«Клеї» код за ДК 021:2015 24910000-6 (Клеюча суміш Ceresit СМ 117/25 або еквівалент, відповідний код за ДК 021:2015 24911200-5)

«Клеї» код за ДК 021:2015 24910000-6 (Клеюча суміш Ceresit СМ 117/25 або еквівалент, відповідний код за ДК 021:2015 24911200-5)

Expected value

UAH40,670.11

including VAT
Completed
Clarification period

from Sep 16, 2020, 11:33

until Sep 22, 2020, 17:00

Call for proposals

from Sep 22, 2020, 17:00

until Sep 25, 2020, 17:00

Auction
not conducted
Qualification

from Sep 25, 2020, 17:02

until Sep 28, 2020, 08:34

Offers considered

from Sep 28, 2020, 08:34

until Oct 9, 2020, 08:41

Offers to be submitted:
Sep 22, 2020, 17:00 – Sep 25, 2020, 17:00
Clarification period:
Sep 16, 2020, 11:33 – Sep 22, 2020, 17:00

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Information about customer

Main contact

Name:
Ірина Сергіївна Трунякова
Language skills:
Phone:
+380577884992
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Клеї» код за ДК 021:2015 24910000-6 (Клеюча суміш Ceresit СМ 117/25 або еквівалент, відповідний код за ДК 021:2015 24911200-5)

Code DK 021:2015: 24910000-6 Клеї

Quantity:

140 упаковка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61070, Харківська область, Харків, вулиця Чкалова, будинок 1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2020, 11:34
Draft contract Sep 16, 2020, 11:33
Procurement documents Sep 16, 2020, 11:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата здійснюється по факту поставки Товару. Остаточний строк оплати Товару складає 7 (сім) банківських днів з моменту належної поставки Товару.

About tender

Complain ID prozorro:
Expected value:
UAH40,670.11 including VAT
Minimum price decrement:
UAH203.35
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:
Володимир Майстренко
E-mail: master742004@ukr.net Phone: +380675751423 EDRPOU:
36455711
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 25, 2020, 13:19
Not indicated Sep 25, 2020, 13:19
Not indicated Sep 25, 2020, 13:19
Not indicated Sep 25, 2020, 13:19
Not indicated Sep 25, 2020, 13:19
Not indicated Sep 25, 2020, 13:19
Not indicated Sep 25, 2020, 13:19
Not indicated Sep 25, 2020, 13:19
Not indicated Sep 25, 2020, 13:19
Not indicated Sep 25, 2020, 13:19
Not indicated Sep 25, 2020, 13:19
Not indicated Sep 25, 2020, 13:22
Not indicated Sep 25, 2020, 13:19
Not indicated Sep 25, 2020, 13:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 28, 2020, 08:34
Review Protocol Sep 28, 2020, 08:33

Contract

Document name Document type Date of publishing
Signed contract Oct 9, 2020, 08:40
Not indicated Oct 9, 2020, 08:41

Offer

UAH36,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний аерокосмічний університет ім.М.Є. Жуковського "Харківський авіаційний інститут в особі Студентського містечка Національного аерокосмічного університету ім. М.Є. Жуковського "Харківський авіаційний інститут"

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Name:
Філоненко Аліна Леонідівна
E-mail: filonenkoalina0209@gmail.com Phone: 380457255412 Web site: EDRPOU:
00131334

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Expected value

UAH44,359.16 without VAT

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