Гіпсокартон та підвісна стеля

Гіпсокартон та підвісна стеля (детально у Додатку 2 Технічна специфікація)

Expected value

UAH39,200.00

without VAT
Completed
Clarification period

from Sep 16, 2021, 15:08

until Sep 22, 2021, 08:00

Call for proposals

from Sep 22, 2021, 16:00

until Sep 29, 2021, 16:00

Auction
not conducted
Qualification

from Sep 29, 2021, 16:04

until Sep 30, 2021, 15:35

Offers considered

from Sep 30, 2021, 15:35

until Oct 19, 2021, 12:00

Offers to be submitted:
Sep 22, 2021, 16:00 – Sep 29, 2021, 16:00
Clarification period:
Sep 16, 2021, 15:08 – Sep 22, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Чирук Інна
Language skills:
Phone:
380384263770
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гіпсокартон вологостійкий

Code DK 021:2015: 14220000-9 Глина та каолін

Quantity:

400 м.кв.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Плита для підвісної стелі 600х600

Code DK 021:2015: 14220000-9 Глина та каолін

Quantity:

200 м.кв.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2021, 15:07
Not indicated Sep 16, 2021, 15:08
Not indicated Sep 16, 2021, 15:07
Not indicated Sep 16, 2021, 15:07
Not indicated Sep 16, 2021, 15:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 60 календарних днів з дати оформлення ярлика на придатний Товар згідно СОУ НАЕК 038:2021 «Управління закупівлями продукції. Організація вхідного контролю продукції для ВП Компанії»

About tender

Complain ID prozorro:
Expected value:
UAH39,200.00 without VAT
Minimum price decrement:
UAH200.00
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:
Микола Черноус
E-mail: bravonovograd@gmail.com Phone: +380971531150 EDRPOU:
43174564

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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
Compliance confirmation Sep 28, 2021, 12:10
Price offer Sep 28, 2021, 12:10
Compliance confirmation Sep 28, 2021, 12:10
Compliance confirmation Sep 28, 2021, 12:10
Technical specifications Sep 28, 2021, 12:10
Technical specifications Sep 28, 2021, 12:10
Compliance confirmation Sep 28, 2021, 12:10
Technical specifications Sep 28, 2021, 12:10
Technical specifications Sep 28, 2021, 12:10
Compliance confirmation Sep 28, 2021, 12:10
Compliance confirmation Sep 28, 2021, 12:10
Not indicated Sep 28, 2021, 12:11
Technical specifications Sep 28, 2021, 12:10
Technical specifications Sep 28, 2021, 12:10
Compliance confirmation Sep 28, 2021, 12:10
Technical specifications Sep 28, 2021, 12:10
Compliance confirmation Sep 28, 2021, 12:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 30, 2021, 15:35
Not indicated Sep 30, 2021, 15:35
Not indicated Sep 30, 2021, 15:35

Contract

Document name Document type Date of publishing
Not indicated Oct 19, 2021, 12:00
Signed contract Oct 19, 2021, 12:00

Offer

UAH38,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"