ДК 021:2015 – 44220000-8 Столярні вироби (Вікна металопластикові енергозберігаючі, відповідний код - 44221100-6 – Вікна; Двері, відповідний код – 44221200-7 Двері)

Expected value

UAH68,500.00

including VAT
Completed
Clarification period

from Oct 18, 2021, 12:59

until Oct 22, 2021, 10:00

Call for proposals

from Oct 22, 2021, 16:00

until Oct 28, 2021, 09:00

Auction
not conducted
Qualification

from Oct 28, 2021, 09:01

until Oct 28, 2021, 15:34

Offers considered

from Oct 28, 2021, 15:34

until Nov 8, 2021, 14:16

Offers to be submitted:
Oct 22, 2021, 16:00 – Oct 28, 2021, 09:00
Clarification period:
Oct 18, 2021, 12:59 – Oct 22, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
01983051
Web site:
Not indicated
Address:
Україна, 44500, Волинська область, м. Камінь-Каширський, вул. Шевченка, буд. 43
Rating:
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Main contact

Name:
Тетяна Самсонюк
Language skills:
Phone:
+380687299098
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вікно металопластикове енергозберігаюче

Code DK 021:2015: 44221100-6 Вікна

Quantity:

8 штуки

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 44500, Волинська область, Камінь-Каширський, вулиця Шевченка, будинок 43
2

Двері

Code DK 021:2015: 44221200-7 Двері

Quantity:

5 штуки

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 44500, Волинська область, Камінь-Каширський, вулиця Шевченка, будинок 43

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 18, 2021, 13:04
Technical specifications Oct 18, 2021, 12:59
Draft contract Oct 18, 2021, 12:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за Товар здійснюються у безготівковій формі згідно видаткових накладних Постачальника, протягом 10 банківських днів, шляхом перерахування коштів на його розрахунковий рахунок. Розрахунки за отриманий Товар здійснюються в національній валюті України. Замовник сплачує за Товар після його отримання.

About tender

Complain ID prozorro:
Expected value:
UAH68,500.00 including VAT
Minimum price decrement:
UAH685.00
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:
ігор марчук
E-mail: vsedladomy1@gmail.com Phone: +380987975579 EDRPOU:
3377403256

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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 Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:41
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39
Not indicated Oct 26, 2021, 13:39

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 28, 2021, 15:33
Not indicated Oct 28, 2021, 15:34

Contract

Document name Document type Date of publishing
Not indicated Nov 8, 2021, 14:15
Signed contract Nov 8, 2021, 14:15

Offer

UAH68,040.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Камінь-Каширська центральна районна лікарня» Камінь-Каширської міської ради Волинської області

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Name:
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E-mail: kosyak-olga@ukr.net Phone: +380567450307 Web site: EDRPOU:
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Expected value

UAH99,600.00 including VAT

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Name:
Коломієць Ірина Михайлівна
E-mail: vtk-tender2@ukr.net Phone: 380674324582 EDRPOU:
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UAH50,000.00 including VAT

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Name:
Мельник Людмила Василівна
E-mail: dprz1@cv.mns.gov.ua Phone: +380372523210 Fax:
+380372572547
EDRPOU:
38289513

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Expected value

UAH68,200.00 including VAT

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