Скло віконне 4мм розмір листа 2600х1800 (з порізкою до 1300х1800)

Оцінки підлягають суми без урахування ПДВ, подані в пропозиції. Товар має бути поставлений окремими партіями (≈3рази) впродовж 5-ти робочих днів з моменту отримання Продавцем заявки. Ціна на товар включає в себе його доставку за адресою: 87548 м.Маріуполь вул.Зелінського,30. Обсяги закупівлі можуть бути зменшені, виходячи з фактичних потреб Замовника. Детальніше в Тендерній документації

Expected value

UAH37,500.00

without VAT
Completed
Clarification period

from Sep 10, 2019, 14:17

until Sep 14, 2019, 00:00

Call for proposals

from Sep 14, 2019, 00:00

until Sep 19, 2019, 00:00

Auction
not conducted
Qualification

from Sep 19, 2019, 00:02

until Sep 20, 2019, 13:22

Offers considered

from Sep 20, 2019, 13:22

until Oct 10, 2019, 12:53

Offers to be submitted:
Sep 14, 2019, 00:00 – Sep 19, 2019, 00:00

Pay attention!

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

Clarification period:
Sep 10, 2019, 14:17 – Sep 14, 2019, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
32164135
Web site:
Not indicated
Address:
Україна, 87548, Донецька область, Маріуполь, вул.Зелінського, 17
Rating:
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Main contact

Name:
Турянська Галина Михайлівна ( )
Language skills:
Phone:
+380687827748
E-mail:
Fax:
+380629345049

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Items list

Name Quantity Delivery Place of delivery
1

Скло віконне 4мм розмір листа 2600х1800 (з порізкою до 1300х1800)

Code DK 021:2015: 14820000-5 Скло

Quantity:

300 км.кв

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 87548, Донецька область, м.Маріуполь, вул.Зелінського,30

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 11, 2019, 12:28
Procurement documents Sep 10, 2019, 14:17
Procurement documents Sep 10, 2019, 14:17
Sep 10, 2019, 14:17
Procurement documents Sep 10, 2019, 14:17
Draft contract Sep 10, 2019, 14:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються власними коштами підприємства протягом 30 календарних днів з дня отримання кожної партії

About tender

Complain ID prozorro:
Expected value:
UAH37,500.00 without VAT
Minimum price decrement:
UAH200.00
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:
Станислав Кляхин
E-mail: com@glass.dn.ua Phone: +380987149127,+380503672495 EDRPOU:
32788010

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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 Sep 18, 2019, 11:46
Not indicated Sep 18, 2019, 11:46
Not indicated Sep 18, 2019, 11:46
Not indicated Sep 18, 2019, 11:46
Not indicated Sep 18, 2019, 11:46
Not indicated Sep 18, 2019, 11:46
Not indicated Sep 18, 2019, 11:46
Not indicated Sep 18, 2019, 11:46
Not indicated Sep 18, 2019, 11:46
Not indicated Sep 18, 2019, 11:46
Not indicated Sep 18, 2019, 11:46
Technical specifications Sep 18, 2019, 11:46
Not indicated Sep 18, 2019, 11:46
Not indicated Sep 18, 2019, 11:46
Technical specifications Sep 18, 2019, 11:46

Decision of the responsible person

Document name Document type Date of publishing
License Sep 20, 2019, 13:22

Contract

Document name Document type Date of publishing
Signed contract Oct 10, 2019, 12:53

Offer

UAH37,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЖКП "Житло "Центр"