Мастики, шпаклівки, замазки та розчинники (Шпаклівка Knauf Multi-Finish 20 кг, штукатурка Knauf HP Старт 30 кг)

Expected value

UAH9,900.00

including VAT
Completed
Clarification period

from Apr 1, 2021, 11:47

until Apr 7, 2021, 00:00

Call for proposals

from Apr 7, 2021, 09:00

until Apr 12, 2021, 00:00

Auction
not conducted
Qualification

from Apr 12, 2021, 00:00

until Apr 13, 2021, 16:25

Offers considered

from Apr 13, 2021, 16:25

until Apr 26, 2021, 15:15

Offers to be submitted:
Apr 7, 2021, 09:00 – Apr 12, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 1, 2021, 11:47 – Apr 7, 2021, 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:
37308938
Web site:
Not indicated
Address:
Україна, 03040, м. Київ, м. Київ, вул. МАРИЧАНСЬКА, буд. 4
Rating:
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Main contact

Name:
Тетяна Миколаївна Логвиненко
Language skills:
Phone:
+380442571105
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мастики, шпаклівки, замазки та розчинники (Шпаклівка Knauf Multi-Finish 20 кг)

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

30 штуки

Delivery period:

Apr 21, 2021 – Apr 23, 2021

Place of delivery:

Україна, 03040, м. Київ, м. Київ, вул. Маричанська, буд.4
2

Мастики, шпаклівки, замазки та розчинники (Штукатурка Knauf HP Старт 30 кг)

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

30 штуки

Delivery period:

Apr 21, 2021 – Apr 23, 2021

Place of delivery:

Україна, 03040, м. Київ, м. Київ, вул. Маричанська, буд.4

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 1, 2021, 12:22
Draft contract Apr 1, 2021, 12:21
Not indicated Apr 1, 2021, 12:21
Not indicated Apr 1, 2021, 12:21

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,900.00 including VAT
Minimum price decrement:
UAH49.50
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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Participants of auction

Name:
Векленко Ольга Валеріївна
E-mail: K2.TENDER@EPICENTRK.COM Phone: 0638771741, 044-561-27-53 Web site: EDRPOU:
32490244
60
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 13, 2021, 16:25
Review Protocol Apr 13, 2021, 16:24

Contract

Document name Document type Date of publishing
Signed contract Apr 26, 2021, 15:14
Not indicated Apr 26, 2021, 15:15

Offer

UAH9,896.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "КИЇВСЬКЕ РЕГІОНАЛЬНЕ ВИЩЕ ПРОФЕСІЙНЕ УЧИЛИЩЕ БУДІВНИЦТВА"

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