Конструкційні матеріали різні

Expected value

UAH46,710.00

including VAT
Completed
Clarification period

from Mar 4, 2021, 09:48

until Mar 11, 2021, 09:53

Call for proposals

from Mar 11, 2021, 09:53

until Mar 17, 2021, 09:53

Auction
not conducted
Qualification

from Mar 17, 2021, 09:53

until Mar 19, 2021, 16:18

Offers considered

from Mar 19, 2021, 16:18

until Apr 2, 2021, 13:05

Offers to be submitted:
Mar 11, 2021, 09:53 – Mar 17, 2021, 09:53
Clarification period:
Mar 4, 2021, 09:48 – Mar 11, 2021, 09:53

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Information about customer

Name:
EDRPOU code:
03328379
Web site:
Not indicated
Address:
Україна, 69095, Запорізька область, місто Запоріжжя, вул. Шкільна, 2
Rating:
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Main contact

Name:
Саламатіна Юлия Миколаївна ( )
Language skills:
Phone:
+380952959136
E-mail:
Fax:
+380617876496

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Items list

Name Quantity Delivery Place of delivery
1

Фанера ФСФ 2500х1250х15СР/СР

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

Quantity:

45 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69095, Запорізька область, м.Запоріжжя, вул. Шкільна,2

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 2021, 10:05
Not indicated Mar 4, 2021, 09:52
Procurement documents Mar 4, 2021, 09:57
Procurement documents Mar 4, 2021, 09:49

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:
UAH46,710.00 including VAT
Minimum price decrement:
UAH233.55
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:
Комлєва Яніна Миколаївна
E-mail: whitewood.ukr@gmail.com Phone: +380674107744 Web site: EDRPOU:
41011218

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 16, 2021, 21:31
Not indicated Mar 16, 2021, 21:31
Not indicated Mar 16, 2021, 21:31
Not indicated Mar 16, 2021, 21:31
Not indicated Mar 16, 2021, 21:33
Not indicated Mar 16, 2021, 21:31
Not indicated Mar 16, 2021, 21:31
Not indicated Mar 16, 2021, 21:31
Not indicated Mar 16, 2021, 21:31
Not indicated Mar 16, 2021, 21:31
Not indicated Mar 16, 2021, 21:31
Not indicated Mar 16, 2021, 21:31
Not indicated Mar 16, 2021, 21:31
Not indicated Mar 16, 2021, 21:31
Not indicated Mar 16, 2021, 21:31
Not indicated Mar 16, 2021, 21:31
Not indicated Mar 16, 2021, 21:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 19, 2021, 16:17
Not indicated Mar 19, 2021, 16:16

Contract

Document name Document type Date of publishing
Not indicated Apr 2, 2021, 13:04
Not indicated Apr 2, 2021, 13:05

Offer

UAH45,360.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Запорізьке комунальне підприємство міського електротранспорту "Запоріжелектротранс"

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34814670

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