Підсвічувані вказівники і вивіски (Підсвічувані вивіски для УНФ та ЗФ). Код ДК 021:2015 31523000-8

Строк поставки товарів, виконання робіт чи надання послуг: до "20" грудня 2019 року

Expected value

UAH100,000.00

including VAT
Completed
Clarification period

from Nov 22, 2019, 12:09

until Nov 27, 2019, 16:00

Call for proposals

from Nov 27, 2019, 16:00

until Nov 29, 2019, 16:00

Auction

from Dec 2, 2019, 11:28

until Dec 2, 2019, 11:49

Qualification

from Dec 2, 2019, 11:49

until Dec 4, 2019, 15:23

Offers considered

from Dec 4, 2019, 15:23

until Dec 16, 2019, 14:53

Offers to be submitted:
Nov 27, 2019, 16:00 – Nov 29, 2019, 16:00
Auction launch:
Dec 2, 2019, 11:28 – Dec 2, 2019, 11:49
Clarification period:
Nov 22, 2019, 12:09 – Nov 27, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
09315357
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, м. Хмельницький, вул. Кам’янецька, 46
Rating:
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Main contact

Name:
Олександр Томків
Language skills:
Phone:
+380382755005
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Підсвічувані вказівники і вивіски (Підсвічувані вивіски для УНФ та ЗФ). Код ДК 021:2015: 31523000-8

Code DK 021:2015: 31523000-8 Підсвічувані вказівники і вивіски

Quantity:

3 найменувань

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 32000, Хмельницька область, Городок, вул.Грушевського, буд.84

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 22, 2019, 12:09
Not indicated Dec 2, 2019, 11:49
Not indicated Dec 2, 2019, 11:49
Not indicated Nov 22, 2019, 12:09

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 including VAT
Minimum price decrement:
UAH1,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Петро Оніле
E-mail: amfora.cv@gmail.com Phone: +380953922184 EDRPOU:
2967215401

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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 Nov 29, 2019, 15:16
Not indicated Dec 3, 2019, 18:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 15:22

Contract

Document name Document type Date of publishing
Signed contract Dec 16, 2019, 14:53

Offer

UAH89,538.00 including VAT

Status

winner
Name:
ПП "Л-АРТ"
E-mail: ledartua@gmail.com Phone: +380443610021 Web site: EDRPOU:
32615993

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 15:59
Not indicated Nov 28, 2019, 15:59
Not indicated Nov 28, 2019, 15:59
Not indicated Nov 28, 2019, 15:59
Not indicated Nov 28, 2019, 15:59
Not indicated Nov 28, 2019, 15:59
Not indicated Nov 28, 2019, 15:59
Not indicated Nov 28, 2019, 15:59
Not indicated Nov 29, 2019, 12:25
Not indicated Nov 28, 2019, 15:59
Not indicated Nov 28, 2019, 15:59
Not indicated Nov 28, 2019, 15:59
Not indicated Nov 28, 2019, 15:59

Offer

UAH90,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Ощадбанк” філія – Хмельницьке обласне управління"