Фольга харчова

Expected value

UAH1,170.00

including VAT
Called off
Clarification period

from Jun 17, 2021, 09:23

until Jun 24, 2021, 00:00

Call for proposals

from Jun 24, 2021, 12:00

until Jun 30, 2021, 09:16

Auction
not conducted
Qualification

from Jun 30, 2021, 09:17

until Jul 2, 2021, 12:32

Offers considered
not conducted
Offers to be submitted:
Jun 24, 2021, 12:00 – Jun 30, 2021, 09:16
Clarification period:
Jun 17, 2021, 09:23 – Jun 24, 2021, 00:00

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

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Information about customer

Name:
EDRPOU code:
04718013
Web site:
Not indicated
Address:
Україна, 40021, Сумська область, м.Суми, вул.Герасима Кондратьева, 160
Rating:
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Main contact

Name:
Людмила Сергіївна Петрівна
Language skills:
Phone:
+380966012801
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фольга харчова 50м.

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

13 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40021, Сумська область, м.Суми, вул. Герасима Кондратьєва, 160

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 17, 2021, 09:23
Not indicated Jun 17, 2021, 09:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,170.00 including VAT
Minimum price decrement:
UAH5.85
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:
Гур'єва Любов Миколаївна
E-mail: svayto.opt@ukr.net Phone: +380685178104 EDRPOU:
2668606567

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 28, 2021, 12:12
Documents confirming of qualification Jun 28, 2021, 12:10
Documents confirming of qualification Jun 28, 2021, 12:10
Documents confirming of qualification Jun 28, 2021, 12:10
Documents confirming of qualification Jun 28, 2021, 12:10
Documents confirming of qualification Jun 28, 2021, 12:10
Documents confirming of qualification Jun 28, 2021, 12:10
Documents confirming of qualification Jun 28, 2021, 12:10
Documents confirming of qualification Jun 28, 2021, 12:10
Compliance confirmation Jun 28, 2021, 12:10
Documents confirming of qualification Jun 28, 2021, 12:10
Compliance confirmation Jun 28, 2021, 12:10
Documents confirming of qualification Jun 28, 2021, 12:10
Documents confirming of qualification Jun 28, 2021, 12:10
Documents confirming of qualification Jun 28, 2021, 12:10
Price offer Jun 28, 2021, 12:10
Documents confirming of qualification Jun 28, 2021, 12:10
Documents confirming of qualification Jun 28, 2021, 12:10
Price offer Jun 28, 2021, 12:10
Not indicated Jun 28, 2021, 12:12

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 2, 2021, 11:45
Not indicated Jul 2, 2021, 12:32

Offer

UAH1,144.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Сумський національний аграрний університет

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44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами Стрічка кіперна (ІТ, Північне ТУОМ)
44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами Стрічка кіперна (ІТ, Північне ТУОМ)
Name:
Бондаренко Оксана
E-mail: BONDARENKO.OV@UA.ENERGY Phone: 3800612584446 Web site: EDRPOU:
00100227
8
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Expected value

UAH1,963.00 without VAT

View