Скло з електрообігрівом

Expected value

UAH160,000.00

including VAT
Completed
Clarification period

from Feb 3, 11:33

until Feb 8, 00:00

Call for proposals

from Feb 8, 00:00

until Feb 10, 00:00

Auction
not conducted
Qualification

from Feb 10, 00:02

until Feb 13, 16:11

Offers considered

from Feb 13, 16:11

until Feb 29, 08:15

Offers to be submitted:
Feb 8, 00:00 – Feb 10, 00:00

Pay attention!

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

Clarification period:
Feb 3, 11:33 – Feb 8, 00:00

Pay attention!

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

Answers till:
Feb 10, 00:00

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Information about customer

Name:
EDRPOU code:
08140309
Web site:
Not indicated
Address:
Україна
Rating:
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Main contact

Name:
Ігор Раповой
Language skills:
Phone:
+380950035061, +380688247740
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Скло з електрообігрівом 132х58х5 мм

Code DK 021:2015: 14820000-5 Скло

Quantity:

100 штуки

Delivery period:

до Mar 10

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 3, 11:33
Not indicated Feb 3, 11:33
Draft contract Feb 3, 11:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH160,000.00 including VAT
Minimum price decrement:
UAH800.00
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
View reviews in Dozorro:

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Participants of auction

Name:
Валентина Лихогруд
E-mail: valentinka-75@ukr.net Phone: +380679325217 EDRPOU:
42355183

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 9, 15:00
Documents confirming of qualification Feb 9, 15:00
Not indicated Feb 9, 15:03
Not indicated Feb 9, 15:03
Technical specifications Feb 9, 15:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 13, 16:11
Review Protocol Feb 13, 16:09

Contract

Document name Document type Date of publishing
Signed contract Feb 29, 08:14
Not indicated Feb 29, 08:15

Offer

UAH159,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Військова частина А2920

You may be interested

Name:
Сербін Олександр
E-mail: vtk-tender1@ukr.net Phone: 380674324582 EDRPOU:
03327925

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Expected value

UAH206,200.00 including VAT

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