ДК 021:2015 - 44170000-2 – Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами (Профнастил - 44172000-6)

Місце поставки товару: 36011, м. Полтава, просп. Першотравневий, 24. Строк поставки товару: протягом 10 днів з моменту заяви Замовника. Оцінка пропозицій учасників здійснюється за єдиним критерієм – «Ціна пропозиції (з ПДВ)». Питома вага критерію «Ціна пропозиції (з ПДВ)» - 100 %. Закупівля буде проводитися за рахунок коштів державного бюджету України по КЕКВ 2282.

Expected value

UAH24,440.00

including VAT
Completed
Clarification period

from Oct 28, 2020, 10:36

until Nov 3, 2020, 08:00

Call for proposals

from Nov 4, 2020, 08:00

until Nov 9, 2020, 08:00

Auction

from Nov 10, 2020, 14:40

until Nov 10, 2020, 15:07

Qualification

from Nov 10, 2020, 15:07

until Nov 17, 2020, 19:14

Offers considered

from Nov 17, 2020, 19:14

until Nov 26, 2020, 16:16

Offers to be submitted:
Nov 4, 2020, 08:00 – Nov 9, 2020, 08:00
Auction launch:
Nov 10, 2020, 14:40 – Nov 10, 2020, 15:07
Clarification period:
Oct 28, 2020, 10:36 – Nov 3, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
02071100
Web site:
Address:
Україна, 36011, Полтавська область, Полтава, 36011, Полтавська обл., місто Полтава, ПРОСПЕКТ ПЕРШОТРАВНЕВИЙ, будинок 24
Rating:
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Main contact

Name:
ЛЕВКОВА РУСЛАНА МИКОЛАЇВНА
Language skills:
Phone:
0682471534
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Профнастил - 44172000-6

Code DK 021:2015: 44172000-6 Листи (будівельні)

Quantity:

47 шт.

Delivery period:

Nov 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 36011, Полтавська область, Полтава, проспект Першотравневий, 24

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 10:35
Not indicated Oct 28, 2020, 10:35
Not indicated Nov 10, 2020, 15:07
Not indicated Nov 10, 2020, 15:07
Not indicated Oct 28, 2020, 10:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Замовник протягом 7-ми банківських днів із дня отримання рахунку та акта здавання-прийняття наданих послуг зобов’язаний зареєструвати фінансові зобов’язання в ДКСУ та провести оплату у міру виділення йому в установленому законодавством порядку коштів із Державного бюджету України відповідно до планів асигнувань на поточний рік.

About tender

Complain ID prozorro:
Expected value:
UAH24,440.00 including VAT
Minimum price decrement:
UAH733.20
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:
Володимир Медведєв
E-mail: MISHKITENDER@UKR.NET Phone: 380975502929 EDRPOU:
43624544

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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 Nov 5, 2020, 19:31
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Not indicated Nov 5, 2020, 19:33
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 19:13
Not indicated Nov 17, 2020, 19:13

Contract

Document name Document type Date of publishing
Signed contract Nov 26, 2020, 16:16

Offer

UAH22,230.00 including VAT

Status

winner
Name:
Влад Онищенко
E-mail: ovv0602@i.ua Phone: +380668177997 EDRPOU:
3656104831
8
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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 Nov 6, 2020, 15:23
Not indicated Nov 6, 2020, 15:23
Not indicated Nov 6, 2020, 15:23
Not indicated Nov 6, 2020, 15:23
Not indicated Nov 6, 2020, 16:48
Not indicated Nov 6, 2020, 16:47
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Not indicated Nov 6, 2020, 16:47
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Documents confirming of qualification Nov 6, 2020, 15:23
Not indicated Nov 6, 2020, 15:23
Not indicated Nov 6, 2020, 15:23
Not indicated Nov 6, 2020, 15:23
Not indicated Nov 6, 2020, 15:23
Documents confirming of qualification Nov 6, 2020, 15:23
Documents confirming of qualification Nov 6, 2020, 15:23
Not indicated Nov 6, 2020, 15:23
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Not indicated Nov 6, 2020, 15:23
Not indicated Nov 6, 2020, 15:23
Documents confirming of qualification Nov 6, 2020, 15:23
Not indicated Nov 6, 2020, 15:23
Not indicated Nov 6, 2020, 15:23
Not indicated Nov 6, 2020, 15:23
Documents confirming of qualification Nov 6, 2020, 15:23
Documents confirming of qualification Nov 6, 2020, 15:23
Not indicated Nov 6, 2020, 16:47
Not indicated Nov 6, 2020, 15:23
Not indicated Nov 6, 2020, 16:47
Not indicated Nov 6, 2020, 15:23
Not indicated Nov 6, 2020, 15:23
Not indicated Nov 6, 2020, 15:23
Not indicated Nov 6, 2020, 15:23
Not indicated Nov 6, 2020, 15:23

Offer

UAH22,600.00 including VAT

Status

Not considered
Name:
Ірина Ликова
E-mail: krait.sales.poltava@gmail.com Phone: +380665189713 EDRPOU:
30336335

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 15:38
Not indicated Nov 6, 2020, 15:38
Not indicated Nov 6, 2020, 15:38
Not indicated Nov 6, 2020, 15:38
Not indicated Nov 6, 2020, 15:38
Not indicated Nov 6, 2020, 15:38
Not indicated Nov 6, 2020, 15:38
Not indicated Nov 6, 2020, 15:38
Not indicated Nov 6, 2020, 15:38
Not indicated Nov 6, 2020, 15:38
Not indicated Nov 6, 2020, 15:38
Not indicated Nov 6, 2020, 15:38
Not indicated Nov 6, 2020, 15:38
Not indicated Nov 6, 2020, 15:38

Offer

UAH24,209.70 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНИЙ УНІВЕРСИТЕТ "ПОЛТАВСЬКА ПОЛІТЕХНІКА ІМЕНІ ЮРІЯ КОНДРАТЮКА"

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Expected value

UAH40,000.00 including VAT

View