Плита OSB 15мм, ХДФ білий 2,5х2,07х2,5, ДСП 2,75х1,83х16 вільха гірська; 44190000-8 - Конструкційні матеріали різні за ДК 021: 2015 Єдиного закупівельного словника

Оплата до 60 робочих днів

Expected value

UAH22,938.65

including VAT
Completed
Clarification period

from Jun 15, 2021, 13:15

until Jun 22, 2021, 00:00

Call for proposals

from Jun 22, 2021, 14:00

until Jun 25, 2021, 00:00

Auction
not conducted
Qualification

from Jun 25, 2021, 00:04

until Jun 29, 2021, 11:16

Offers considered

from Jun 29, 2021, 11:16

until Jul 2, 2021, 09:48

Offers to be submitted:
Jun 22, 2021, 14:00 – Jun 25, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 15, 2021, 13:15 – Jun 22, 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:
08804689
Web site:
Address:
Україна, 36007, Полтавська область, м. Полтава, вул. Маршала Бірюзова, 53
Rating:
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Main contact

Name:
Інна Кошіль
Language skills:
Phone:
+380507487806
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плита OSB 15мм

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

4 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36007, Полтавська область, місто Полтава, вулиця Маршала Бірюзова,53
2

ХДФ білий 2,5х2,07х2,5

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

2 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36007, Полтавська область, місто Полтава, вулиця Маршала Бірюзова,53
3

ДСП 2,75х1,83х16 вільха гірська

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

6 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36007, Полтавська область, місто Полтава, вулиця Маршала Бірюзова,53

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 15, 2021, 13:19
Draft contract Jun 15, 2021, 13:15
Technical specifications Jun 15, 2021, 13:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH22,938.65 including VAT
Minimum price decrement:
UAH114.69
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:
Михаил Передерий
E-mail: anastas2008@gmail.com Phone: +380958990152 EDRPOU:
2003104734

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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 Jun 23, 2021, 13:20
Not indicated Jun 23, 2021, 13:16
Not indicated Jun 23, 2021, 13:16
Not indicated Jun 23, 2021, 13:16
Not indicated Jun 23, 2021, 13:16
Not indicated Jun 23, 2021, 13:16
Not indicated Jun 23, 2021, 13:16
Not indicated Jun 23, 2021, 13:16
Not indicated Jun 23, 2021, 13:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 29, 2021, 11:15
Not indicated Jun 29, 2021, 11:16

Contract

Document name Document type Date of publishing
Not indicated Jul 2, 2021, 09:47
Signed contract Jul 2, 2021, 09:44

Offer

UAH18,610.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Аварійно-рятувальний загін спеціального призначення Головного управління Державної служби України з надзвичайних ситуацій у Полтавській області

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