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

Expected value

UAH20,309.30

including VAT
Completed
Clarification period

from Jul 22, 2022, 11:17

until Jul 28, 2022, 10:58

Call for proposals

from Jul 28, 2022, 11:58

until Aug 2, 2022, 10:58

Auction
not conducted
Qualification

from Aug 2, 2022, 11:02

until Aug 3, 2022, 10:12

Offers considered

from Aug 3, 2022, 10:12

until Aug 8, 2022, 09:49

Offers to be submitted:
Jul 28, 2022, 11:58 – Aug 2, 2022, 10:58
Clarification period:
Jul 22, 2022, 11:17 – Jul 28, 2022, 10:58

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Information about customer

Name:
EDRPOU code:
02000085
Web site:
Not indicated
Address:
Україна, 33018, Рівненська область, РІВНЕ, ВУЛИЦЯ МИКОЛИ КАРНАУХОВА, будинок 25-А
Rating:
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Main contact

Name:
Смужевич Тетяна Валеріївна
Language skills:
Phone:
0362637941
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плита OSB 10мм 1250*2500 мм Kronospan

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

Quantity:

37 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 22, 2022, 11:19
Procurement documents Jul 22, 2022, 11:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH20,309.30 including VAT
Minimum price decrement:
UAH101.55
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:
Патрелюк Анастасія
E-mail: patreliuk@mizol.com.ua Phone: 380504196342 Web site: EDRPOU:
33895476

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 1, 2022, 15:40
Price offer Aug 1, 2022, 15:40
Compliance confirmation Aug 1, 2022, 15:40
Price offer Aug 1, 2022, 15:40
Compliance confirmation Aug 1, 2022, 15:40
Compliance confirmation Aug 1, 2022, 15:40
Compliance confirmation Aug 1, 2022, 15:40
Compliance confirmation Aug 1, 2022, 15:40
Technical specifications Aug 1, 2022, 15:40
Compliance confirmation Aug 1, 2022, 15:40
Compliance confirmation Aug 1, 2022, 15:40
Compliance confirmation Aug 1, 2022, 15:40
Compliance confirmation Aug 1, 2022, 15:40
Compliance confirmation Aug 1, 2022, 15:40
Not indicated Aug 1, 2022, 15:40
Compliance confirmation Aug 1, 2022, 15:40
Compliance confirmation Aug 1, 2022, 15:40
Technical specifications Aug 1, 2022, 15:40
Technical specifications Aug 1, 2022, 15:40
Compliance confirmation Aug 1, 2022, 15:40
Technical specifications Aug 1, 2022, 15:40
Technical specifications Aug 1, 2022, 15:40
Compliance confirmation Aug 1, 2022, 15:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 3, 2022, 10:12
License Aug 3, 2022, 10:11

Contract

Document name Document type Date of publishing
Not indicated Aug 8, 2022, 09:48
Not indicated Aug 8, 2022, 09:48

Offer

UAH20,017.74 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЦЕНТРАЛЬНА МІСЬКА ЛІКАРНЯ РІВНЕНСЬКОЇ МІСЬКОЇ РАДИ

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