Клей для плитки

Expected value

UAH3,000.00

including VAT
Completed
View
Clarification period

from Nov 5, 2019, 22:29

until Nov 7, 2019, 07:00

Call for proposals

from Nov 7, 2019, 07:00

until Nov 8, 2019, 21:00

Auction

from Nov 11, 2019, 14:42

until Nov 11, 2019, 15:09

Qualification

from Nov 11, 2019, 15:09

until Nov 13, 2019, 08:53

Offers considered

from Nov 13, 2019, 08:53

until Nov 26, 2019, 11:13

Submission of proposals:
Nov 7, 2019, 07:00 – Nov 8, 2019, 21:00
Auction start:
Nov 11, 2019, 14:42 – Nov 11, 2019, 15:09
Clarification period:
Nov 5, 2019, 22:29 – Nov 7, 2019, 07:00

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Information about customer

Name:
EDRPOU code:
33965532
Web site:
Not indicated
Address:
Україна, 16603, Чернігівська область, м.Ніжин, вул. КОСМОНАВТІВ, 90
Rating:
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Main contact

Name:
Олексій Мандзюк
Language skills:
Phone:
+380661357458
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Клей для плитки Ceresit СМ 11 або еквівалент (державний бюджет)

Code DK 021:2015: 24910000-6 Клеї

Quantity:

525 кілограм

Delivery period:

до Nov 30, 2019

Place of delivery:

Україна, 16603, Чернігівська область, м.Ніжин, вул. Космонавтів, 90

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 5, 2019, 22:29
Not indicated Nov 11, 2019, 15:09
Not indicated Nov 11, 2019, 15:09
Electronic signature Nov 5, 2019, 22:29
Draft contract Nov 5, 2019, 22:29

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH3,000.00 including VAT
Minimum price reduction step size:
UAH15.00
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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Auction history

Participants of auction

Name:
Бульба Дмитро Володимирович
E-mail: [email protected] Phone: 0631818577 Fax:
0462-728-620
EDRPOU:
14241339

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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
Technical specifications Nov 7, 2019, 16:16
Price offer Nov 7, 2019, 16:16
Technical specifications Nov 7, 2019, 16:16
Technical specifications Nov 11, 2019, 15:23

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Nov 13, 2019, 08:53
Review Protocol Nov 13, 2019, 08:52

Contract

Document name Document type Date of publishing
Signed contract Nov 26, 2019, 11:13
Electronic signature Nov 26, 2019, 11:13

Offer

UAH2,564.10 including VAT

Status

winner
Name:
Рубан Анна Іванівна
E-mail: [email protected] Phone: +380955375548 Fax:
+380462653052
EDRPOU:
35687180
7
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Offer

UAH2,576.70 including VAT

Status

Not considered
Name:
Лисенко Ніла Григорівна
E-mail: [email protected] Phone: 050-313-22-62 Web site: EDRPOU:
32490244
134
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 15:05
Not indicated Nov 8, 2019, 15:05
Not indicated Nov 8, 2019, 15:05
Not indicated Nov 8, 2019, 15:05
Not indicated Nov 8, 2019, 15:05
Not indicated Nov 8, 2019, 15:05
Not indicated Nov 8, 2019, 15:05
Not indicated Nov 8, 2019, 15:05
Not indicated Nov 8, 2019, 15:05
Not indicated Nov 8, 2019, 15:05

Offer

UAH2,581.98 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer СПЕЦІАЛЬНИЙ АВІАЦІЙНИЙ ЗАГІН ОПЕРАТИВНО-РЯТУВАЛЬНОЇ СЛУЖБИ ЦИВІЛЬНОГО ЗАХИСТУ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ