ВИРОБИ З ДРОТУ

Expected value

UAH33,506.26

including VAT
Completed
Clarification period

from Jan 27, 2020, 14:42

until Jan 28, 2020, 16:00

Call for proposals

from Jan 28, 2020, 16:00

until Jan 31, 2020, 14:38

Auction
not conducted
Qualification

from Jan 31, 2020, 14:40

until Feb 4, 2020, 12:00

Offers considered

from Feb 4, 2020, 12:00

until Feb 11, 2020, 14:25

Offers to be submitted:
Jan 28, 2020, 16:00 – Jan 31, 2020, 14:38
Clarification period:
Jan 27, 2020, 14:42 – Jan 28, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
40885849
Web site:
Not indicated
Address:
Україна, 77304, Івано-Франківська область, м. Калуш, вул. Промислова,1
Rating:
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Main contact

Name:
Володимир Долошицький
Language skills:
Phone:
+380503730004
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Вироби з дроту (електроди, дріт катанка, сітка, трос, цв’яхи тощо)»

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

Quantity:

38 штуки

Delivery period:

Feb 27, 2020 – Jun 27, 2020

Place of delivery:

Україна, 77304, Івано-Франківська область, Калуш, вул. Промислова,1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 14:48
Jan 27, 2020, 14:42
Not indicated Jan 27, 2020, 14:42
Not indicated Jan 27, 2020, 14:42
Draft contract Jan 27, 2020, 14:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Оплата протягом 30 (тридцяти) робочих днів з дати підписання Сторонами акту приймання-передачі товару або відповідної накладної (накладних) на відпуск товару.

About tender

Complain ID prozorro:
Expected value:
UAH33,506.26 including VAT
Minimum price decrement:
UAH400.00
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:
Ахметшина Олена
E-mail: armagrypp@gmail.com Phone: +380675669781 EDRPOU:
41464728

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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
Documents confirming of qualification Jan 30, 2020, 18:31
Documents confirming of qualification Jan 31, 2020, 15:59
Documents confirming of qualification Jan 30, 2020, 18:31
Documents confirming of qualification Jan 30, 2020, 18:31
Documents confirming of qualification Feb 3, 2020, 13:03
Documents confirming of qualification Jan 30, 2020, 18:31
Price offer Jan 30, 2020, 18:31
Documents confirming of qualification Jan 30, 2020, 18:31
Documents confirming of qualification Jan 30, 2020, 18:31
Documents confirming of qualification Jan 31, 2020, 15:59
Documents confirming of qualification Jan 30, 2020, 18:31
Documents confirming of qualification Jan 30, 2020, 18:31
Documents confirming of qualification Jan 30, 2020, 18:31
Documents confirming of qualification Jan 30, 2020, 18:31
Documents confirming of qualification Jan 30, 2020, 18:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 12:00
Review Protocol Feb 4, 2020, 11:58

Contract

Document name Document type Date of publishing
Signed contract Feb 11, 2020, 12:08
Not indicated Feb 11, 2020, 14:24

Offer

UAH33,506.23 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КАЛУСЬКА ТЕПЛОЕЛЕКТРОЦЕНТРАЛЬ-НОВА"

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