Жалюзі вертикальні, ролети

Expected value

UAH9,434.33

without VAT
Completed
Clarification period

from Oct 23, 2020, 13:26

until Oct 29, 2020, 13:30

Call for proposals

from Oct 29, 2020, 13:30

until Nov 3, 2020, 13:30

Auction
not conducted
Qualification

from Nov 3, 2020, 13:30

until Nov 20, 2020, 13:50

Offers considered

from Nov 20, 2020, 13:50

until Dec 1, 2020, 08:48

Offers to be submitted:
Oct 29, 2020, 13:30 – Nov 3, 2020, 13:30
Clarification period:
Oct 23, 2020, 13:26 – Oct 29, 2020, 13:30

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Information about customer

Name:
EDRPOU code:
19389809
Web site:
Address:
Україна, 76008, Івано-Франківська область, Івано-Франківськ, ІВАНО-ФРАНКІВСЬК, вул. Галицька, 201
Rating:

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Main contact

Name:
Дідух Галина Петрівна
Language skills:
Phone:
0680075604
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Жалюзі вертикальні на вікно розміром (ШхВ) 3000мм*1420мм

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

Quantity:

2 шт.

Delivery period:

Nov 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька, 201
2

Жалюзі вертикальні на вікно розміром (ШхВ) 785мм*1070мм

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

Quantity:

4 шт.

Delivery period:

Nov 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька, 201
3

Ролети на вікно розміром (ШхВ) 800мм*1070мм

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

Quantity:

4 шт.

Delivery period:

Nov 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, Івано-Франківськ, Галицька, 201

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 13:25
Not indicated Oct 23, 2020, 13:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
З моменту поставки та монтажу Товару

About tender

Complain ID prozorro:
Expected value:
UAH9,434.33 without VAT
Minimum price decrement:
UAH47.17
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:
Боса Ольга Григорівна
E-mail: roleta.if.ua@gmail.com Phone: +380504330929 EDRPOU:
34845431

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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 Nov 5, 2020, 10:36
Not indicated Nov 5, 2020, 15:28
Not indicated Nov 5, 2020, 10:55
Not indicated Nov 2, 2020, 13:39
Not indicated Nov 5, 2020, 10:29
Not indicated Nov 2, 2020, 13:37
Not indicated Nov 5, 2020, 15:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 13:50

Contract

Document name Document type Date of publishing
Signed contract Dec 1, 2020, 08:48

Offer

UAH9,434.33 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Укроборонпром ДП "ВО "Карпати"