44110000-4 Конструкційні матеріали (Лінолеум та комплектуючі до нього)

44112230-9 Лінолеум (Лінолеум Grabo Diamond Standart Fresh)-150 м2; 44112200-0 Підлогове покриття (Плінтус пластиковый Dollken SLK-50)- 100 шт.; 44112200-0 Підлогове покриття (Заглушка ліва Dollken SLK-50W)- 20 шт.; 44112200-0 Підлогове покриття (Заглушка права Dollken SLK-50W)-30шт.; 44112200-0 Підлогове покриття (Кут зовнішній Dollken SLK-50W)-30шт.; 44112200-0 Підлогове покриття (Кут внутрішній Dollken SLK-50W)-40 шт.; 44112200-0 Підлогове покриття (З'єднання Dollken SLK-50W -30 шт.

Expected value

UAH44,000.00

including VAT
Called off
Clarification period

from Jul 7, 2021, 14:31

until Jul 13, 2021, 17:30

Call for proposals

from Jul 14, 2021, 08:30

until Jul 19, 2021, 17:30

Auction
not conducted
Qualification

from Jul 19, 2021, 17:31

until Jul 23, 2021, 11:36

Offers considered
not conducted
Offers to be submitted:
Jul 14, 2021, 08:30 – Jul 19, 2021, 17:30
Clarification period:
Jul 7, 2021, 14:31 – Jul 13, 2021, 17:30

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Information about customer

Name:
EDRPOU code:
01181765
Web site:
Address:
Україна, 03179, Київська область, Киев, пр. Перемоги, 151
Rating:
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Main contact

Name:
Олександр Миколайович Гурлач
Language skills:
Phone:
+380444228596
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум та комплектуючі до нього

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

150 метри квадратні

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 03179, м. Київ, Київ, проспект Перемоги, 151
2

Лінолеум та комплектуючі до нього

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

250 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 03179, м. Київ, Київ, проспект Перемоги, 151

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 7, 2021, 14:35
Draft contract Jul 7, 2021, 14:31
Not indicated Jul 7, 2021, 14:31

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
30 ( working )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH44,000.00 including VAT
Minimum price decrement:
UAH220.00
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:
Влад Онищенко
E-mail: ovv0602@i.ua Phone: +380668177997 EDRPOU:
3656104831
8
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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
Compliance confirmation Jul 16, 2021, 15:04
Not indicated Jul 16, 2021, 15:04
Compliance confirmation Jul 16, 2021, 15:04
Compliance confirmation Jul 16, 2021, 15:04
Documents confirming of qualification Jul 16, 2021, 17:09
Not indicated Jul 16, 2021, 15:04
Not indicated Jul 16, 2021, 15:04
Compliance confirmation Jul 16, 2021, 15:04
Not indicated Jul 16, 2021, 15:04
Documents confirming of qualification Jul 16, 2021, 15:04
Not indicated Jul 16, 2021, 15:04
Not indicated Jul 16, 2021, 15:04
Not indicated Jul 16, 2021, 15:04
Not indicated Jul 16, 2021, 15:04
Not indicated Jul 16, 2021, 15:04
Not indicated Jul 16, 2021, 15:04
Not indicated Jul 16, 2021, 15:04
Compliance confirmation Jul 16, 2021, 15:04
Not indicated Jul 16, 2021, 15:04
Documents confirming of qualification Jul 16, 2021, 17:09
Documents confirming of qualification Jul 16, 2021, 15:04
Documents confirming of qualification Jul 16, 2021, 17:09
Not indicated Jul 16, 2021, 15:04
Not indicated Jul 16, 2021, 15:04
Price offer Jul 16, 2021, 15:04
Not indicated Jul 16, 2021, 15:04
Not indicated Jul 16, 2021, 15:04
Documents confirming of qualification Jul 16, 2021, 15:04
Not indicated Jul 16, 2021, 15:04
Not indicated Jul 16, 2021, 15:04
Not indicated Jul 16, 2021, 15:04
Compliance confirmation Jul 16, 2021, 15:04
Documents confirming of qualification Jul 16, 2021, 17:09
Compliance confirmation Jul 16, 2021, 15:04
Not indicated Jul 16, 2021, 17:10
Not indicated Jul 16, 2021, 15:04
Technical specifications Jul 16, 2021, 15:04
Not indicated Jul 16, 2021, 15:04
Not indicated Jul 16, 2021, 15:04
Compliance confirmation Jul 16, 2021, 15:04
Not indicated Jul 16, 2021, 15:04
Not indicated Jul 16, 2021, 15:04
Documents confirming of qualification Jul 16, 2021, 17:09
Not indicated Jul 16, 2021, 15:04
Not indicated Jul 16, 2021, 15:04
Documents confirming of qualification Jul 16, 2021, 15:04
Not indicated Jul 16, 2021, 15:04
Compliance confirmation Jul 16, 2021, 15:04
Compliance confirmation Jul 16, 2021, 15:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 23, 2021, 11:35
Not indicated Jul 23, 2021, 11:36

Offer

UAH42,550.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Державне підприємство "Український державний центр радіочастот"

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Expected value

UAH55,152.31 including VAT

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ДК 021:2015 - 44110000-4 «Конструкційні матеріали» ( Цемент ДК 021:2015 44111200-3- Цемент)
ДК 021:2015 - 44110000-4 «Конструкційні матеріали» ( Цемент ДК 021:2015 44111200-3- Цемент)
Name:
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Expected value

UAH25,000.00 including VAT

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ДК 021:2015 : 44110000-4 — Конструкційні матеріали
ДК 021:2015 : 44110000-4 — Конструкційні матеріали
Name:
Євген Звягінцев
E-mail: arz.mtz@kh.dsns.gov.ua Phone: +380678852610 Web site: EDRPOU:
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Expected value

UAH34,000.00 including VAT

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