Столярні вироби (Віконний металопластиковий блок (ДК 021:15 44221100-6 "Вікна"))

Expected value

UAH24,216.77

including VAT
Completed
Clarification period

from Aug 3, 2020, 09:56

until Aug 7, 2020, 00:00

Call for proposals

from Aug 7, 2020, 00:00

until Aug 12, 2020, 00:00

Auction
not conducted
Qualification

from Aug 12, 2020, 00:00

until Aug 13, 2020, 14:31

Offers considered

from Aug 13, 2020, 14:31

until Aug 20, 2020, 15:36

Offers to be submitted:
Aug 7, 2020, 00:00 – Aug 12, 2020, 00:00

Pay attention!

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

Clarification period:
Aug 3, 2020, 09:56 – Aug 7, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
34239034
Web site:
Not indicated
Address:
Україна, 04050, м. Київ, м. Київ, вул. Дегтярівська, буд. 15 Б
Rating:
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Main contact

Name:
Зоя Харамінська
Language skills:
Phone:
+380443634333
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Віконний металопластиковий блок (ДК 021:15 44221100-6 "Вікна")

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

1 блок

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 04050, м. Київ, м. Київ, вул. Дегтярівська,15Б

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 3, 2020, 09:56
Draft contract Aug 3, 2020, 09:56
Aug 3, 2020, 09:56
Not indicated Aug 3, 2020, 09:58
Technical specifications Aug 3, 2020, 09:56

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата Товару здійснюється протягом 7 (семи) робочих днів з моменту підписання накладної

About tender

Complain ID prozorro:
Expected value:
UAH24,216.77 including VAT
Minimum price decrement:
UAH121.08
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:
Віталій Кратюк
E-mail: imp-vik@ukr.net Phone: +380674117779,+380674102840,+380961745125,+380412480220 EDRPOU:
37604944

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Aug 11, 2020, 13:05
Compliance confirmation Aug 11, 2020, 13:05
Compliance confirmation Aug 11, 2020, 13:05
Compliance confirmation Aug 11, 2020, 13:05
Compliance confirmation Aug 11, 2020, 13:05
Technical specifications Aug 11, 2020, 13:05
Technical specifications Aug 11, 2020, 13:05
Compliance confirmation Aug 11, 2020, 13:05
Price offer Aug 11, 2020, 13:05
Compliance confirmation Aug 11, 2020, 13:05
Technical specifications Aug 11, 2020, 13:05
Compliance confirmation Aug 11, 2020, 13:05
Compliance confirmation Aug 11, 2020, 13:05
Compliance confirmation Aug 11, 2020, 13:05
Technical specifications Aug 11, 2020, 13:05
Compliance confirmation Aug 11, 2020, 13:05
Compliance confirmation Aug 11, 2020, 13:05
Compliance confirmation Aug 11, 2020, 13:05
Technical specifications Aug 11, 2020, 13:05
Compliance confirmation Aug 11, 2020, 13:05
Not indicated Aug 11, 2020, 13:17
Technical specifications Aug 11, 2020, 13:05
Technical specifications Aug 11, 2020, 13:05
Technical specifications Aug 11, 2020, 13:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 13, 2020, 14:31
Review Protocol Aug 13, 2020, 14:29

Contract

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 15:36
Signed contract Aug 20, 2020, 15:33

Offer

UAH23,502.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ІНФОТЕХ"

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