Вироби для ванної кімнати та кухні

Сидіння для унітазу,сифони

Expected value

UAH5,000.00

without VAT
Completed
Clarification period

from Feb 12, 2020, 09:28

until Feb 17, 2020, 10:00

Call for proposals

from Feb 17, 2020, 10:00

until Feb 21, 2020, 10:00

Auction

from Feb 24, 2020, 13:32

until Feb 24, 2020, 13:53

Qualification

from Feb 24, 2020, 13:53

until Feb 28, 2020, 08:38

Offers considered

from Feb 28, 2020, 08:38

until Mar 18, 2020, 11:00

Offers to be submitted:
Feb 17, 2020, 10:00 – Feb 21, 2020, 10:00
Auction launch:
Feb 24, 2020, 13:32 – Feb 24, 2020, 13:53
Clarification period:
Feb 12, 2020, 09:28 – Feb 17, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
38728402
Web site:
Not indicated
Address:
Україна, 68600, Одеська область, Ізмаїл, ВУЛИЦЯ НАБЕРЕЖНА ЛУКІ КАПІКРАЯНА, будинок 4
Rating:

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Main contact

Name:
Друченко Ігор
Language skills:
Phone:
+380674886562
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сидіння для унітазу,сифони

Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні

Quantity:

17 шт

Delivery period:

Mar 2, 2020 – Mar 31, 2020

Place of delivery:

Україна, 68600, Одеська область, Ізмаїл, Портова,16

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 09:27
Not indicated Feb 24, 2020, 13:53
Not indicated Feb 24, 2020, 13:53
Not indicated Feb 12, 2020, 09:27
Not indicated Feb 12, 2020, 09:27
Not indicated Feb 12, 2020, 09:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата за товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 20 (двадцяти) банківських днів з дати підписання видаткової накладної на Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 without VAT
Minimum price decrement:
UAH25.00
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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Auction history

Participants of auction

Name:
Олена Зубар
E-mail: elen.zubar@gmail.com Phone: +380953101916 EDRPOU:
20038832

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 19:03
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Not indicated Feb 18, 2020, 19:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 08:38

Contract

Document name Document type Date of publishing
Signed contract Mar 18, 2020, 10:59

Offer

UAH1,611.70 without VAT

Status

winner
Name:
Катерина
E-mail: k@fopcom.ooo Phone: +380500509758 EDRPOU:
3072602781

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 09:09
Not indicated Feb 21, 2020, 09:09
Not indicated Feb 21, 2020, 09:09
Not indicated Feb 21, 2020, 09:09
Not indicated Feb 21, 2020, 09:09
Not indicated Feb 21, 2020, 09:09
Not indicated Feb 21, 2020, 09:09
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Not indicated Feb 21, 2020, 09:09
Not indicated Feb 21, 2020, 09:09
Not indicated Feb 21, 2020, 09:09
Not indicated Feb 21, 2020, 09:09
Not indicated Feb 21, 2020, 09:09
Not indicated Feb 21, 2020, 09:09
Not indicated Feb 21, 2020, 09:09
Not indicated Feb 21, 2020, 09:09

Offer

UAH4,700.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Ізмаїльська філія ДП "АМПУ"

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Name:
Володимир Ковальчук
E-mail: tenderprcovor@gmail.com Phone: +380673563622, +380673563622 EDRPOU:
05484161

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Expected value

UAH10,000.00 including VAT

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Name:
Ойович Аліна Сергіївна
E-mail: cvk21.kbo@ukr.net Phone: +380989172082 Fax:
+380567782105
EDRPOU:
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Expected value

UAH3,500.00 including VAT

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