Мастики, шпаклівки, замазки та розчинники

Expected value

UAH13,321.80

including VAT
Completed
Clarification period

from Sep 15, 2020, 14:46

until Sep 21, 2020, 09:00

Call for proposals

from Sep 21, 2020, 09:00

until Sep 24, 2020, 09:00

Auction
not conducted
Qualification

from Sep 24, 2020, 09:00

until Sep 30, 2020, 16:11

Offers considered

from Sep 30, 2020, 16:11

until Oct 26, 2020, 11:38

Offers to be submitted:
Sep 21, 2020, 09:00 – Sep 24, 2020, 09:00
Clarification period:
Sep 15, 2020, 14:46 – Sep 21, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
01130561
Web site:
Not indicated
Address:
Україна, 69013, Запорізька область, ЗАПОРІЖЖЯ, м. Запоріжжя, вул.Блакитна 4
Rating:
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Main contact

Name:
Зінчук Оксана Анатоліївна
Language skills:
Phone:
+380617214364
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

СТ 17/10 Глибокопроник грунтівка (10л)

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

150 л.

Delivery period:

Oct 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 69013, Запорізька область, ЗАПОРІЖЖЯ, Блакитна, 4
2

Грунтовка адгезионная KREISEL Бетонконтакт NANOFIX BK31 15 кг

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

120 кг.

Delivery period:

Oct 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 69013, Запорізька область, ЗАПОРІЖЖЯ, Блакитна, 4
3

Суміш Кнауф НР Старт Г.2 ШТ 7-1,30 кг

Code DK 021:2015: 44831200-6 Шпаклівки

Quantity:

750 кг.

Delivery period:

Oct 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 69013, Запорізька область, ЗАПОРІЖЖЯ, Блакитна, 4
4

Суміш Кнауф НР Фініш Г.2. ШГ2-3,25 кг

Code DK 021:2015: 44831200-6 Шпаклівки

Quantity:

300 кг.

Delivery period:

Oct 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 69013, Запорізька область, ЗАПОРІЖЖЯ, Блакитна, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 15, 2020, 14:45
Not indicated Sep 15, 2020, 14:45

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:
UAH13,321.80 including VAT
Minimum price decrement:
UAH66.61
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:
Ліпченко Дмитро Євгенійович
E-mail: ckprofbud@gmail.com Phone: +380996550088 Web site: EDRPOU:
39139409

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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 Sep 23, 2020, 16:38
Not indicated Sep 23, 2020, 16:39
Not indicated Sep 23, 2020, 16:39
Not indicated Sep 23, 2020, 16:39
Not indicated Sep 23, 2020, 16:38
Not indicated Sep 23, 2020, 16:39
Not indicated Sep 23, 2020, 16:39
Not indicated Sep 23, 2020, 16:39
Not indicated Sep 23, 2020, 16:39
Not indicated Sep 23, 2020, 16:39
Not indicated Sep 23, 2020, 16:39
Not indicated Sep 23, 2020, 16:39
Not indicated Sep 23, 2020, 16:39
Not indicated Sep 23, 2020, 16:39
Not indicated Sep 23, 2020, 17:06
Not indicated Sep 23, 2020, 16:39
Not indicated Sep 23, 2020, 16:39
Not indicated Sep 23, 2020, 16:39
Not indicated Sep 23, 2020, 16:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 30, 2020, 16:11
Not indicated Sep 30, 2020, 16:11

Contract

Document name Document type Date of publishing
Signed contract Oct 26, 2020, 08:47

Offer

UAH12,774.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІЖНАРОДНИЙ АЕРОПОРТ ЗАПОРІЖЖЯ"

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