решітки металеві

Expected value

UAH39,000.00

including VAT
Completed
Clarification period

from Oct 10, 2019, 16:03

until Oct 15, 2019, 16:08

Call for proposals

from Oct 15, 2019, 16:08

until Oct 17, 2019, 16:08

Auction
not conducted
Qualification

from Oct 17, 2019, 16:11

until Oct 18, 2019, 16:33

Offers considered

from Oct 18, 2019, 16:33

until Oct 23, 2019, 16:25

Offers to be submitted:
Oct 15, 2019, 16:08 – Oct 17, 2019, 16:08
Clarification period:
Oct 10, 2019, 16:03 – Oct 15, 2019, 16:08

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Information about customer

Name:
EDRPOU code:
40356714
Web site:
Not indicated
Address:
Україна, 40021, Сумська область, Суми, Гамалія,25
Rating:

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Main contact

Name:
Сердюк Алла Леонідівна ( )
Language skills:
Phone:
+380542779041
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

решітки металеві

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

13 шт

Delivery period:

до Nov 15, 2019

Place of delivery:

Україна, 42100, Сумська область, смт.Недригайлів, вул.Спортивна,26
2

решітки металеві

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

3 шт

Delivery period:

до Nov 15, 2019

Place of delivery:

Україна, 40021, Сумська область, м.Суми, вул.Гамалія, 25
3

решітки металеві

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

9 шт

Delivery period:

до Nov 15, 2019

Place of delivery:

Україна, 42500, Сумська область, смт.Липова Долина, вул.Роменська,12

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 10, 2019, 16:04
Not indicated Oct 10, 2019, 16:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки проводяться у національній валюті шляхом перерахування грошових коштів на поточний рахунок Постачальника після отримання товару та підписання накладної на оплату товару протягом 7-ми банківських днів. Джерело фінансування - державний бюджет України.

About tender

Complain ID prozorro:
Expected value:
UAH39,000.00 including VAT
Minimum price decrement:
UAH390.00
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:
Георгий Крамаренко
E-mail: kramarenkogeorgiy@gmail.com Phone: +380952571841 EDRPOU:
3485710015

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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
Technical specifications Oct 17, 2019, 13:39
Documents confirming of qualification Oct 17, 2019, 13:39
Documents confirming of qualification Oct 17, 2019, 13:39
Documents confirming of qualification Oct 17, 2019, 13:39
Documents confirming of qualification Oct 17, 2019, 13:39
Documents confirming of qualification Oct 17, 2019, 13:39
Documents confirming of qualification Oct 17, 2019, 13:39
Documents confirming of qualification Oct 17, 2019, 13:39
Documents confirming of qualification Oct 17, 2019, 13:39
Price offer Oct 17, 2019, 13:39
Documents confirming of qualification Oct 17, 2019, 13:39
Documents confirming of qualification Oct 17, 2019, 13:39
Documents confirming of qualification Oct 17, 2019, 13:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 18, 2019, 16:33
License Oct 18, 2019, 16:27

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2019, 16:25
Signed contract Oct 23, 2019, 16:23

Offer

UAH39,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління Держпродспоживслужби в Сумській області

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