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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ПЛИТКА ДЛЯ ПІДЛОГИ SANDWOOD LIGHT GREY 18.5Х59.8

Expected value

UAH7,650.00

including VAT

Called off

Clarification period

from Oct 16, 2023, 14:56

until Oct 20, 2023, 15:01

Call for proposals

from Oct 20, 2023, 15:01

until Oct 25, 2023, 15:01

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 20, 2023, 15:01 – Oct 25, 2023, 15:01

Clarification period:

Oct 16, 2023, 14:56 – Oct 20, 2023, 15:01

Answers till:

Oct 25, 2023, 15:01

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Information about customer

Name:

військова частина А 2641

EDRPOU code:

24982999

Web site:

Not indicated

Address:

Україна, 32300, Хмельницька область, Кам’янець - Подільський, вул. Гагаріна, 56

Rating:

This company has not been reviewed yet

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Main contact

Name:

Гомілко Оксана Вікторівна ( )

Language skills:

—

Phone:

+380679085024

E-mail:

tender_a2641@post.mil.gov.ua

Fax:

+380384950290

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ПЛИТКА ДЛЯ ПІДЛОГИ SANDWOOD LIGHT GREY 18.5Х59.8 Code DK 021:2015: 44111300-4 Керамічні вироби	Quantity: 17 метри квадратні	Delivery period: до Nov 16, 2023	Place of delivery: Україна, 32000, Хмельницька область, Хмельницька область, Хмельницька область

Procurement documents

Document name	Document type	Date of publishing
Додаток 1 Технічні вимоги Плитка.pdf Download	Procurement documents	Oct 16, 2023, 14:56
Додаток 1 Електронна версія техн.вимоги.doc Download	Procurement documents	Oct 16, 2023, 14:56
Додаток 4 -Вимоги до учасників.docx Download	Procurement documents	Oct 16, 2023, 14:56
sign.p7s	Not indicated	Oct 16, 2023, 15:02
Додаток 3 Проект договору.docx Download	Draft contract	Oct 16, 2023, 14:56
Оголошення плитка.docx Download	Technical specifications	Oct 16, 2023, 14:56
Додаток 2 ЦІНОВА ПРОПОЗИЦІЯ.docx Download	Procurement documents	Oct 16, 2023, 14:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2023-10-16-009828-a

Expected value:

UAH7,650.00 including VAT

Minimum price decrement:

UAH40.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

Sequential order of consideration of proposals:

Yes

Offer price capped by expected value:

Yes

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Useful links

Public procurements list in the region Khmelnytska region

Public procurements list in the category Керамічні вироби

Public procurements list of the client військова частина А 2641