Documents confirming of qualification Aug 31, 2020, 16:50
Documents confirming of qualification Aug 31, 2020, 16:50
Documents confirming of qualification Aug 31, 2020, 16:50
Documents confirming of qualification Aug 31, 2020, 16:50
Documents confirming of qualification Aug 31, 2020, 16:50
Documents confirming of qualification Aug 31, 2020, 16:50
Documents confirming of qualification Aug 31, 2020, 16:50
Documents confirming of qualification Aug 31, 2020, 16:50
Documents confirming of qualification Aug 31, 2020, 16:50
Documents confirming of qualification Aug 31, 2020, 16:50
Documents confirming of qualification Aug 31, 2020, 16:50
Documents confirming of qualification Aug 31, 2020, 16:50
Documents confirming of qualification Aug 31, 2020, 16:50
Documents confirming of qualification Aug 31, 2020, 16:50
Documents confirming of qualification Aug 31, 2020, 16:50
Documents confirming of qualification Aug 31, 2020, 16:50
Documents confirming of qualification Aug 31, 2020, 16:50
Documents confirming of qualification Aug 31, 2020, 16:50
Documents confirming of qualification Aug 31, 2020, 16:50

Offer

UAH284,172.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Рокитнянської районної державної адміністрації

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