Лінолеум (комерція)

Лінолеум (Класифікатор ДК 021:2015: 44112230-9 — Лінолеум)

Expected value

UAH32,000.00

including VAT
Completed
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Clarification period

from Nov 6, 2019, 14:33

until Nov 7, 2019, 15:00

Call for proposals

from Nov 7, 2019, 15:00

until Nov 8, 2019, 15:00

Auction
not conducted
Qualification

from Nov 8, 2019, 15:04

until Nov 11, 2019, 11:50

Offers considered

from Nov 11, 2019, 11:50

until Nov 25, 2019, 15:19

Submission of proposals:
Nov 7, 2019, 15:00 – Nov 8, 2019, 15:00
Clarification period:
Nov 6, 2019, 14:33 – Nov 7, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
02138932
Web site:
Address:
Україна, 19700, Черкаська область, Золотоноша, Паркова, 2
Rating:

This company has not been reviewed yet

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Main contact

Name:
Юрченко Ірина Олександрівна
Language skills:
Phone:
380473753330
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум (Класифікатор ДК 021:2015: 44112230-9 — Лінолеум)

Code DK 021:2015: 44112230-9 Лінолеум

Quantity:

180 метри квадратні

Delivery period:

до Nov 30, 2019

Place of delivery:

Україна, 19700, Черкаська область, Золотоноша, Паркова, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 6, 2019, 14:36
Technical specifications Nov 6, 2019, 14:39
Technical specifications Nov 6, 2019, 14:39
Draft contract Nov 6, 2019, 14:42

Payment terms

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )

About procurement

Complain ID prozorro:
Expected value:
UAH32,000.00 including VAT
Minimum price reduction step size:
UAH160.00
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:
ТОВ "Епіцентр К"
E-mail: [email protected] Phone: +380939867900 Web site: EDRPOU:
32490244
133
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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 Nov 8, 2019, 13:06
Not indicated Nov 8, 2019, 13:06
Not indicated Nov 8, 2019, 13:06
Not indicated Nov 8, 2019, 13:06
Not indicated Nov 8, 2019, 13:06
Not indicated Nov 8, 2019, 13:06
Not indicated Nov 8, 2019, 13:06
Not indicated Nov 11, 2019, 09:34
Not indicated Nov 8, 2019, 13:06
Not indicated Nov 8, 2019, 13:06
Not indicated Nov 8, 2019, 13:06
Not indicated Nov 8, 2019, 13:06
Not indicated Nov 8, 2019, 13:06
Not indicated Nov 8, 2019, 13:06
Not indicated Nov 8, 2019, 13:06
Not indicated Nov 8, 2019, 13:06
Not indicated Nov 8, 2019, 13:06
Not indicated Nov 8, 2019, 13:06
Not indicated Nov 8, 2019, 13:06
Not indicated Nov 8, 2019, 13:06
Not indicated Nov 8, 2019, 13:06
Not indicated Nov 8, 2019, 13:06
Not indicated Nov 8, 2019, 13:06

Decision of the responsible person

Document name Document type Date of publishing
Nov 11, 2019, 11:50

Contract

Document name Document type Date of publishing
Signed contract Nov 25, 2019, 15:18

Offer

UAH24,051.60 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Золотоніська загальноосвітня санаторна школа-інтернат І-ІІІ ступенів Черкаської обласної ради

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Name:
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E-mail: [email protected] Phone: +380674042832 EDRPOU:
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Expected value

UAH39,545.83 without VAT

View