Фанера

Expected value

UAH153,572.00

without VAT
Completed
Clarification period

from May 5, 2021, 11:44

until May 12, 2021, 10:00

Call for proposals

from May 12, 2021, 17:00

until May 17, 2021, 18:00

Auction
not conducted
Qualification

from May 17, 2021, 18:02

until May 21, 2021, 08:05

Offers considered

from May 21, 2021, 08:05

until May 27, 2021, 14:41

Offers to be submitted:
May 12, 2021, 17:00 – May 17, 2021, 18:00
Clarification period:
May 5, 2021, 11:44 – May 12, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
14313866
Web site:
Address:
Україна, 69071, Запорізька область, ЗАПОРІЖЖЯ, 69071, Запорізька обл., місто Запоріжжя, ВУЛИЦЯ МАГІСТРАЛЬНА, будинок 84
Rating:
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Main contact

Name:
Ніколаєць Євген Віталійович
Language skills:
Phone:
+380502330423
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фанера, береза/береза, ФСФ ІІ/ІІІ,Е1,Ш2 2500х1250х4 мм, відповідно до ГОСТ 3916.1-96

Code DK 021:2015: 44191100-6 Фанера

Quantity:

2.213 м.куб.

Delivery period:

Jun 1, 2021 – Jun 30, 2021

Place of delivery:

Україна, Відповідно до документації
2

Фанера, береза/береза, ФК І/ІІ,Е1,Ш2 1525х1525х4 мм, відповідно до ГОСТ 3916.1-96

Code DK 021:2015: 44191100-6 Фанера

Quantity:

0.028 м.куб.

Delivery period:

Jun 1, 2021 – Jun 30, 2021

Place of delivery:

Україна, Відповідно до документації
3

Фанера, береза/береза, ФК І/ІІІ,Е1,Ш2 1525х1525х9 мм, відповідно до ГОСТ 3916.1-96

Code DK 021:2015: 44191100-6 Фанера

Quantity:

0.251 м.куб.

Delivery period:

Jun 1, 2021 – Jun 30, 2021

Place of delivery:

Україна, Відповідно до документації
4

Фанера, береза/береза, ФК ІІІ/IV, Е1,Ш2 1525х1525х6 мм, відповідно до ГОСТ 3916.1-96

Code DK 021:2015: 44191100-6 Фанера

Quantity:

0.028 м.куб.

Delivery period:

Jun 1, 2021 – Jun 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 6, 2021, 08:46
Not indicated May 5, 2021, 11:43

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
50%
Period (in days):
14 ( calendar )
Description:
Згідно умов Конкурсної документації
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Description:
Згідно умов Конкурсної документації

About tender

Complain ID prozorro:
Expected value:
UAH153,572.00 without VAT
Minimum price decrement:
UAH767.86
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:
Новинская Виктория
E-mail: interbud@list.ru Phone: 30612677937 Web site: EDRPOU:
35673293

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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
Technical specifications May 18, 2021, 13:06
Technical specifications May 18, 2021, 13:06
Technical specifications May 18, 2021, 13:06
Not indicated May 19, 2021, 12:45
Not indicated May 19, 2021, 12:19
Not indicated May 18, 2021, 13:11
Technical specifications May 19, 2021, 12:45
Technical specifications May 18, 2021, 13:06
Technical specifications May 18, 2021, 13:06
Technical specifications May 18, 2021, 13:06
Technical specifications May 18, 2021, 13:06
Technical specifications May 18, 2021, 13:06
Technical specifications May 19, 2021, 12:18
Technical specifications May 18, 2021, 13:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 21, 2021, 08:05

Contract

Document name Document type Date of publishing
Signed contract May 27, 2021, 14:40

Offer

UAH153,572.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КАЗЕННЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС "ІСКРА"