Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 201:2015 44221000-5 Вікна, двері та супутні вироби (металопластикові вікна)

Expected value

UAH49,000.00

including VAT

Completed

Clarification period

from Sep 30, 2020, 13:13

until Oct 6, 2020, 00:00

Call for proposals

from Oct 6, 2020, 00:00

until Oct 9, 2020, 13:10

Auction

not conducted

Qualification

from Oct 9, 2020, 13:10

until Oct 9, 2020, 13:47

Offers considered

from Oct 9, 2020, 13:47

until Oct 19, 2020, 11:55

Offers to be submitted:

Oct 6, 2020, 00:00 – Oct 9, 2020, 13:10

Clarification period:

Sep 30, 2020, 13:13 – Oct 6, 2020, 00:00

Show all important dates

Hide dates

Information about customer

Name:

Комунальне підприємство "Петропавлівська центральна районна лікарня" Петропавлівської районної ради"

EDRPOU code:

01988887

Web site:

Not indicated

Address:

Україна, 52700, Дніпропетровська область, смт. Петропавлівка, ВУЛИЦЯ МИРУ, будинок 102

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Юлія Чубас

Language skills:

—

Phone:

+380956649236

E-mail:

yuliachubas@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вікна, двері та супутні вироби (металопластикові вікна) Code DK 021:2015: 44221000-5 Вікна, двері та супутні вироби	Quantity: 13 штуки	Delivery period: Oct 22, 2020 – Dec 31, 2020	Place of delivery: Україна, 52700, Дніпропетровська область, смт Петропавлівка, вул. Миру. 102

Procurement documents

Document name	Document type	Date of publishing
оголош. вікна (1).docx Download	Procurement documents	Sep 30, 2020, 13:13
креслення 2.xlsx Download	Technical specifications	Sep 30, 2020, 13:13
ДОГОВІР вікна (1) (1).docx Download	Draft contract	Sep 30, 2020, 13:13
sign.p7s	Not indicated	Sep 30, 2020, 13:13

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2020-09-30-003137-a

Expected value:

UAH49,000.00 including VAT

Minimum price decrement:

UAH245.00

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Андрейчук Сергій

E-mail: Asavchuk2007@ukr.net Phone: +380667005310 EDRPOU:

2684910095

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
73104445_Сертификат соответствия Окна и Двери Steko (Днепр и Львов) до 29.01.22.JPG Download	Not indicated	Oct 9, 2020, 07:31
73104443_Сертификат соответствия Гомель Стекло Флоат до 03.03.21.pdf Download	Not indicated	Oct 9, 2020, 07:31
ЦІНОВА ПРОПОЗИЦІЯ.jpg Download	Not indicated	Oct 9, 2020, 07:31
73102135_документи учасника.rar	Not indicated	Oct 9, 2020, 07:31
73104450_Сертификат соответствия Фурнитура AXOR К3 до 19.03.21.jpg Download	Not indicated	Oct 9, 2020, 07:31
73104444_Сертификат соответствия на ПВХ профиль Steko серии S (400, 500, 700) до 04.11.21.pdf Download	Not indicated	Oct 9, 2020, 07:31