44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами (Гіпсокартон звичайний Plato) або еквівалент

Expected value

UAH35,500.00

including VAT
Completed
Clarification period

from Oct 24, 2020, 00:05

until Oct 29, 2020, 00:00

Call for proposals

from Oct 29, 2020, 00:00

until Nov 4, 2020, 00:00

Auction

from Nov 4, 2020, 12:03

until Nov 4, 2020, 12:24

Qualification

from Nov 4, 2020, 12:24

until Nov 12, 2020, 22:36

Offers considered

from Nov 12, 2020, 22:36

until Nov 20, 2020, 23:27

Offers to be submitted:
Oct 29, 2020, 00:00 – Nov 4, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 4, 2020, 12:03 – Nov 4, 2020, 12:24
Clarification period:
Oct 24, 2020, 00:05 – 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:
05537377
Web site:
Not indicated
Address:
Україна, 67801, Одеська область, смт Овідіополь, вул. Театральна, 3
Rating:

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Main contact

Name:
Ламбова Алла
Language skills:
Phone:
+380485131207,+380485131207
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами (Гіпсокартон звичайний Plato) або еквівалент

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

1 найменувань

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 67801, Одеська область, смт.Овідіополь, вул.Театральна,3

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 24, 2020, 00:28
Draft contract Oct 24, 2020, 00:05
Not indicated Nov 4, 2020, 12:24
Not indicated Nov 4, 2020, 12:24
Procurement documents Oct 24, 2020, 00:05

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:
UAH35,500.00 including VAT
Minimum price decrement:
UAH177.50
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:
Василь Ситнікевич
E-mail: fop.vs2019@gmail.com Phone: +380989670098 EDRPOU:
2155702812
6
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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.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 12, 2020, 22:34
Not indicated Nov 12, 2020, 22:36

Contract

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 23:27
Signed contract Nov 20, 2020, 23:26

Offer

UAH32,700.00 including VAT

Status

winner
Name:
Михалева Ірина Олександрівна
E-mail: OK.TENDER@EPICENTRK.COM Phone: 066-199-96-37, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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"

Offer

UAH35,136.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ОДЕСЬКИЙ ЦЕНТР ПРОФЕСІЙНО-ТЕХНІЧНОЇ ОСВІТИ"

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Name:
Колесник Ірина Олександрівна
E-mail: a1214@post.mil.gov.ua Phone: +380731211214 EDRPOU:
07530089

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1
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Expected value

UAH20,750.00 including VAT

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44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами Плівки, стрічки (Південне ТУОМ)
44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами Плівки, стрічки (Південне ТУОМ)
Name:
Чорна Валентина Василівна
E-mail: CHORNA.VV@UA.ENERGY Phone: (44) 249-12-36 Web site: EDRPOU:
00100227
8
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Expected value

UAH37,200.00 without VAT

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Name:
Яковишина Юлія Василівна
E-mail: YYakovyshina@dpsu.gov.ua Phone: 380472333347 EDRPOU:
14321512

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Expected value

UAH67,253.50 including VAT

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