Код ДК 021:2015 - 24910000-6 Клеї (Клей шпалерний, клей для плитки, клей «холодне зварювання», клей для гипсокартону, клей ПВА)

Код ДК 021:2015 - 24910000-6 – Клеї

Expected value

UAH67,930.00

including VAT
Completed
Clarification period

from May 17, 2021, 15:31

until May 24, 2021, 10:00

Call for proposals

from May 24, 2021, 10:00

until Jun 4, 2021, 14:00

Auction

from Jun 7, 2021, 13:31

until Jun 7, 2021, 13:54

Qualification

from Jun 7, 2021, 13:54

until Jun 10, 2021, 15:47

Offers considered

from Jun 10, 2021, 15:47

until Jun 30, 2021, 16:08

Offers to be submitted:
May 24, 2021, 10:00 – Jun 4, 2021, 14:00
Auction launch:
Jun 7, 2021, 13:31 – Jun 7, 2021, 13:54
Clarification period:
May 17, 2021, 15:31 – May 24, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
00130926
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, ВУЛИЦЯ СТАЛЕВАРІВ, будинок 14
Rating:
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Main contact

Name:
Черкас Наталія Сергіївна
Language skills:
Phone:
+380612253611
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Клей шпалерний, клей для плитки, клей «холодне зварювання», клей для гипсокартону, клей ПВА

Code DK 021:2015: 24910000-6 Клеї

Quantity:

4,378 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69096, Запорізька область, ЗАПОРІЖЖЯ, Каховська,3а

Procurement documents

Document name Document type Date of publishing
Not indicated May 17, 2021, 15:30
Draft contract May 17, 2021, 15:30
Not indicated May 17, 2021, 15:30
Not indicated May 21, 2021, 15:22
Not indicated May 17, 2021, 15:30
Not indicated Jun 7, 2021, 13:54
Not indicated May 21, 2021, 15:22
Not indicated May 17, 2021, 15:30
Not indicated May 21, 2021, 15:27
Not indicated May 21, 2021, 15:23
Not indicated May 17, 2021, 15:30
Technical specifications May 21, 2021, 15:22
Technical specifications May 17, 2021, 15:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
*Якщо суб'єкт господарювання є платником ПДВ: За умови реєстрації в Єдиному реєстрі податкових накладних податкової накладної, яка складена відповідно до вимог законодавства, діючого на дату її складання, та умов цього Договору, «Покупець» здійснює розрахунок за кожну замовлену партію товару/поставлений товар протягом 30 (тридцяти) банківських днів після підписання «Покупцем» видаткової накладної (акту приймання-передачі товару) «Постачальника» на поставку товару. *Якщо суб'єкт господарювання не є платником ПДВ: «Покупець» здійснює розрахунок за кожну замовлену партію товару/поставлений товар протягом 30 (тридцяти) банківських днів після підписання «Покупцем» видаткової накладної (акту приймання-передачі товару) «Постачальника» на поставку товару.

About tender

Complain ID prozorro:
Expected value:
UAH67,930.00 including VAT
Minimum price decrement:
UAH339.65
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:
Лаврушина Наталія
E-mail: FUTURE-KOMTES@META.UA Phone: 380612120888 EDRPOU:
30105806

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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 Jun 1, 2021, 10:15
Documents confirming of qualification Jun 1, 2021, 10:15
Documents confirming of qualification Jun 1, 2021, 10:15
Documents confirming of qualification Jun 1, 2021, 10:15
Documents confirming of qualification Jun 1, 2021, 10:15
Documents confirming of qualification Jun 1, 2021, 10:15
Documents confirming of qualification Jun 1, 2021, 10:15
Documents confirming of qualification Jun 1, 2021, 10:15
Not indicated Jun 1, 2021, 10:16
Technical specifications Jun 1, 2021, 10:15
Documents confirming of qualification Jun 1, 2021, 10:15
Documents confirming of qualification Jun 1, 2021, 10:15
Documents confirming of qualification Jun 1, 2021, 10:15
Documents confirming of qualification Jun 1, 2021, 10:15
Price offer Jun 1, 2021, 10:15
Technical specifications Jun 1, 2021, 10:15
Documents confirming of qualification Jun 1, 2021, 10:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 10, 2021, 15:46
Not indicated Jun 10, 2021, 15:45

Contract

Document name Document type Date of publishing
Signed contract Jun 30, 2021, 16:08
Not indicated Jun 30, 2021, 16:08

Offer

UAH46,188.00 including VAT

Status

winner
Name:
Євген Бутнар
E-mail: slavgoldgate@gmail.com Phone: +380504322722 EDRPOU:
3513202411

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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
Documents confirming of qualification Jun 4, 2021, 12:34
Price offer Jun 4, 2021, 12:34
Documents confirming of qualification Jun 4, 2021, 12:34
Not indicated Jun 4, 2021, 12:35
Documents confirming of qualification Jun 4, 2021, 12:34
Documents confirming of qualification Jun 4, 2021, 12:34
Documents confirming of qualification Jun 4, 2021, 12:34
Documents confirming of qualification Jun 4, 2021, 12:34
Price offer Jun 4, 2021, 12:34
Documents confirming of qualification Jun 4, 2021, 12:34
Documents confirming of qualification Jun 4, 2021, 12:34
Documents confirming of qualification Jun 4, 2021, 12:34
Technical specifications Jun 4, 2021, 12:34

Offer

UAH46,189.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЗАПОРІЖЖЯОБЛЕНЕРГО"

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