ДК 021:2015: 39290000-1 Фурнітура різна ( Труни, вінки, хрести, та інші ритуальні товари)

Expected value

UAH997,065.00

including VAT
Called off
Call for proposals

from Feb 6, 2019, 11:06

until Feb 22, 2019, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 6, 2019, 11:06 – Feb 22, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Feb 6, 2019, 11:06 – Feb 12, 2019, 00:00

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00:00 - means the beginning of the day, not its end

Answers till:
Feb 22, 2019, 00:00
Appealing tender terms:
Feb 6, 2019, 11:06 – Feb 18, 2019, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 6, 2019, 11:08

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Information about customer

Name:
EDRPOU code:
03366285
Web site:
Address:
Україна, 20300, Черкаська область, місто Умань, вулиця Горького, будинок 19
Rating:

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Main contact

Name:
Шекмар Катерина Сергіївна ( )
Language skills:
Phone:
+380474433241
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 39290000-1 Фурнітура різна ( Труни, вінки, хрести, та інші ритуальні товари)

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

51 найменувань

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 20300, Черкаська область, місто Умань, вулиця Горького, будинок 19

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 6, 2019, 11:06
Draft contract Feb 6, 2019, 11:06
Technical specifications Feb 6, 2019, 11:06
Not indicated Feb 6, 2019, 11:08

About tender

Complain ID prozorro:
Expected value:
UAH997,065.00 including VAT
Minimum price decrement:
UAH5,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Галина Гордійчук
E-mail: gordgp@ukr.net Phone: +380674091733 EDRPOU:
2163708764

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 21, 2019, 19:52
Documents confirming of qualification Feb 21, 2019, 19:52
Compliance confirmation Feb 21, 2019, 19:52
Compliance confirmation Feb 21, 2019, 19:52
Compliance confirmation Feb 21, 2019, 19:52
Compliance confirmation Feb 21, 2019, 19:52
Compliance confirmation Feb 21, 2019, 19:52
Compliance confirmation Feb 21, 2019, 19:52
Compliance confirmation Feb 21, 2019, 19:52
Documents confirming of qualification Feb 21, 2019, 19:52
Estimate Feb 21, 2019, 19:52
Compliance confirmation Feb 21, 2019, 19:52
Compliance confirmation Feb 21, 2019, 19:52
Documents confirming of qualification Feb 21, 2019, 19:52
Documents confirming of qualification Feb 21, 2019, 19:52
Documents confirming of qualification Feb 21, 2019, 19:52
Compliance confirmation Feb 21, 2019, 19:52

Offer

UAH997,065.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client УКП "Комунальник"

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Expected value

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Name:
Апатьєв Олександр Леонідович
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24584661

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Expected value

UAH701,631.70 including VAT

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