Емаль НЦ-132П світло-сіра ГОСТ 6631-74

Expected value

UAH8,500.00

without VAT
Completed
Clarification period

from Sep 9, 2020, 16:16

until Sep 15, 2020, 00:00

Call for proposals

from Sep 15, 2020, 02:00

until Sep 18, 2020, 02:00

Auction

from Sep 21, 2020, 12:53

until Sep 21, 2020, 13:14

Qualification

from Sep 21, 2020, 13:14

until Sep 24, 2020, 10:28

Offers considered

from Sep 24, 2020, 10:28

until Sep 30, 2020, 12:33

Offers to be submitted:
Sep 15, 2020, 02:00 – Sep 18, 2020, 02:00
Auction launch:
Sep 21, 2020, 12:53 – Sep 21, 2020, 13:14
Clarification period:
Sep 9, 2020, 16:16 – Sep 15, 2020, 00:00

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

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Information about customer

Name:
EDRPOU code:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, вул. Тернопільська, 17,
Rating:
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Main contact

Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
+380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Емаль НЦ-132П світло-сіра ГОСТ 6631-74

Code DK 021:2015: 44810000-1 Фарби

Quantity:

100 кг.

Delivery period:

Sep 18, 2020 – Sep 25, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 9, 2020, 16:16
Not indicated Sep 21, 2020, 13:14
Not indicated Sep 21, 2020, 13:14
Not indicated Sep 9, 2020, 16:16
Not indicated Sep 9, 2020, 16:16

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:
UAH8,500.00 without VAT
Minimum price decrement:
UAH85.00
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:
ТОВ "Компанія Всесвіт"
E-mail: KVSESVIT2559@GMAIL.COM Phone: 044-545-74-83 EDRPOU:
25593863

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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 Sep 22, 2020, 10:15
Not indicated Sep 21, 2020, 14:33
Not indicated Sep 17, 2020, 13:11
Not indicated Sep 17, 2020, 13:11
Not indicated Sep 17, 2020, 13:11
Not indicated Sep 17, 2020, 13:14
Not indicated Sep 17, 2020, 13:11
Not indicated Sep 17, 2020, 13:11
Not indicated Sep 17, 2020, 13:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 24, 2020, 10:28
Not indicated Sep 24, 2020, 10:28

Contract

Document name Document type Date of publishing
Signed contract Sep 30, 2020, 12:33

Offer

UAH7,495.00 without VAT

Status

winner
Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
15
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 18, 2020, 00:35
Not indicated Sep 18, 2020, 00:35
Not indicated Sep 18, 2020, 00:35
Not indicated Sep 18, 2020, 00:35
Not indicated Sep 18, 2020, 00:35
Not indicated Sep 18, 2020, 00:35
Not indicated Sep 18, 2020, 00:35
Not indicated Sep 18, 2020, 00:35
Not indicated Sep 18, 2020, 00:35
Not indicated Sep 18, 2020, 00:35

Offer

UAH7,520.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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Name:
Мирошниченко Катерина Леонідівна
E-mail: ezakupivli@ukr.net Phone: 380937698163, 380444080030 EDRPOU:
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Expected value

UAH16,250.00 including VAT

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Name:
Мельник Леся Павлівна
E-mail: tender1_a2641@post.mil.gov.ua Phone: +380974486717 EDRPOU:
24982999

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Expected value

UAH5,943.00 including VAT

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Name:
Олег Прощук
E-mail: komunbudoleg@gmail.com Phone: +380384933920 EDRPOU:
33292736

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Expected value

UAH8,100.00 including VAT

View