Фурнітура різна (39296000-3 - Похоронне приладдя) (Вінки)

Expected value

UAH359,900.00

without VAT
Called off
Call for proposals

from Dec 3, 2019, 16:43

until Dec 18, 2019, 23:59

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 3, 2019, 16:43 – Dec 18, 2019, 23:59
Clarification period:
Dec 3, 2019, 16:43 – Dec 8, 2019, 23:59
Answers till:
Dec 18, 2019, 23:59
Appealing tender terms:
Dec 3, 2019, 16:43 – Dec 14, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 3, 2019, 16:51

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Information about customer

Name:
EDRPOU code:
39764457
Web site:
Not indicated
Address:
Україна, 27400, Кіровоградська область, м. Знам'янка, вул. Олександрійська, буд. 56
Rating:

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Main contact

Name:
Олександр Хименко
Language skills:
Phone:
+380957720976,+380970524363
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Похоронне приладдя (Вінки)

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

2,120 штука

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 27400, Кіровоградська область, м. Знам'янка, вул. Толстого, 12/36

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 3, 2019, 16:43
Not indicated Dec 3, 2019, 16:51
Not indicated Dec 3, 2019, 16:43
Not indicated Dec 3, 2019, 16:43
Dec 3, 2019, 16:43
Not indicated Dec 3, 2019, 16:43
Procurement documents Dec 3, 2019, 16:43
Technical specifications Dec 3, 2019, 16:43
Technical specifications Dec 3, 2019, 16:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за Товар здійснюються в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 20 банківських днів з моменту поставки Товару згідно видаткових накладних

About tender

Complain ID prozorro:
Expected value:
UAH359,900.00 without VAT
Minimum price decrement:
UAH1,799.50
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:
Олена Андреєва
E-mail: tovlks@ukr.net Phone: +380957290707,+380664024171 EDRPOU:
3050225506

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1
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 14:36
Not indicated Dec 16, 2019, 14:36
Not indicated Dec 16, 2019, 14:36
Not indicated Dec 16, 2019, 14:36
Not indicated Dec 16, 2019, 17:29
Not indicated Dec 16, 2019, 14:36
Not indicated Dec 16, 2019, 14:36
Not indicated Dec 16, 2019, 14:36
Not indicated Dec 16, 2019, 14:36
Not indicated Dec 16, 2019, 14:36
Not indicated Dec 16, 2019, 14:36

Offer

UAH359,900.00 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне підприємство "Знам'янський комбінат комунальних послуг"

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Name:
Тарчинська Олена Валеріївна
E-mail: Tarchynska.OV@ua.energy Phone: 380442491331 Web site: EDRPOU:
00100227
8
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Expected value

UAH204,758.84 without VAT

View