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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Будівельні матеріали

Expected value

UAH4,060.00

including VAT

Called off

Clarification period

from Apr 18, 16:43

until Apr 24, 16:48

Call for proposals

from Apr 24, 16:48

until Apr 27, 16:48

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Apr 24, 16:48 – Apr 27, 16:48

Clarification period:

Apr 18, 16:43 – Apr 24, 16:48

Answers till:

Apr 27, 16:48

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Information about customer

Name:

Військова частина А1214

EDRPOU code:

07530089

Web site:

Not indicated

Address:

Україна, 51272, Дніпропетровська область, смт Черкаське, в/ч А1214

Rating:

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Main contact

Name:

Колесник Ірина Олександрівна ( )

Language skills:

—

Phone:

+380731211214

E-mail:

a1214@post.mil.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Грунтівка Ceresit CT17 (10л) Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники	Quantity: 7 штуки	Delivery period: до May 31	Place of delivery: Україна, 51272, Дніпропетровська область, Новомосковський р-н,смт Черкаське, вул. Медична,1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 18, 16:57
Оголошення .docx Download	Not indicated	Apr 18, 16:44
2.технічні характеристики.docx Download	Not indicated	Apr 18, 16:44
Додаток _3 Форма пропозицiї.docx Download	Not indicated	Apr 18, 16:44
Додаток __1_Проєкт договору.docx Download	Not indicated	Apr 18, 16:44

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2024-04-18-012272-a

Expected value:

UAH4,060.00 including VAT

Minimum price decrement:

UAH20.30

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

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Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Мастики, шпаклівки, замазки та розчинники

Public procurements list of the client Військова частина А1214

Шпаклівки гіпсові, стартові, для внутрішніх робіт, 25 кг.

Name:

Лук’янова Ганна Олександрівна

E-mail: likianova@ukr.net Phone: 380952788150 EDRPOU:

02009873

All tenders of the company

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Expected value

UAH5,200.00 including VAT

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Придбання матеріалів для проведення ремонтних робіт господарським способом (ДК 021:2015:44830000-7 Мастики, шпаклівки, замазки та розчинники; ДК 021:2015:44831200-6 Шпаклівки; ДК 021:2015:44832000-1 Розчинники)

Name:

Ольга Віталіївна --

E-mail: dn-shi-5@ukr.net Phone: +380986785797 EDRPOU:

21930973

All tenders of the company

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Expected value

UAH6,443.00 including VAT

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44830000-7 Мастики, шпаклівки, замазки та розчинники Будівельні суміші (Східний ТУОМ)

Name:

Швидка Олена

E-mail: SHVYDKA.OO@UA.ENERGY Phone: 380577302253 Web site:

https://ua.energy/

EDRPOU:

00100227

All tenders of the company

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Expected value

UAH6,304.52 without VAT

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Будівельні матеріали

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

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