Мастики, шпаклівки, замазки та розчинники

Expected value

UAH3,170.00

including VAT
Completed
Clarification period

from Apr 1, 2021, 10:31

until Apr 7, 2021, 10:00

Call for proposals

from Apr 7, 2021, 10:00

until Apr 12, 2021, 10:00

Auction
not conducted
Qualification

from Apr 12, 2021, 10:00

until Apr 12, 2021, 14:25

Offers considered

from Apr 12, 2021, 14:25

until Apr 16, 2021, 11:09

Offers to be submitted:
Apr 7, 2021, 10:00 – Apr 12, 2021, 10:00
Clarification period:
Apr 1, 2021, 10:31 – Apr 7, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
38955361
Web site:
Not indicated
Address:
Україна, 66400, Одеська область, Ананьїв, вулиця Пушкіна, будинок 62
Rating:

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Main contact

Name:
Новікова Вікторія Олександрівна
Language skills:
Phone:
380688984884
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шпаклівка стартова

Code DK 021:2015: 44831200-6 Шпаклівки

Quantity:

11 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 66401, Одеська область, Ананьїв, Пушкіна, 62
2

Шпаклівка фініш

Code DK 021:2015: 44831200-6 Шпаклівки

Quantity:

12 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 66401, Одеська область, Ананьїв, Пушкіна, 62
3

Клей ПВА

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

Quantity:

2 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 66401, Одеська область, Ананьїв, Пушкіна, 62
4

Грунт концентрат

Code DK 021:2015: 44832000-1 Розчинники

Quantity:

2 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 66401, Одеська область, Ананьїв, Пушкіна, 62

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 1, 2021, 10:31
Procurement documents Apr 1, 2021, 10:31
Procurement documents Apr 1, 2021, 10:31
Procurement documents Apr 1, 2021, 10:31
Procurement documents Apr 1, 2021, 10:31
Not indicated Apr 1, 2021, 10:32

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:
UAH3,170.00 including VAT
Minimum price decrement:
UAH16.00
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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Participants of auction

Name:
Лещенко Наталя Миколаївна
E-mail: stroymarket_ua@ukr.net Phone: +380679102715 EDRPOU:
2662807786

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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 Apr 12, 2021, 08:56
Not indicated Apr 11, 2021, 18:28
Not indicated Apr 11, 2021, 18:28
Not indicated Apr 11, 2021, 18:28
Not indicated Apr 11, 2021, 18:28
Not indicated Apr 11, 2021, 18:28
Not indicated Apr 11, 2021, 18:28
Not indicated Apr 11, 2021, 18:28
Not indicated Apr 11, 2021, 18:28
Not indicated Apr 11, 2021, 18:28

Decision of the responsible person

Document name Document type Date of publishing
Apr 12, 2021, 14:24

Contract

Document name Document type Date of publishing
Signed contract Apr 16, 2021, 11:09
Not indicated Apr 16, 2021, 11:09

Offer

UAH3,169.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відокремлений структурний підрозділ "Ананьївський аграрно-економічний фаховий коледж Уманського національного університету садівництва"

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UAH6,304.52 without VAT

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