код ДК 021:2015: 24910000-6 Клеї (Клеї (рідке скло))

код ДК 021:2015: 24910000-6 Клеї (Клеї (рідке скло))

Expected value

UAH4,780.03

including VAT
Completed
Clarification period

from Aug 20, 2020, 14:25

until Aug 27, 2020, 10:00

Call for proposals

from Aug 27, 2020, 10:00

until Sep 1, 2020, 10:00

Auction
not conducted
Qualification

from Sep 1, 2020, 10:02

until Sep 3, 2020, 15:28

Offers considered

from Sep 3, 2020, 15:28

until Sep 11, 2020, 14:12

Offers to be submitted:
Aug 27, 2020, 10:00 – Sep 1, 2020, 10:00
Clarification period:
Aug 20, 2020, 14:25 – Aug 27, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
00131245
Web site:
Not indicated
Address:
Україна, 84792, Донецька область, Світлодарськ, Донецька обл., м.Світлодарськ
Rating:

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Main contact

Name:
Курицький Анатолій Володимирович
Language skills:
Phone:
+380624954342
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рідке скло натрієве ГОСТ 13078-81

Code DK 021:2015: 24911200-5 Адгезиви

Quantity:

210 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84792, Донецька область, Світлодарськ, склад №3 Вуглегірської ТЕС

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 14:24
Not indicated Aug 20, 2020, 14:24

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за Продукцію здійснюються Покупцем у національній валюті України шляхом безготівкового перерахування коштів на поточний рахунок Постачальника протягом 30 днів після підписання Акту приймання-передачі Продукції.

About tender

Complain ID prozorro:
Expected value:
UAH4,780.03 including VAT
Minimum price decrement:
UAH23.90
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Литвиненко Олег
E-mail: OLIMPTPP@GMAIL.COM Phone: 380931374337 EDRPOU:
43671725

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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
Not indicated Aug 31, 2020, 11:14
Not indicated Aug 31, 2020, 11:14
Not indicated Aug 31, 2020, 11:14
Not indicated Aug 31, 2020, 11:14
Not indicated Aug 31, 2020, 11:14
Not indicated Aug 31, 2020, 11:14
Not indicated Aug 31, 2020, 11:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 3, 2020, 15:27
Not indicated Sep 3, 2020, 15:28

Contract

Document name Document type Date of publishing
Signed contract Sep 11, 2020, 14:12

Offer

UAH4,775.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Вуглегірська теплова електрична станція Публічного акціонерного товариства "Центренерго"