Плити вологостійкі ОЗВ.

Код ДК 021:2015 - 44190000-8 «Конструкційні матеріали різні»

Expected value

UAH479,011.55

including VAT
Completed
Clarification period

from Oct 4, 2022, 16:22

until Oct 10, 2022, 08:00

Call for proposals

from Oct 10, 2022, 12:00

until Oct 13, 2022, 00:00

Auction
not conducted
Qualification

from Oct 13, 2022, 00:01

until Oct 13, 2022, 13:49

Offers considered

from Oct 13, 2022, 13:49

until Oct 27, 2022, 08:43

Offers to be submitted:
Oct 10, 2022, 12:00 – Oct 13, 2022, 00:00

Pay attention!

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

Clarification period:
Oct 4, 2022, 16:22 – Oct 10, 2022, 08:00
Answers till:
Oct 13, 2022, 00:00

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Information about customer

Name:
EDRPOU code:
41149437
Web site:
Not indicated
Address:
Україна, 03035, Київська область, Київ, Льва Толстого 61
Rating:

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Main contact

Name:
Вигівський Володимир Володимирович
Language skills:
Phone:
380687985525
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плити вологостійкі ОSВ 1250 х2500х10мм

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

1,198.08 метри квадратні

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
2

Плита вологостійка ОSВ 1250 х 2500 х 12мм

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

1,198.08 метри квадратні

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 4, 2022, 16:22
Procurement documents Oct 4, 2022, 16:22
Not indicated Oct 6, 2022, 07:52
Not indicated Oct 4, 2022, 16:23
Procurement documents Oct 4, 2022, 16:22
Procurement documents Oct 4, 2022, 16:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата за кожну партію поставленого ТОВАРУ за цим Договором проводиться ПОКУПЦЕМ на 5 (п’ятий) банківський день з дати оформлення та реєстрації податкової накладної, у відповідності до вимог законодавства України, відповідно до рахунку-фактури на поставлену партію ТОВАРУ, обумовлену згідно з п. 4.2 цього Договору та Специфікації(-й)№ ___ (Додаток (-ки) __) при наявності документів, зазначених у п. 5.4 цього Договору.

About tender

Complain ID prozorro:
Expected value:
UAH479,011.55 including VAT
Minimum price decrement:
UAH2,395.06
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Павленко Максим
E-mail: TENDER2@NOVATORSTROY.COM.UA Phone: 380577202074, 380930500286 Web site: EDRPOU:
32673903

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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 Oct 12, 2022, 23:06
Technical specifications Oct 12, 2022, 23:06
Technical specifications Oct 12, 2022, 23:06
Technical specifications Oct 12, 2022, 23:06
Technical specifications Oct 12, 2022, 23:06
Technical specifications Oct 12, 2022, 23:06
Technical specifications Oct 12, 2022, 23:06
Technical specifications Oct 12, 2022, 23:06
Technical specifications Oct 14, 2022, 09:50
Technical specifications Oct 13, 2022, 11:46
Technical specifications Oct 12, 2022, 23:06
Technical specifications Oct 12, 2022, 23:06
Technical specifications Oct 14, 2022, 09:50
Technical specifications Oct 12, 2022, 23:06
Technical specifications Oct 12, 2022, 23:06
Technical specifications Oct 12, 2022, 23:06
Technical specifications Oct 12, 2022, 23:06
Technical specifications Oct 12, 2022, 23:06
Technical specifications Oct 14, 2022, 09:50
Technical specifications Oct 12, 2022, 23:06
Technical specifications Oct 12, 2022, 23:06
Technical specifications Oct 12, 2022, 23:06
Technical specifications Oct 12, 2022, 23:06
Technical specifications Oct 14, 2022, 09:50
Technical specifications Oct 12, 2022, 23:06
Technical specifications Oct 12, 2022, 23:06
Technical specifications Oct 14, 2022, 09:50
Technical specifications Oct 14, 2022, 09:50
Technical specifications Oct 12, 2022, 23:06
Not indicated Oct 14, 2022, 09:50
Not indicated Oct 13, 2022, 11:46
Not indicated Oct 12, 2022, 23:06
Technical specifications Oct 14, 2022, 09:50
Technical specifications Oct 12, 2022, 23:06
Technical specifications Oct 12, 2022, 23:06
Technical specifications Oct 12, 2022, 23:06
Technical specifications Oct 12, 2022, 23:06
Technical specifications Oct 12, 2022, 23:06
Technical specifications Oct 12, 2022, 23:06
Technical specifications Oct 12, 2022, 23:06
Technical specifications Oct 12, 2022, 23:06
Technical specifications Oct 12, 2022, 23:06
Technical specifications Oct 12, 2022, 23:06
Technical specifications Oct 12, 2022, 23:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 13, 2022, 13:49
Not indicated Oct 13, 2022, 13:49

Contract

Document name Document type Date of publishing
Not indicated Oct 27, 2022, 08:43
Signed contract Oct 27, 2022, 08:40

Offer

UAH478,896.54 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ЦЕНТР БУДІВЕЛЬНО-МОНТАЖНИХ РОБІТ ТА ЕКСПЛУАТАЦІЇ БУДІВЕЛЬ І СПОРУД" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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Name:
Орлова Марина Ігорівна
E-mail: tender0665@post.mil.gov.ua Phone: +380733180106 EDRPOU:
08327157

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Name:
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4
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Expected value

UAH442,800.00 including VAT

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