Скло предметне, шліфоване, без покриття, 26х76, №50

Товщина скла повинна бути 2,0 +-0,2мм. Поставка за рахунок Учасника, за адресою Замовника, на протязі 5 робочих днів з моменту укладання договору, шаблон договору Замовника. З відстрочкою оплати - не більше 30 календарних днів.

Expected value

UAH1,000.00

including VAT
Completed
Call for proposals

from Feb 15, 17:55

until Feb 20, 00:00

Qualification

from Feb 20, 00:00

until Feb 22, 15:58

Offers considered

from Feb 22, 15:58

until Feb 26, 11:36

Offers to be submitted:
Feb 15, 17:55 – Feb 20, 00:00

Pay attention!

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

Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Announced date
Feb 15, 17:55

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Information about customer

Name:
EDRPOU code:
42789136
Web site:
Not indicated
Address:
Україна, 10004, Житомирська область, м. Житомир, вул. Романа Шухевича, буд. 2-А
Rating:
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Main contact

Name:
Аліна Корзун
Language skills:
Phone:
+380674112559
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Скло предметне, шліфоване, без покриття, 26х76, №50

Code DK 021:2015: 33790000-4 Скляний посуд лабораторного, санітарно-гігієнічного чи фармацевтичного призначення
Скло предметне, шліфоване, без покриття, 26х76, №50
Parameter name Value
Кількість одиниць в упаковці 50
Покриття Без покриття
Товщина 1.0 - 2.0
Розмір (+/-1мм) 26х76
Шліфування Шліфоване
Призначення Предметне

Quantity:

10 паковання

Delivery period:

до Mar 2

Place of delivery:

Україна, Житомирська область, м. Житомир, вул. Шевченка, 2

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 15, 17:31
Not indicated Feb 15, 17:55

About tender

Complain ID prozorro:
Expected value:
UAH1,000.00 including VAT
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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Participation in procurements

Name:
Інна Фріж
E-mail: inna.frizh@gmail.com Phone: +380635650918 EDRPOU:
3225220465

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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 Feb 17, 15:20
Not indicated Feb 17, 15:21
Not indicated Feb 17, 15:21

Offer

UAH710.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЛІКАРНЯ №2 ІМ. В.П.ПАВЛУСЕНКА" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ