ДК 021:2015 – 24910000-6 - Клеї (Клей, клей для кромки - 24910000-6)

Місце поставки товару: 36011, м. Полтава, просп. Першотравневий, 24. Строк поставки товару: протягом 7 днів з моменту підписання Договору. 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

UAH7,700.00

including VAT
Completed
Clarification period

from Jan 21, 2021, 18:21

until Jan 27, 2021, 09:00

Call for proposals

from Jan 28, 2021, 09:00

until Feb 2, 2021, 09:00

Auction

from Feb 3, 2021, 12:04

until Feb 3, 2021, 12:25

Qualification

from Feb 3, 2021, 12:25

until Feb 10, 2021, 18:47

Offers considered

from Feb 10, 2021, 18:47

until Feb 17, 2021, 17:57

Offers to be submitted:
Jan 28, 2021, 09:00 – Feb 2, 2021, 09:00
Auction launch:
Feb 3, 2021, 12:04 – Feb 3, 2021, 12:25
Clarification period:
Jan 21, 2021, 18:21 – Jan 27, 2021, 09:00

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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

Клей «Столяр Момент» - 24910000-6

Code DK 021:2015: 24910000-6 Клеї

Quantity:

1 шт.

Delivery period:

Feb 3, 2021 – Dec 31, 2021

Place of delivery:

Україна, 36011, Полтавська область, Полтава, проспект першотравневий, 24
2

Клей для кромки низькотемпературний - 24910000-6

Code DK 021:2015: 24910000-6 Клеї

Quantity:

50 кг.

Delivery period:

Feb 3, 2021 – Dec 31, 2021

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2021, 18:20
Not indicated Jan 21, 2021, 18:21
Not indicated Jan 21, 2021, 18:20
Not indicated Feb 3, 2021, 12:25
Not indicated Feb 3, 2021, 12:25

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 накладної на відпуск товарно-матеріальних цінностей 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:
UAH7,700.00 including VAT
Minimum price decrement:
UAH231.00
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:
Елена Скотаренко
E-mail: elena@lux-x.com Phone: +380687660636,+380577660636,+380503240636,+380577190636 EDRPOU:
31635720

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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 Jan 28, 2021, 10:54
Not indicated Jan 28, 2021, 10:54
Not indicated Jan 28, 2021, 10:54
Not indicated Jan 28, 2021, 11:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 10, 2021, 18:43
Not indicated Feb 10, 2021, 18:44

Offer

UAH5,000.00 including VAT

Status

disqualified
Name:
Колб светлана витальевна
E-mail: sv-kolb@i.ua Phone: +380997243400 EDRPOU:
2806911850

Not enough reviews to form a rating

1
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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 Feb 1, 2021, 20:18
Not indicated Feb 1, 2021, 22:44
Documents confirming of qualification Feb 1, 2021, 20:18
Documents confirming of qualification Feb 1, 2021, 20:18
Documents confirming of qualification Feb 1, 2021, 20:18
Documents confirming of qualification Feb 1, 2021, 20:18
Documents confirming of qualification Feb 1, 2021, 20:18
Documents confirming of qualification Feb 1, 2021, 20:18
Documents confirming of qualification Feb 1, 2021, 20:18
Documents confirming of qualification Feb 1, 2021, 20:18
Documents confirming of qualification Feb 1, 2021, 20:18
Price offer Feb 1, 2021, 20:18
Documents confirming of qualification Feb 1, 2021, 20:18
Documents confirming of qualification Feb 1, 2021, 20:18
Documents confirming of qualification Feb 1, 2021, 20:18
Technical specifications Feb 1, 2021, 20:18
Documents confirming of qualification Feb 1, 2021, 20:18
Documents confirming of qualification Feb 1, 2021, 20:18
Documents confirming of qualification Feb 1, 2021, 20:18
Documents confirming of qualification Feb 1, 2021, 20:18
Documents confirming of qualification Feb 1, 2021, 20:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 10, 2021, 18:47
Not indicated Feb 10, 2021, 18:47

Contract

Document name Document type Date of publishing
Signed contract Feb 17, 2021, 17:54
Not indicated Feb 17, 2021, 17:57

Offer

UAH7,450.00 including VAT

Status

winner

Contract

Useful links

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

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