Жалюзі вертикальні

Expected value

UAH52,000.00

including VAT
Completed
Clarification period

from Aug 5, 2021, 14:40

until Aug 11, 2021, 09:00

Call for proposals

from Aug 11, 2021, 09:00

until Aug 16, 2021, 00:00

Auction
not conducted
Qualification

from Aug 16, 2021, 00:03

until Aug 16, 2021, 16:30

Offers considered

from Aug 16, 2021, 16:30

until Aug 19, 2021, 12:13

Offers to be submitted:
Aug 11, 2021, 09:00 – Aug 16, 2021, 00:00

Pay attention!

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

Clarification period:
Aug 5, 2021, 14:40 – Aug 11, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
41830654
Web site:
Not indicated
Address:
Україна, 37254, Полтавська область, Лохвицький р-н, село Сенча, ВУЛИЦЯ ГЕРОЇВ УКРАЇНИ, будинок 8
Rating:

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Main contact

Name:
Світлана Темченко
Language skills:
Phone:
+380535699106
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Жалюзі вертикальні

Code DK 021:2015: 39515400-9 Жалюзі

Quantity:

30 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 5, 2021, 14:40
Not indicated Aug 5, 2021, 14:41
Draft contract Aug 5, 2021, 14:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата за поставлений Товар здійснюється Покупцем шляхом перерахування грошових коштів на рахунок Продавця впродовж 7 (сім) банківських днів з моменту отримання Товару, на підставі документів, що підтверджують факт поставки (видаткових накладних). Попередня оплата Товару не передбачається.

About tender

Complain ID prozorro:
Expected value:
UAH52,000.00 including VAT
Minimum price decrement:
UAH520.00
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:
Олексій Захарченко
E-mail: krest93@ukr.net Phone: 380986578518 EDRPOU:
3417209717

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Aug 13, 2021, 14:17
Price offer Aug 13, 2021, 14:17
Compliance confirmation Aug 13, 2021, 14:17
Compliance confirmation Aug 13, 2021, 14:17
Not indicated Aug 13, 2021, 14:18
Compliance confirmation Aug 13, 2021, 14:17
Compliance confirmation Aug 13, 2021, 14:17
Compliance confirmation Aug 13, 2021, 14:17
Compliance confirmation Aug 13, 2021, 14:17
Compliance confirmation Aug 13, 2021, 14:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 16, 2021, 16:30
Review Protocol Aug 16, 2021, 16:29

Contract

Document name Document type Date of publishing
Not indicated Aug 19, 2021, 12:13
Signed contract Aug 19, 2021, 12:11

Offer

UAH51,944.86 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ СЕНЧАНСЬКОЇ СІЛЬСЬКОЇ РАДИ

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Name:
Таміла Вєльц
E-mail: zven_crl@ukr.net Phone: +380988409583 EDRPOU:
02005384

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Expected value

UAH86,000.00 including VAT

View