Конструкційні матеріали (Вата Кнауф, Суміш CN, Момент стяжка).

Expected value

UAH183,000.00

including VAT
Completed
Clarification period

from Jul 2, 2021, 10:30

until Jul 8, 2021, 00:00

Call for proposals

from Jul 8, 2021, 00:00

until Jul 13, 2021, 00:00

Auction
not conducted
Qualification

from Jul 13, 2021, 00:02

until Jul 14, 2021, 13:12

Offers considered

from Jul 14, 2021, 13:12

until Jul 26, 2021, 12:33

Offers to be submitted:
Jul 8, 2021, 00:00 – Jul 13, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 2, 2021, 10:30 – Jul 8, 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:
02006691
Web site:
Not indicated
Address:
Україна, 69040, Запорізька область, місто Запоріжжя, вулиця Культурна будинок 177-А
Rating:
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Main contact

Name:
Заставська Юлія Олександрівна (Zastavska Yulia )
Language skills:
Phone:
+380612862111
E-mail:
Fax:
+380612862113

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Items list

Name Quantity Delivery Place of delivery
1

Вата Кнауф Інсулейшн ECOSE ТЕПЛО рулон 040-24(24кв.м.)(50*1200-10000мм)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

24 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69000, Запорізька область, м. Запоріжжя, вул. Культурна 177а
2

Суміш CN 69 самовирівн. (25кг)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

200 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69000, Запорізька область, м. Запоріжжя, вул. Культурна 177а
3

Момент стяжка (25кг)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

700 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69000, Запорізька область, м. Запоріжжя, вул. Культурна 177а

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 2, 2021, 10:33
Procurement documents Jul 2, 2021, 10:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH183,000.00 including VAT
Minimum price decrement:
UAH915.00
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:
Ганна Ліпченко
E-mail: 0667773388L@gmail.com Phone: 380673201517 EDRPOU:
3103408402

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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 Jul 12, 2021, 22:09
Technical specifications Jul 12, 2021, 21:59
Documents confirming of qualification Jul 12, 2021, 21:59
Documents confirming of qualification Jul 12, 2021, 21:59
Documents confirming of qualification Jul 12, 2021, 21:59
Documents confirming of qualification Jul 12, 2021, 21:59
Documents confirming of qualification Jul 12, 2021, 21:59
Technical specifications Jul 12, 2021, 21:59
Documents confirming of qualification Jul 12, 2021, 21:59
Documents confirming of qualification Jul 12, 2021, 21:59
Documents confirming of qualification Jul 12, 2021, 21:59
Price offer Jul 12, 2021, 21:59
Documents confirming of qualification Jul 12, 2021, 21:59
Documents confirming of qualification Jul 12, 2021, 21:59
Documents confirming of qualification Jul 12, 2021, 21:59
Not indicated Jul 12, 2021, 22:09
Documents confirming of qualification Jul 12, 2021, 21:59
Documents confirming of qualification Jul 12, 2021, 21:59
Documents confirming of qualification Jul 12, 2021, 21:59
Documents confirming of qualification Jul 12, 2021, 21:59
Documents confirming of qualification Jul 12, 2021, 21:59
Documents confirming of qualification Jul 12, 2021, 21:59
Documents confirming of qualification Jul 12, 2021, 21:59
Documents confirming of qualification Jul 12, 2021, 21:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 14, 2021, 13:08
Not indicated Jul 14, 2021, 13:12

Contract

Document name Document type Date of publishing
Not indicated Jul 26, 2021, 12:32
Not indicated Jul 26, 2021, 12:33

Offer

UAH127,512.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Запорізький регіональний протипухлинний центр" Запорізької обласної ради

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30073882

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