Столярні вироби

Expected value

UAH9,730.00

including VAT
Completed
Clarification period

from Oct 28, 2020, 09:07

until Nov 3, 2020, 09:12

Call for proposals

from Nov 3, 2020, 09:12

until Nov 6, 2020, 09:12

Auction

from Nov 9, 2020, 15:01

until Nov 9, 2020, 15:22

Qualification

from Nov 9, 2020, 15:22

until Nov 9, 2020, 15:59

Offers considered

from Nov 9, 2020, 15:59

until Nov 12, 2020, 11:10

Offers to be submitted:
Nov 3, 2020, 09:12 – Nov 6, 2020, 09:12
Auction launch:
Nov 9, 2020, 15:01 – Nov 9, 2020, 15:22
Clarification period:
Oct 28, 2020, 09:07 – Nov 3, 2020, 09:12

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Information about customer

Name:
EDRPOU code:
01982608
Web site:
Not indicated
Address:
Україна, 23400, Вінницька область, Муровані Курилівці, смт. Муровані Курилівці, вул. Жовтнева, 87
Rating:

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Main contact

Name:
Венгер Людмила Дмитрівна ( )
Language skills:
Phone:
+380435621180
E-mail:
Fax:
+380435621131

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Items list

Name Quantity Delivery Place of delivery
1

Дверне полотно "Кпасік" глухе

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

7 шт

Delivery period:

Nov 9, 2020 – Dec 31, 2020

Place of delivery:

Україна, 23400, Вінницька область, смт Муровані Курилівці, вул. Жовтнева, 87
2

Коробка дерев'яна індивід.. 80*32 ламін.(ущіл.стійка)

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

7 шт

Delivery period:

Nov 9, 2020 – Dec 31, 2020

Place of delivery:

Україна, 23400, Вінницька область, смт Муровані Курилівці, вул. Жовтнева, 87
3

Лиштва напівкругла 70*8 (стійка)

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

35 шт

Delivery period:

Nov 9, 2020 – Dec 31, 2020

Place of delivery:

Україна, 23400, Вінницька область, смт Муровані Курилівці, вул. Жовтнева, 87

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 28, 2020, 09:07
Not indicated Nov 9, 2020, 15:22
Not indicated Nov 9, 2020, 15:22
Not indicated Oct 28, 2020, 11:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата за поставлений товар здійснюється Замовником шляхом перерахування коштів на розрахунковий рахунок Постачальника згідно видаткових накладних/акта наданих послуг. У випадку затримки оплати товару Замовником, як бюджетною установою (через відсутність коштів на розрахунковому рахунку), Замовник зобов’язується провести оплату поставленого Постачальником товару/виконаних послуг протягом 5-ти банківських днів з дати отримання Замовником бюджетних асигнувань на відповідні цілі на реєстраційний рахунок. 2.8. Доставка документів та товару за рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH9,730.00 including VAT
Minimum price decrement:
UAH48.65
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Бондарчук Інна Олександрівна
E-mail: VN.TENDER@EPICENTRK.COM Phone: 380680128720 Web site: EDRPOU:
32490244
60
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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 4, 2020, 10:03
Not indicated Nov 4, 2020, 10:03
Not indicated Nov 4, 2020, 10:03
Not indicated Nov 4, 2020, 10:03
Not indicated Nov 4, 2020, 10:03
Not indicated Nov 4, 2020, 10:03
Not indicated Nov 4, 2020, 10:03
Not indicated Nov 4, 2020, 10:03
Not indicated Nov 4, 2020, 10:03
Not indicated Nov 4, 2020, 10:03
Not indicated Nov 4, 2020, 10:15
Not indicated Nov 4, 2020, 10:03
Not indicated Nov 4, 2020, 10:03
Not indicated Nov 4, 2020, 10:03
Not indicated Nov 4, 2020, 10:03
Not indicated Nov 4, 2020, 10:03
Not indicated Nov 4, 2020, 10:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 15:58
Not indicated Nov 9, 2020, 15:47

Contract

Document name Document type Date of publishing
Not indicated Nov 12, 2020, 11:09
Not indicated Nov 12, 2020, 11:10

Offer

UAH7,809.48 including VAT

Status

winner
Name:
Безмощук Олександр
E-mail: YUAZH.VN@UKR.NET Phone: +380672501437 EDRPOU:
38890268

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 4, 2020, 16:26
Not indicated Nov 4, 2020, 16:26
Not indicated Nov 4, 2020, 16:26
Not indicated Nov 4, 2020, 16:26
Not indicated Nov 4, 2020, 16:26
Not indicated Nov 4, 2020, 16:26

Offer

UAH9,686.88 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Мурованокуриловецька центральна районна лікарня"