Двері металеві вхідні

ДК 021:2015: 44220000-8 Столярні вироби (двері металеві вхідні).

Expected value

UAH29,200.00

including VAT
Completed
Clarification period

from Mar 17, 2020, 12:52

until Mar 19, 2020, 12:56

Call for proposals

from Mar 19, 2020, 12:56

until Mar 23, 2020, 12:56

Auction

from Mar 24, 2020, 13:49

until Mar 24, 2020, 14:16

Qualification

from Mar 24, 2020, 14:16

until Mar 27, 2020, 17:34

Offers considered

from Mar 27, 2020, 17:34

until Apr 6, 2020, 09:31

Offers to be submitted:
Mar 19, 2020, 12:56 – Mar 23, 2020, 12:56
Auction launch:
Mar 24, 2020, 13:49 – Mar 24, 2020, 14:16
Clarification period:
Mar 17, 2020, 12:52 – Mar 19, 2020, 12:56

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Information about customer

Name:
EDRPOU code:
03189920
Web site:
Not indicated
Address:
Україна, 15100, Чернігівська область, Городня, вул. Шевченка 108-А., м. Городня, Чернігівська обл.,
Rating:

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Main contact

Name:
Колоша Олександр Володимирович ( )
Language skills:
Phone:
+380464524851
E-mail:
Fax:
+380464521203

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Items list

Name Quantity Delivery Place of delivery
1

Двері металеві вхідні (відповідно технічних вимог додаток 1)

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

3 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 15100, Чернігівська область, м.Городня, вул. Шевченка,108 А

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 14:16
Not indicated Mar 24, 2020, 14:16
Not indicated Mar 17, 2020, 12:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Замовник здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. . Розрахунки за поставлений товар здійснюється на підставі Бюджетного кодексу України з відстрочкою платежу до 30 днів. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок. Розрахунок проводиться шляхом оплати Замовником після надання Постачальником накладної та рахунку на оплату.

About tender

Complain ID prozorro:
Expected value:
UAH29,200.00 including VAT
Minimum price decrement:
UAH146.00
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:
Булат Олександр Миколайович
E-mail: abul@email.ua Phone: 380505454196, 380505454196,380937613096, EDRPOU:
2617303154

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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
Compliance confirmation Mar 19, 2020, 21:35
Compliance confirmation Mar 19, 2020, 21:34
Compliance confirmation Mar 19, 2020, 21:34
Compliance confirmation Mar 19, 2020, 21:34
Price offer Mar 19, 2020, 21:35
Compliance confirmation Mar 19, 2020, 21:35
Documents confirming of qualification Mar 19, 2020, 21:35
Documents confirming of qualification Mar 19, 2020, 21:35
Compliance confirmation Mar 19, 2020, 21:34
Price offer Mar 24, 2020, 15:19

Decision of the responsible person

Document name Document type Date of publishing
License Mar 27, 2020, 17:34

Contract

Document name Document type Date of publishing
Signed contract Apr 6, 2020, 09:31

Offer

UAH24,900.00 including VAT

Status

winner
Name:
Марина Батасова
E-mail: fopsidletskiy1@gmail.com Phone: +380676757807 EDRPOU:
3650307416

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 09:31
Not indicated Mar 23, 2020, 09:31
Not indicated Mar 23, 2020, 09:31
Not indicated Mar 23, 2020, 09:31
Not indicated Mar 23, 2020, 09:31
Not indicated Mar 23, 2020, 09:31
Not indicated Mar 23, 2020, 09:31
Not indicated Mar 23, 2020, 09:31
Not indicated Mar 23, 2020, 09:31
Not indicated Mar 23, 2020, 09:31
Not indicated Mar 23, 2020, 09:31

Offer

UAH25,000.00 including VAT

Status

Not considered
Name:
Лепень Анатолій Федорович
E-mail: wimekon@ukr.net Phone: +380464521068 EDRPOU:
2494917390

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 18:28
Not indicated Mar 19, 2020, 18:28
Not indicated Mar 19, 2020, 18:28
Not indicated Mar 19, 2020, 18:28
Not indicated Mar 19, 2020, 18:28

Offer

UAH27,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Городнянський психоневрологічний інтернат

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