Жалюзі

Expected value

UAH199,800.00

including VAT
Completed
Clarification period

from Nov 19, 2021, 18:19

until Nov 25, 2021, 00:00

Call for proposals

from Nov 25, 2021, 00:00

until Nov 29, 2021, 00:00

Auction

from Dec 2, 2021, 11:36

until Dec 2, 2021, 12:05

Qualification

from Dec 2, 2021, 12:05

until Dec 6, 2021, 16:05

Offers considered

from Dec 6, 2021, 16:05

until Dec 9, 2021, 14:15

Offers to be submitted:
Nov 25, 2021, 00:00 – Nov 29, 2021, 00:00

Pay attention!

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

Auction launch:
Dec 2, 2021, 11:36 – Dec 2, 2021, 12:05
Clarification period:
Nov 19, 2021, 18:19 – Nov 25, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
44522703
Web site:
Not indicated
Address:
Україна, 40034, Сумська область, Суми, Інтернаціоналістів,35
Rating:

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Main contact

Name:
Бондар Лідія Мефодіївна
Language skills:
Phone:
+380504071889
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Жалюзі (персик+беж)

Code DK 021:2015: 39515400-9 Жалюзі

Quantity:

156.9 м.кв

Delivery period:

Nov 19, 2021 – Dec 8, 2021

Place of delivery:

Україна, 40034, Сумська область, місто Суми, вул. Інтернаціоналістів, буд.35
2

Жалюзі (бежеві)

Code DK 021:2015: 39515400-9 Жалюзі

Quantity:

24.44 м.кв

Delivery period:

Nov 19, 2021 – Dec 8, 2021

Place of delivery:

Україна, 40034, Сумська область, місто Суми, вул. Інтернаціоналістів, буд.35
3

Жалюзі горизонтальні алюмінієві, карниз аллюмінієвий

Code DK 021:2015: 39515400-9 Жалюзі

Quantity:

7.58 м.кв

Delivery period:

Nov 19, 2021 – Dec 8, 2021

Place of delivery:

Україна, 40034, Сумська область, місто Суми, вул. Інтернаціоналістів, буд.35

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 24, 2021, 11:52
Procurement documents Nov 19, 2021, 18:19
Procurement documents Nov 24, 2021, 11:52
Procurement documents Nov 19, 2021, 18:33
Procurement documents Nov 19, 2021, 18:19
Not indicated Dec 2, 2021, 12:05
Procurement documents Nov 22, 2021, 15:50
Not indicated Nov 24, 2021, 12:14
Not indicated Nov 22, 2021, 16:03
Not indicated Nov 19, 2021, 18:36
Procurement documents Nov 19, 2021, 18:33
Procurement documents Nov 19, 2021, 18:19
Procurement documents Nov 19, 2021, 18:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH199,800.00 including VAT
Minimum price decrement:
UAH999.00
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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Auction history

Participants of auction

Name:
Ляшко Микола Миколайович
E-mail: A.TOPAZ@UKR.NET Phone: 095-380-24-26, 067-540-59-31 EDRPOU:
35742560

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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
Technical specifications Nov 27, 2021, 10:46
Compliance confirmation Nov 27, 2021, 10:46
Compliance confirmation Dec 3, 2021, 16:55
Compliance confirmation Nov 27, 2021, 10:46
Technical specifications Nov 27, 2021, 10:46
Documents confirming of qualification Nov 27, 2021, 10:46
Documents confirming of qualification Nov 27, 2021, 10:46
Documents confirming of qualification Nov 27, 2021, 10:46
Not indicated Dec 3, 2021, 16:55
Documents confirming of qualification Nov 27, 2021, 10:46
Compliance confirmation Nov 27, 2021, 10:46
Compliance confirmation Nov 27, 2021, 10:46
Documents confirming of qualification Nov 27, 2021, 10:46
Price offer Nov 27, 2021, 10:46
Documents confirming of qualification Nov 27, 2021, 10:46
Compliance confirmation Nov 27, 2021, 10:46
Documents confirming of qualification Nov 27, 2021, 10:46
Documents confirming of qualification Nov 27, 2021, 10:46

Decision of the responsible person

Document name Document type Date of publishing
License Dec 6, 2021, 13:59
Not indicated Dec 6, 2021, 16:03

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2021, 14:15

Offer

UAH86,272.08 including VAT

Status

winner
Name:
Гарнага Оксана Вікторівна
E-mail: garnaga.ok@ukr.net Phone: +380673170684 Fax:
+380456383335
EDRPOU:
2800303143

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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 25, 2021, 15:24
Not indicated Nov 25, 2021, 15:18

Offer

UAH99,413.00 including VAT

Status

Not considered
Name:
Єрмаков Олег
E-mail: spes2005@ukr.net Phone: 380509081080 Web site: EDRPOU:
33526166

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 25, 2021, 12:56
Documents confirming of qualification Nov 25, 2021, 12:58
Documents confirming of qualification Nov 25, 2021, 12:58
Documents confirming of qualification Nov 25, 2021, 12:56
Documents confirming of qualification Nov 25, 2021, 12:56
Price offer Nov 25, 2021, 12:58
Documents confirming of qualification Nov 25, 2021, 12:56
Documents confirming of qualification Nov 25, 2021, 12:58
Documents confirming of qualification Nov 25, 2021, 12:56
Documents confirming of qualification Nov 25, 2021, 12:58
Documents confirming of qualification Nov 25, 2021, 12:56
Documents confirming of qualification Nov 25, 2021, 12:56
Documents confirming of qualification Nov 25, 2021, 12:58
Documents confirming of qualification Nov 25, 2021, 12:58
Documents confirming of qualification Nov 25, 2021, 12:56
Documents confirming of qualification Nov 25, 2021, 12:58
Price offer Nov 25, 2021, 12:56
Documents confirming of qualification Nov 25, 2021, 12:58
Documents confirming of qualification Nov 25, 2021, 12:56
Documents confirming of qualification Nov 25, 2021, 12:56
Documents confirming of qualification Nov 25, 2021, 12:58
Documents confirming of qualification Nov 25, 2021, 12:58
Documents confirming of qualification Nov 25, 2021, 12:56
Documents confirming of qualification Nov 25, 2021, 12:58

Offer

UAH186,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Заклад дошкільної освіти (ясла-садок) № 9 "Світлячок" Сумської міської ради

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Expected value

UAH368,760.00 including VAT

View