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Вертикальні штори-жалюзі

Вертикальні штори-жалюзі 7 комплектів (3,69 м.кв., 5,19 м.кв., 4,83 м.кв., 4,83 м.кв.,4,3 м.кв., 4,3 м.кв., 4,83 м.кв.). Остаточні розміри визначаються виробником.

Expected value

UAH7,518.00

including VAT

Completed

Clarification period

from May 30, 2019, 18:08

until Jun 1, 2019, 18:06

Call for proposals

from Jun 1, 2019, 18:06

until Jun 5, 2019, 18:06

Auction

not conducted

Qualification

from Jun 5, 2019, 18:08

until Jun 6, 2019, 11:14

Offers considered

from Jun 6, 2019, 11:14

until Jun 10, 2019, 11:39

Offers to be submitted:

Jun 1, 2019, 18:06 – Jun 5, 2019, 18:06

Clarification period:

May 30, 2019, 18:08 – Jun 1, 2019, 18:06

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Information about customer

Name:

КУ "Вінницька обласна Рада"

EDRPOU code:

00022438

Web site:

http://vinrada.gov.ua

Address:

Україна, 21050, Вінницька область, місто Вінниця, ВУЛИЦЯ СОБОРНА, будинок 70

Rating:

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Main contact

Name:

Тендерний комітет Вінницької обласної Ради

Language skills:

—

Phone:

+380969637222,+380974773462

E-mail:

prozoro_oblrada@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вертикальні штори-жалюзі 7 комплектів (3,69 м.кв., 5,19 м.кв., 4,83 м.кв., 4,83 м.кв.,4,3 м.кв., 4,3 м.кв., 4,83 м.кв.) Code DK 021:2015: 39515000-5 Штори, портьєри, кухонні штори та тканинні жалюзі	Quantity: 7 комплект	Delivery period: Jun 11, 2019 – Jun 13, 2019	Place of delivery: Україна, 21050, Вінницька область, Вінниця, Соборна 70

Procurement documents

Document name	Document type	Date of publishing
Вимоги_кваліфікації (1) (1).doc Download		May 30, 2019, 18:08
Торги із закупівлі штор (3).doc Download	Procurement documents	May 30, 2019, 18:08
dogovir_prozorro_2019.doc Download	Draft contract	May 30, 2019, 18:08

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2019-05-30-001905-b

Expected value:

UAH7,518.00 including VAT

Minimum price decrement:

UAH50.00

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:

Кутенкова Ольга Олександрівна

E-mail: kutenkova@ukr.net Phone: +380675265812 EDRPOU:

2930405436

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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
контакт Вінн Рада.pdf Download	Not indicated	Jun 5, 2019, 16:15
ИНН зав.pdf Download	Not indicated	Jun 5, 2019, 16:15
цп Вінн Рада.pdf Download	Not indicated	Jun 5, 2019, 16:15
ПАСПОРТ.pdf Download	Not indicated	Jun 5, 2019, 16:15
контакт 28_05.pdf Download	Not indicated	Jun 5, 2019, 16:15
СВІДОЦ ПЛАТНИКА.jpg Download	Not indicated	Jun 5, 2019, 16:15
санвисновок зав жалюзи.pdf Download	Not indicated	Jun 5, 2019, 16:15
витяг з реєстру платників єдиного податку оригінал з чоною печаткою .jpg Download	Not indicated	Jun 5, 2019, 16:15
СЕРТ ИНТ ПЛЮС.jpg Download	Not indicated	Jun 5, 2019, 16:15
право підпису документів 28.05.pdf Download	Not indicated	Jun 5, 2019, 16:15
свідоцтво державної реєстрації .jpg Download	Not indicated	Jun 5, 2019, 16:15
тех хар Рада.pdf Download	Not indicated	Jun 5, 2019, 16:15

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 20.doc Download	Review Protocol	Jun 6, 2019, 11:14

Contract

Document name	Document type	Date of publishing
Дог_штори.pdf Download	Signed contract	Jun 10, 2019, 11:39

Offer

UAH7,504.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Vinnytska region

Public procurements list in the category Штори, портьєри, кухонні штори та тканинні жалюзі

Public procurements list of the client КУ "Вінницька обласна Рада"