Будівельні матеріали

Expected value

UAH6,600.00

including VAT
Completed
Clarification period

from Aug 19, 2020, 13:44

until Aug 25, 2020, 14:30

Call for proposals

from Aug 25, 2020, 14:30

until Aug 28, 2020, 14:30

Auction
not conducted
Qualification

from Aug 28, 2020, 14:33

until Aug 31, 2020, 15:37

Offers considered

from Aug 31, 2020, 15:37

until Sep 11, 2020, 10:51

Offers to be submitted:
Aug 25, 2020, 14:30 – Aug 28, 2020, 14:30
Clarification period:
Aug 19, 2020, 13:44 – Aug 25, 2020, 14:30

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Information about customer

Name:
EDRPOU code:
00276104
Web site:
Not indicated
Address:
Україна, 90600, Закарпатська область, Ужгород, п/с 8 вул.Красне Плесо 77, м.Рахів, Закарпатська обл.
Rating:

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Main contact

Name:
Савляк Мирослава Іванівна
Language skills:
Phone:
+380634688718
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вата мінеральна в бунтах

Code DK 021:2015: 44111000-1 Будівельні матеріали

Quantity:

10 од.

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 90600, Закарпатська область, Рахів, Красне Плесо,77
2

Пароізоляційна, тепловідбивна плівка, в рулонах

Code DK 021:2015: 44111000-1 Будівельні матеріали

Quantity:

3 Рулон

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 90600, Закарпатська область, Рахів, Красне Плесо,77
3

Труба поліпропіленова Santan Fiber, армована для гарячої води

Code DK 021:2015: 44111000-1 Будівельні матеріали

Quantity:

8 пог.м.

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 90600, Закарпатська область, Рахів, Красне Плесо, 77
4

В‘язальний дріт оцинкований

Code DK 021:2015: 44111000-1 Будівельні матеріали

Quantity:

2 од.

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 90600, Закарпатська область, Рахів, Красне Плесо, 77

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 13:43
Not indicated Aug 19, 2020, 13:43
Not indicated Aug 19, 2020, 13:43
Not indicated Aug 19, 2020, 13:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,600.00 including VAT
Minimum price decrement:
UAH33.00
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:
Кароліна Кость
E-mail: kostkk25@gmail.com Phone: +380951365885 EDRPOU:
3186000224

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1
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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 27, 2020, 11:48
Not indicated Aug 27, 2020, 11:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 31, 2020, 15:37
Not indicated Aug 31, 2020, 15:37

Contract

Document name Document type Date of publishing
Signed contract Sep 11, 2020, 10:51

Offer

UAH6,590.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Карпатський біосферний заповідник

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E-mail: 4dprz@cn.dsns.gov.ua Phone: +380682769343 Fax:
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