Лінолеум напівкомерційний, плінтус-короб, порожок, куточки внутрішні, куточки зовнішні, заглушки, з’єднання плінтусу

Expected value

UAH11,000.00

including VAT
Completed
Clarification period

from Aug 6, 2019, 12:02

until Aug 8, 2019, 12:01

Call for proposals

from Aug 8, 2019, 12:01

until Aug 18, 2019, 12:01

Auction
not conducted
Qualification

from Aug 18, 2019, 12:02

until Aug 19, 2019, 08:57

Offers considered

from Aug 19, 2019, 08:57

until Aug 21, 2019, 15:09

Submission of proposals:
Aug 8, 2019, 12:01 – Aug 18, 2019, 12:01
Clarification period:
Aug 6, 2019, 12:02 – Aug 8, 2019, 12:01

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Information about customer

Name:
EDRPOU code:
35061512
Web site:
Not indicated
Address:
Україна, 51321, Дніпропетровська область, Юр'ївський район, село Чаплинка, вул. Тараса Шевченка, 17
Rating:

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Main contact

Name:
Любов Туєва
Language skills:
Phone:
+380968732046
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум напівкомерційний, плінтус-короб, порожок, куточки внутрішні, куточки зовнішні, заглушки, з’єднання плінтусу

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

141.5 одиниця

Delivery period:

Aug 21, 2019 – Aug 31, 2019

Place of delivery:

Україна, 51321, Дніпропетровська область, с.Чаплинка, вул.Тараса Шевченка, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2019, 12:02
Not indicated Aug 6, 2019, 12:02
Not indicated Aug 6, 2019, 12:02
Electronic signature Aug 6, 2019, 12:02

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH11,000.00 including VAT
Minimum price reduction step size:
UAH110.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Participants of auction

Name:
Влад Онищенко
E-mail: [email protected] Phone: +380668177997 EDRPOU:
3656104831
9
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 16, 2019, 15:04
Not indicated Aug 16, 2019, 15:04
Not indicated Aug 16, 2019, 15:04
Not indicated Aug 16, 2019, 15:04
Not indicated Aug 16, 2019, 15:04
Not indicated Aug 16, 2019, 15:04
Not indicated Aug 16, 2019, 15:04
Not indicated Aug 16, 2019, 15:04
Not indicated Aug 16, 2019, 15:04
Not indicated Aug 16, 2019, 15:04
Not indicated Aug 16, 2019, 15:04
Not indicated Aug 16, 2019, 15:04
Not indicated Aug 16, 2019, 15:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 19, 2019, 08:56
Electronic signature Aug 19, 2019, 08:57

Contract

Document name Document type Date of publishing
Electronic signature Aug 21, 2019, 15:09
Not indicated Aug 21, 2019, 15:09

Offer

UAH10,900.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД "ЧАПЛИНСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ" ЮР'ЇВСЬКОЇ РАЙОННОЇ РАДИ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ

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Name:
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E-mail: [email protected] Phone: +380633037259 Web site: EDRPOU:
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ДК 021:2015: 44110000-4 Конструкційні матеріали (Клей для плитки; Блоки газобетонні; Піна монтажна; Кутники та рейки маячні для штукатурки; Кутники та рейки маячні для штукатурки; Склосітка армувальна, щільність 160-165 г/м2, чарунка 4x4/5x5 см, рулон 1-1.1x50 м; Клей для плитки)
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Name:
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E-mail: [email protected] Phone: +380984569542 EDRPOU:
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Expected value

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Name:
Греденюк Сергій Сергійович
E-mail: [email protected] Phone: +380487373592 Fax:
+380487373592
EDRPOU:
08564127

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Expected value

UAH14,000.00 without VAT

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