вікна металопластикові

Expected value

UAH36,000.00

including VAT
Completed
Clarification period

from Aug 3, 2020, 13:50

until Aug 6, 2020, 14:00

Call for proposals

from Aug 6, 2020, 14:10

until Aug 10, 2020, 15:00

Auction

from Aug 11, 2020, 14:10

until Aug 11, 2020, 14:31

Qualification

from Aug 11, 2020, 14:31

until Aug 11, 2020, 15:30

Offers considered

from Aug 11, 2020, 15:30

until Aug 20, 2020, 11:54

Offers to be submitted:
Aug 6, 2020, 14:10 – Aug 10, 2020, 15:00
Auction launch:
Aug 11, 2020, 14:10 – Aug 11, 2020, 14:31
Clarification period:
Aug 3, 2020, 13:50 – Aug 6, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
02139239
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, Прилуки, вулиця Перемоги, будинок 170
Rating:

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Main contact

Name:
Шакура Юлія Олександрівна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

вікна металопластикові з відливом, підвіконням та москітною сіткою

Code DK 021:2015: 44221000-5 Вікна, двері та супутні вироби

Quantity:

10 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 17500, Чернігівська область, Прилуки, Перемоги-170

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 3, 2020, 13:55
Not indicated Aug 11, 2020, 14:31
Not indicated Aug 11, 2020, 14:31
Draft contract Aug 3, 2020, 13:57
Not indicated Aug 3, 2020, 13:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH36,000.00 including VAT
Minimum price decrement:
UAH180.00
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:
Микола Борщ
E-mail: vitalij-borshh@yandex.ru Phone: +380503343526 EDRPOU:
1911016818

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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 Aug 10, 2020, 12:03
Compliance confirmation Aug 10, 2020, 12:03
Compliance confirmation Aug 10, 2020, 12:05
Compliance confirmation Aug 10, 2020, 12:03
Compliance confirmation Aug 10, 2020, 12:03
Compliance confirmation Aug 10, 2020, 12:03
Technical specifications Aug 10, 2020, 12:02
Compliance confirmation Aug 10, 2020, 12:06
Compliance confirmation Aug 10, 2020, 12:03
Compliance confirmation Aug 10, 2020, 12:03
Compliance confirmation Aug 10, 2020, 12:03
Compliance confirmation Aug 10, 2020, 12:03
Compliance confirmation Aug 10, 2020, 12:03
Compliance confirmation Aug 10, 2020, 12:07

Decision of the responsible person

Document name Document type Date of publishing
Aug 11, 2020, 15:26

Contract

Document name Document type Date of publishing
Signed contract Aug 20, 2020, 11:50
Not indicated Aug 20, 2020, 11:53

Offer

UAH29,360.00 including VAT

Status

winner
Name:
Олександр Кривошей
E-mail: almaz.dekor@gmail.com Phone: +380661153821 EDRPOU:
2609712693

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 10, 2020, 14:05
Documents confirming of qualification Aug 10, 2020, 14:22
Price offer Aug 10, 2020, 14:05
Documents confirming of qualification Aug 10, 2020, 14:05
Documents confirming of qualification Aug 10, 2020, 14:05
Documents confirming of qualification Aug 10, 2020, 14:05
Technical specifications Aug 10, 2020, 14:05
Documents confirming of qualification Aug 10, 2020, 14:05

Offer

UAH34,417.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Прилуцький гуманітарно-педагогічний фаховий коледж імені Івана Франка" Чернігівської обласної ради

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