Вироби домашнього текстилю - за кодом CPV за ДК 021:2015 - 39510000-0 (Жалюзі )

Expected value

UAH136,000.00

including VAT
Completed
Clarification period

from Aug 7, 2020, 17:20

until Aug 13, 2020, 00:00

Call for proposals

from Aug 13, 2020, 00:00

until Aug 18, 2020, 17:17

Auction
not conducted
Qualification

from Aug 18, 2020, 17:19

until Aug 20, 2020, 09:10

Offers considered

from Aug 20, 2020, 09:10

until Aug 25, 2020, 11:05

Offers to be submitted:
Aug 13, 2020, 00:00 – Aug 18, 2020, 17:17
Clarification period:
Aug 7, 2020, 17:20 – Aug 13, 2020, 00:00

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

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Information about customer

Name:
EDRPOU code:
04348131
Web site:
Not indicated
Address:
Україна, 11571, Житомирська область, Коростенський р-н, с. Ушомир, вул. Березюка, буд. 15
Rating:
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Main contact

Name:
Олександра Василенко
Language skills:
Phone:
+380685568358
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вироби домашнього текстилю - за кодом CPV за ДК 021:2015 - 39510000-0 (Жалюзі )

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

107 штуки

Delivery period:

до Sep 1, 2020

Place of delivery:

Україна, 11571, Житомирська область, Ушомир, установи Ушомирської сільської ради

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 17:20
Not indicated Aug 7, 2020, 17:22
Qualification criteria Aug 7, 2020, 17:20
Not indicated Aug 7, 2020, 17:20
Qualification criteria Aug 7, 2020, 17:20
Aug 7, 2020, 17:20
Procurement documents Aug 7, 2020, 17:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Розрахунки за поставлений Товар здійснюються у безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 7 банківських днів (при наявності бюджетного фінансування) з дня отримання товару на підставі рахунку та видаткової накладної (в якій зазначені асортимент, кількість та ціна на товар), виданих Постачальником.

About tender

Complain ID prozorro:
Expected value:
UAH136,000.00 including VAT
Minimum price decrement:
UAH1,360.00
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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Participants of auction

Name:
Герасько Богдан Миколайович
E-mail: gerasko.ppf@ukr.net Phone: +380675213499 EDRPOU:
3099417815

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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 Aug 19, 2020, 10:22
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 19, 2020, 10:29
Not indicated Aug 17, 2020, 17:03
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 19, 2020, 10:22
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 19, 2020, 10:22
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 19, 2020, 10:22
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 19, 2020, 10:22
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 19, 2020, 10:22
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 19, 2020, 10:22
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 17, 2020, 16:58
Not indicated Aug 17, 2020, 16:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 20, 2020, 09:08
Not indicated Aug 20, 2020, 09:10

Contract

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 11:04
Not indicated Aug 25, 2020, 11:05

Offer

UAH136,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Ушомирська сільська рада

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