Двері внутрішні дерев’яні

Expected value

UAH95,000.00

including VAT
Completed
Clarification period

from Dec 14, 2021, 16:06

until Dec 20, 2021, 16:04

Call for proposals

from Dec 20, 2021, 16:04

until Dec 23, 2021, 16:04

Auction
not conducted
Qualification

from Dec 23, 2021, 16:06

until Dec 24, 2021, 10:41

Offers considered

from Dec 24, 2021, 10:41

until Dec 28, 2021, 15:19

Offers to be submitted:
Dec 20, 2021, 16:04 – Dec 23, 2021, 16:04
Clarification period:
Dec 14, 2021, 16:06 – Dec 20, 2021, 16:04

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Information about customer

Name:
EDRPOU code:
05410599
Web site:
Address:
Україна, 54020, Миколаївська область, м. Миколаїв, вул. Погранична, 9
Rating:

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Main contact

Name:
Анатолій Свергун
Language skills:
Phone:
+380512478389
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Двері внутрішні дерев’яні

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

3 штуки

Delivery period:

Dec 24, 2021 – Dec 28, 2021

Place of delivery:

Україна, 54020, Миколаївська область, Миколаїв, вул. Погранична, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 14, 2021, 16:06
Not indicated Dec 14, 2021, 16:07
Not indicated Dec 14, 2021, 16:08
Not indicated Dec 14, 2021, 16:07
Not indicated Dec 14, 2021, 16:06
Not indicated Dec 14, 2021, 16:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Оплату Покупець здійснює за отриманий товар шляхом перерахунку коштів на рахунок Продавця на підставі виставленого Продавцем рахунку, протягом 15 (п'ятнадцяти) робочих днів після підписання Сторонами видаткової (та/або товарно - транспортної) накладної. Товарно-супровідні документи (видаткові (та/або товарно - транспортні) накладні, рахунки) повинні бути належним чином оформлені. Використання факсимільного підпису не допускається. Розрахунки здійснюються на підставі Бюджетного кодексу України. У разі затримки бюджетного фінансування, розрахунок за отриманий товар здійснюється протягом 7 банківських днів з дати надходження коштів на рахунок Покупця

About tender

Complain ID prozorro:
Expected value:
UAH95,000.00 including VAT
Minimum price decrement:
UAH950.00
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:
Дабагян Карен
E-mail: oda_dkv@ukr.net Phone: 380677317146 EDRPOU:
37519220

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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
Documents confirming of qualification Dec 20, 2021, 22:00
Price offer Dec 20, 2021, 22:00
Not indicated Dec 20, 2021, 22:01
Documents confirming of qualification Dec 20, 2021, 22:00
Price offer Dec 20, 2021, 22:00

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 24, 2021, 10:40
Not indicated Dec 24, 2021, 10:41

Contract

Document name Document type Date of publishing
Not indicated Dec 28, 2021, 15:18
Signed contract Dec 28, 2021, 15:18

Offer

UAH95,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Адміністрація Заводського району Миколаївської міської ради

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Name:
Жуков Сергій Вікторович
E-mail: szhukovsv@sw.uz.gov.ua Phone: 380444652255 EDRPOU:
41149437

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Name:
Роман Яїчніков
E-mail: fes_a2166@ps.mil.gov.ua Phone: +380966474289 EDRPOU:
08137796

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