Стрічка діаграмна

Expected value

UAH56,800.00

without VAT
Called off
Clarification period

from May 17, 2021, 17:22

until May 21, 2021, 00:00

Call for proposals

from May 21, 2021, 00:00

until May 26, 2021, 00:00

Auction
not conducted
Qualification

from May 26, 2021, 00:03

until Jun 3, 2021, 15:40

Offers considered
not conducted
Offers to be submitted:
May 21, 2021, 00:00 – May 26, 2021, 00:00

Pay attention!

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

Clarification period:
May 17, 2021, 17:22 – May 21, 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:
00204033
Web site:
Not indicated
Address:
Україна, 18036, Черкаська область, Черкаси, проспект Хіміків,76
Rating:
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Main contact

Name:
Єщенко Олег Михайлович ( )
Language skills:
Phone:
+380472397224
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стрічка діаграмна №1311

Code DK 021:2015: 30194320-4 Папір для креслення

Quantity:

2,760 м.кв

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18013, Черкаська область, м. Черкаси, проспект Хіміків, 76
2

Стрічка діаграмна №1723

Code DK 021:2015: 30194320-4 Папір для креслення

Quantity:

500 м.кв

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18013, Черкаська область, м. Черкаси, проспект Хіміків, 76
3

Стрічка діаграмна №1757

Code DK 021:2015: 30194320-4 Папір для креслення

Quantity:

8,100 м.кв

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18013, Черкаська область, м. Черкаси, проспект Хіміків, 76

Procurement documents

Document name Document type Date of publishing
Not indicated May 17, 2021, 17:22
Not indicated May 17, 2021, 17:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата Товару здійснюється протягом 30 (тридцяти) календарних днів з дня підписання акту приймання-передачі Товару на підставі виставленого ПОСТАЧАЛЬНИКОМ рахунку на оплату.

About tender

Complain ID prozorro:
Expected value:
UAH56,800.00 without VAT
Minimum price decrement:
UAH284.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Сергій Дяченко
E-mail: medpointcomua@gmail.com Phone: +380675333007 EDRPOU:
32174630

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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
Not indicated May 25, 2021, 16:28
Not indicated May 25, 2021, 16:28
Not indicated May 25, 2021, 16:28
Not indicated May 25, 2021, 16:28
Not indicated May 25, 2021, 16:28
Not indicated May 25, 2021, 16:28
Not indicated May 25, 2021, 16:28
Not indicated May 25, 2021, 16:28
Not indicated May 25, 2021, 16:28
Not indicated May 25, 2021, 16:28
Not indicated May 25, 2021, 16:28
Not indicated May 25, 2021, 16:28
Not indicated May 25, 2021, 16:31
Not indicated May 25, 2021, 16:28

Decision of the responsible person

Document name Document type Date of publishing
License Jun 3, 2021, 15:26
Not indicated Jun 3, 2021, 15:40

Offer

UAH41,917.92 without VAT

Status

disqualified

Useful links

Public procurements list of the client ПрАТ "Черкаське хімволокно"