Фанера ФСФ Ср/С 2500х1250х6

Вимоги до товару відповідно до умов документації

Expected value

UAH28,000.00

including VAT
Completed
Clarification period

from Oct 6, 2020, 13:36

until Oct 12, 2020, 00:00

Call for proposals

from Oct 12, 2020, 00:00

until Oct 16, 2020, 00:00

Auction

from Oct 16, 2020, 13:29

until Oct 16, 2020, 13:50

Qualification

from Oct 16, 2020, 13:50

until Oct 19, 2020, 15:32

Offers considered

from Oct 19, 2020, 15:32

until Nov 2, 2020, 14:32

Offers to be submitted:
Oct 12, 2020, 00:00 – Oct 16, 2020, 00:00

Pay attention!

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

Auction launch:
Oct 16, 2020, 13:29 – Oct 16, 2020, 13:50
Clarification period:
Oct 6, 2020, 13:36 – Oct 12, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
22794124
Web site:
Not indicated
Address:
Україна, 20708, Черкаська область, Сміла, 20708, Черкаська обл., місто Сміла, ВУЛИЦЯ МАЗУРА, будинок 24
Rating:

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Main contact

Name:
Громадська Юлія Михайлівна
Language skills:
Phone:
050-270-16-71
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фанера ФСФ Ср/С 2500х1250х6

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

125 м.кв.

Delivery period:

Oct 20, 2020 – Oct 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 16, 2020, 13:50
Not indicated Oct 16, 2020, 13:50
Procurement documents Oct 6, 2020, 13:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки за отриманий товар здійснюються на підставі виставлених рахунків протягом 10 (десяти) календарних днів з моменту отримання товару шляхом перерахування грошових коштів на поточний рахунок Продавця.

About tender

Complain ID prozorro:
Expected value:
UAH28,000.00 including VAT
Minimum price decrement:
UAH140.00
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:
Комлєва Яніна Миколаївна
E-mail: whitewood.ukr@gmail.com Phone: +380674107744 Web site: EDRPOU:
41011218

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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 Oct 13, 2020, 14:52
Not indicated Oct 13, 2020, 14:52
Not indicated Oct 13, 2020, 14:52
Not indicated Oct 16, 2020, 14:50
Not indicated Oct 13, 2020, 14:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 19, 2020, 15:32

Contract

Document name Document type Date of publishing
Signed contract Nov 2, 2020, 14:32

Offer

UAH25,300.00 including VAT

Status

winner
Name:
Коваленко Борис Григорович
E-mail: TOTBUD@GMAIL.COM Phone: 0500225879 EDRPOU:
35742560

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 17:20
Not indicated Oct 15, 2020, 17:20
Not indicated Oct 15, 2020, 17:20
Not indicated Oct 15, 2020, 17:20
Not indicated Oct 15, 2020, 17:20
Not indicated Oct 15, 2020, 17:20
Not indicated Oct 15, 2020, 17:20
Not indicated Oct 15, 2020, 17:20
Not indicated Oct 15, 2020, 17:20
Not indicated Oct 15, 2020, 17:20

Offer

UAH25,380.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОРИЗОН-НАВІГАЦІЯ"

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Name:
Олександр Зосімов
E-mail: tender_arzsp@ck.dsns.gov.ua Phone: +380955994227 EDRPOU:
25576385

Not enough reviews to form a rating

1
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Expected value

UAH34,000.00 including VAT

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Name:
Ковальчук Оксана Ігорівна
E-mail: OKOVALCHUK@DPSU.GOV.UA Phone: 380994698503 EDRPOU:
14321661

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2
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Expected value

UAH40,700.00 including VAT

View