Мастика покрівельна, пластифікатор, грунтівка, штукатурна суміш, антисептик протигрибковий (Код за ДК 021:2015:44830000-7 - Мастики, шпаклівки, замазки та розчинники)

Expected value

UAH126,200.00

including VAT
Completed
Clarification period

from Mar 23, 09:04

until Mar 28, 00:00

Call for proposals

from Mar 28, 00:00

until Mar 30, 09:00

Auction
not conducted
Qualification

from Mar 30, 09:00

until Apr 3, 11:37

Offers considered

from Apr 3, 11:37

until Apr 19, 14:39

Offers to be submitted:
Mar 28, 00:00 – Mar 30, 09:00
Clarification period:
Mar 23, 09:04 – Mar 28, 00:00

Pay attention!

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

Answers till:
Mar 30, 09:00

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Information about customer

Name:
EDRPOU code:
26632855
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Катерина Удовиченко
Language skills:
Phone:
+380666915444
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мастика покрівельна гідроізоляція BauGut 18 кг

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

76 штука

Delivery period:

до Apr 25

Place of delivery:

Україна, Полтавська область, Полтава
2

Пластифікатор 10л

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

3 штука

Delivery period:

до Apr 25

Place of delivery:

Україна, Полтавська область, Полтава
3

Грунтівка глибокопроникаюча Ceresit СТ-17 10л

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

32 штука

Delivery period:

до Apr 25

Place of delivery:

Україна, Полтавська область, Полтава
4

Штукатурна суміш МР-75 30кг

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

60 штука

Delivery period:

до Apr 25

Place of delivery:

Україна, Полтавська область, Полтава
5

Антисептик протигрибковий SchimmelSTOP BauGut 5л

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

5 штука

Delivery period:

до Apr 25

Place of delivery:

Україна, Полтавська область, Полтава

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 23, 09:04
Estimate Mar 23, 09:04
Not indicated Mar 23, 09:05
Procurement documents Mar 23, 09:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH126,200.00 including VAT
Minimum price decrement:
UAH1,262.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Постольник Вероніка Сергіївна
E-mail: PL.TENDER@EPICENTRK.COM Phone: 380445612753, 380505776137 Web site: EDRPOU:
32490244
60
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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
Documents confirming of qualification Mar 30, 08:45
Documents confirming of qualification Mar 30, 08:45
Documents confirming of qualification Mar 30, 08:45
Documents confirming of qualification Mar 30, 08:45
Not indicated Mar 30, 08:46
Documents confirming of qualification Mar 30, 08:45
Documents confirming of qualification Mar 30, 08:45
Documents confirming of qualification Mar 30, 08:45
Documents confirming of qualification Mar 30, 08:45
Documents confirming of qualification Mar 30, 08:45
Documents confirming of qualification Mar 30, 08:45
Documents confirming of qualification Mar 30, 08:45
Documents confirming of qualification Mar 30, 08:45
Documents confirming of qualification Mar 30, 08:45
Documents confirming of qualification Mar 30, 08:45
Documents confirming of qualification Mar 30, 08:45
Documents confirming of qualification Mar 30, 08:45
Documents confirming of qualification Mar 30, 08:45
Not indicated Mar 30, 08:46
Documents confirming of qualification Mar 30, 08:45
Documents confirming of qualification Mar 29, 17:49
Documents confirming of qualification Mar 30, 08:45
Documents confirming of qualification Mar 30, 08:45
Documents confirming of qualification Mar 30, 08:45
Documents confirming of qualification Mar 30, 08:45
Documents confirming of qualification Mar 30, 08:45
Documents confirming of qualification Mar 30, 08:45
Documents confirming of qualification Mar 29, 17:49

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 3, 11:36
Not indicated Apr 3, 11:37

Contract

Document name Document type Date of publishing
Signed contract Apr 19, 09:56
Not indicated Apr 19, 14:39

Offer

UAH114,992.16 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Військова частина А4717

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E-mail: k.moskovska@uhe.gov.ua Phone: 380668506413 EDRPOU:
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Name:
Мунтян Андрій
E-mail: andrei.muntyan@gmail.com Phone: 380993419995 EDRPOU:
08038284

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Дорош Галина Юріївна
E-mail: flycoman11@ps.mil.gov.ua Phone: +380983455264 EDRPOU:
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