Клеї (Клей канцелярський)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2021-01-12-001500-b , згідно технічних вимог і якісних характеристик предмета закупівлі «Клеї (Клей канцелярський)». Джерело фінансування: Власний бюджет (кошти від господарської діяльності підприємства).

Expected value

UAH11,898.80

without VAT
Called off
Clarification period

from Nov 16, 2021, 09:18

until Nov 22, 2021, 14:00

Call for proposals

from Nov 22, 2021, 14:00

until Nov 25, 2021, 14:00

Auction
not conducted
Qualification

from Nov 25, 2021, 14:03

until Nov 29, 2021, 16:35

Offers considered
not conducted
Offers to be submitted:
Nov 22, 2021, 14:00 – Nov 25, 2021, 14:00
Clarification period:
Nov 16, 2021, 09:18 – Nov 22, 2021, 14:00

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Information about customer

Name:
EDRPOU code:
00156630
Web site:
Address:
Україна, 36002, Полтавська область, Полтава, м. Полтава, вул. Кагамлика, 33-а
Rating:

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Main contact

Name:
Самсоненко Антон Вікторович
Language skills:
Phone:
0532 515591
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Клей-олівець (15г) (24910000-6)

Code DK 021:2015: 24910000-6 Клеї

Quantity:

170 шт.

Delivery period:

до Sep 1, 2022

Place of delivery:

Not indicated
2

Клей-олівець (36г) (24910000-6)

Code DK 021:2015: 24910000-6 Клеї

Quantity:

170 шт.

Delivery period:

до Sep 1, 2022

Place of delivery:

Not indicated
3

Клей ПВА (200мл) (24910000-6)

Code DK 021:2015: 24910000-6 Клеї

Quantity:

295 шт.

Delivery period:

до Sep 1, 2022

Place of delivery:

Not indicated
4

Клей ПВА (100мл) (24910000-6)

Code DK 021:2015: 24910000-6 Клеї

Quantity:

200 шт.

Delivery period:

до Sep 1, 2022

Place of delivery:

Not indicated
5

Клей ПВА (50мл) (24910000-6)

Code DK 021:2015: 24910000-6 Клеї

Quantity:

300 шт.

Delivery period:

до Sep 1, 2022

Place of delivery:

Not indicated

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Покупець зобов’язаний оплатити вартість переданих товарів протягом 5-ти (п’яти) робочих днів з дати поставки товару.

About tender

Complain ID prozorro:
Expected value:
UAH11,898.80 without VAT
Minimum price decrement:
UAH118.99
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Радченко Лариса Петрівна
E-mail: kontakt@ulis.com.ua Phone: +380532611809 Fax:
+380532508508
EDRPOU:
24389020
18
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 23, 2021, 20:19
Not indicated Nov 23, 2021, 20:19
Not indicated Nov 23, 2021, 20:19
Not indicated Nov 23, 2021, 20:19
Not indicated Nov 24, 2021, 16:34
Not indicated Nov 23, 2021, 20:19
Not indicated Nov 23, 2021, 20:19
Not indicated Nov 23, 2021, 20:19
Not indicated Nov 23, 2021, 20:19
Not indicated Nov 23, 2021, 20:19
Not indicated Nov 23, 2021, 20:19
Not indicated Nov 23, 2021, 20:19
Not indicated Nov 23, 2021, 20:19
Not indicated Nov 23, 2021, 20:19
Not indicated Nov 23, 2021, 20:19
Not indicated Nov 23, 2021, 20:19
Not indicated Nov 23, 2021, 20:19
Not indicated Nov 23, 2021, 20:19
Not indicated Nov 23, 2021, 20:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 29, 2021, 16:35
Not indicated Nov 29, 2021, 16:35

Offer

UAH11,427.30 without VAT

Status

disqualified

Useful links

Public procurements list of the client АТ "Укртрансгаз" в особі філії "Будівельно монтажна фірма "Укргазпромбуд"

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ДК 021:2015 – 24910000-6 «Клеї» (Клей для керамогранітної та керамічної плитки POLIMIN Р-12 (25 кг) або еквівалент)
Name:
Лук'янов Роман Григорович
E-mail: r.lukianov@khai.edu Phone: 380503436021 EDRPOU:
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Expected value

UAH8,524.00 including VAT

View