Лінолеум SMART 121602

Expected value

UAH5,000.00

including VAT
Completed
Clarification period

from Oct 23, 2020, 17:42

until Oct 29, 2020, 00:00

Call for proposals

from Oct 29, 2020, 00:00

until Nov 3, 2020, 00:00

Auction
not conducted
Qualification

from Nov 3, 2020, 00:01

until Nov 3, 2020, 11:31

Offers considered

from Nov 3, 2020, 11:31

until Nov 6, 2020, 16:20

Offers to be submitted:
Oct 29, 2020, 00:00 – Nov 3, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 23, 2020, 17:42 – Oct 29, 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:
05503705
Web site:
Not indicated
Address:
Україна, 18028, Черкаська область, Черкаси, ВУЛИЦЯ САМІЙЛА КІШКИ, будинок 210
Rating:

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Main contact

Name:
Коваль Олександр
Language skills:
Phone:
+380674849339
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум SMART 121602

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

21.6 м.кв.

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 17:41
Not indicated Oct 23, 2020, 17:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH150.00
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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Participants of auction

Name:
Ковальова Тетяна Петрівна
E-mail: kovaletatana@gmail.com Phone: +380963482856 EDRPOU:
2533901780

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Oct 29, 2020, 10:29
Price offer Oct 29, 2020, 10:28
Documents confirming of qualification Oct 29, 2020, 10:29
Compliance confirmation Oct 29, 2020, 10:29
Not indicated Oct 29, 2020, 10:30
Compliance confirmation Oct 29, 2020, 10:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 11:30
Not indicated Nov 3, 2020, 11:30

Contract

Document name Document type Date of publishing
Signed contract Nov 6, 2020, 16:20

Offer

UAH4,989.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ТРЕТЯ ЧЕРКАСЬКА МІСЬКА ЛІКАРНЯ ШВИДКОЇ МЕДИЧНОЇ ДОПОМОГИ"

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