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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 If an outdated type of EDS is used, the name will still indicate "CEP"

«(Столярні вироби код ДК 021:2015 - 44220000-8) (фасад, двері та вікно)»

Інформація про технічні, якісні та інші характеристики предмета закупівлі згідно Оголошення. Уточнюючий «(Столярні вироби код ДК 021:2015 - 44220000-8)»

Expected value

UAH130,000.00

including VAT

Completed

Clarification period

from Aug 7, 2020, 11:49

until Aug 12, 2020, 18:00

Call for proposals

from Aug 12, 2020, 18:00

until Aug 17, 2020, 18:00

Auction

not conducted

Qualification

from Aug 17, 2020, 18:04

until Aug 18, 2020, 14:12

Offers considered

from Aug 18, 2020, 14:12

until Aug 27, 2020, 13:47

Offers to be submitted:

Aug 12, 2020, 18:00 – Aug 17, 2020, 18:00

Clarification period:

Aug 7, 2020, 11:49 – Aug 12, 2020, 18:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ХМЕЛЬНИЦЬКИЙ ОБЛАСНИЙ ПРОТИПУХЛИННИЙ ЦЕНТР" ХМЕЛЬНИЦЬКОЇ ОБЛАСНОЇ РАДИ

EDRPOU code:

01981224

Web site:

Not indicated

Address:

Україна, 29000, Хмельницька область, місто Хмельницький, вулиця Пілотська, будинок 1

Rating:

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Main contact

Name:

Шевчук Костянтин Ігорович ( )

Language skills:

—

Phone:

+380685390727

E-mail:

KNPHOPC2020@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фасад Code DK 021:2015: 44220000-8 Столярні вироби	Quantity: 1 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації
2	Вікно Code DK 021:2015: 44220000-8 Столярні вироби	Quantity: 1 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації
3	Двері Code DK 021:2015: 44220000-8 Столярні вироби	Quantity: 2 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
2 Оголошення вікна (1).doc Download	Procurement documents	Aug 7, 2020, 11:50
sign.p7s	Not indicated	Aug 7, 2020, 12:01
2.1. Додаток 1 ТП.docx Download	Procurement documents	Aug 7, 2020, 11:50
2.2. Додаток 2 ТЗ.docx Download	Procurement documents	Aug 7, 2020, 11:50
2.3. Додаток 3 проект договору.docx Download	Procurement documents	Aug 7, 2020, 11:50

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Замовник повинен здійснити оплату за поставлений товар протягом 10 робочих днів після підписання сторонами товарно-транспортної або видаткової накладної

About tender

Complain ID prozorro:

UA-2020-08-07-002996-a

Expected value:

UAH130,000.00 including VAT

Minimum price decrement:

UAH650.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Матощук Олександр Васильович

E-mail: alum_plus@ukr.net Phone: +380382743305 Fax:

+380380382743

EDRPOU:

30788134

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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
Статут.rar	Not indicated	Aug 17, 2020, 15:11
2.rar	Not indicated	Aug 17, 2020, 15:11
22250030788134J0500105100000000220620202225.PDF Download	Not indicated	Aug 17, 2020, 15:11
3.rar	Not indicated	Aug 17, 2020, 15:11
5.rar	Not indicated	Aug 17, 2020, 15:11
4.rar	Not indicated	Aug 17, 2020, 15:11
1.rar	Not indicated	Aug 17, 2020, 15:11
sign.p7s	Not indicated	Aug 17, 2020, 15:14
Сертифікати.rar	Not indicated	Aug 17, 2020, 15:11
20200817_144942.jpg Download	Not indicated	Aug 17, 2020, 15:11