Труни дерев’яні не оббиті та колишки для виготовлення таблички

Expected value

UAH587,842.50

without VAT
Called off
Call for proposals

from Feb 11, 2020, 10:20

until Feb 27, 2020, 08:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 11, 2020, 10:20 – Feb 27, 2020, 08:00
Clarification period:
Feb 11, 2020, 10:20 – Feb 17, 2020, 08:00
Answers till:
Feb 27, 2020, 08:00
Appealing tender terms:
Feb 11, 2020, 10:20 – Feb 23, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 11, 2020, 10:23

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Information about customer

Name:
EDRPOU code:
13966170
Web site:
Not indicated
Address:
Україна, 39617, Полтавська область, Кременчук, вулиця Махоркова будинок 31
Rating:

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Main contact

Name:
Вільхова Любов
Language skills:
Phone:
380968173369
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труни дерев’яні не оббиті

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

1,815 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39817, Полтавська область, Кременчук, вул. Махоркова, буд. 31
2

Колишки для виготовлення таблички

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

1,200 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39817, Полтавська область, Кременчук, вул. Махоркова, буд. 31

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 11, 2020, 10:22
Procurement documents Feb 11, 2020, 10:22
Procurement documents Feb 11, 2020, 10:22
Procurement documents Feb 11, 2020, 10:22
Procurement documents Feb 11, 2020, 10:22
Procurement documents Feb 11, 2020, 10:22
Procurement documents Feb 11, 2020, 10:22
Procurement documents Feb 11, 2020, 10:22
Not indicated Feb 11, 2020, 10:23
Procurement documents Feb 11, 2020, 10:22
Procurement documents Feb 11, 2020, 10:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH587,842.50 without VAT
Minimum price decrement:
UAH2,939.21
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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Useful links

Public procurements list of the client Комунальне підприємство «Спеціалізований комбінат ритуальних послуг»

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Name:
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03328913

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Expected value

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Name:
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E-mail: igboiko@vodokanal.kiev.ua Phone: 380442801536 Web site: EDRPOU:
03327664
6
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Expected value

UAH533,325.60 including VAT

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