Конструкційні матеріали (плитка, цемент, і тд.)

Expected value

UAH205,479.04

including VAT
Completed
Clarification period

from May 20, 21:35

until May 24, 00:00

Call for proposals

from May 24, 00:00

until May 29, 00:00

Auction
not conducted
Qualification

from May 29, 00:03

until May 31, 08:03

Offers considered

from May 31, 08:03

until Jun 5, 16:27

Offers to be submitted:
May 24, 00:00 – May 29, 00:00

Pay attention!

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

Clarification period:
May 20, 21:35 – May 24, 00:00

Pay attention!

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

Answers till:
May 29, 00:00

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Information about customer

Name:
EDRPOU code:
08113287
Web site:
Not indicated
Address:
Україна, Львівська область, місто
Rating:

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Main contact

Name:
Хомин Мар'яна Андріївна ( )
Language skills:
Phone:
+380978522332
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Конструкційні матеріали (плитка, цемент, і тд.)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

473 штука

Delivery period:

до Aug 1

Place of delivery:

Україна, Львівська область

Procurement documents

Document name Document type Date of publishing
Not indicated May 20, 21:36
Procurement documents May 20, 21:36
Procurement documents May 20, 21:36
Technical specifications May 20, 21:36
Procurement documents May 20, 21:36
Not indicated May 20, 21:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунки за фактично поставлений Товар проводяться в безготівковому порядку протягом 5 (п’яти) банківських днів (за умов надходження бюджетних коштів на рахунок Замовника за даним кодом видатків) з дати надання Постачальником Замовнику належним чином оформленого рахунка – фактури (накладної) на відвантажений Товар.

About tender

Complain ID prozorro:
Expected value:
UAH205,479.04 including VAT
Minimum price decrement:
UAH1,027.40
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:
Попитак Павло
E-mail: popytak_pavlo@ukr.net Phone: 380677819961 EDRPOU:
2456007193

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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
Not indicated May 27, 12:40
Not indicated May 27, 12:40
Compliance confirmation May 31, 11:13
Compliance confirmation May 31, 11:13
Compliance confirmation May 31, 11:13
Not indicated May 27, 12:40
Not indicated May 27, 12:40
Not indicated May 27, 12:40
Not indicated May 27, 12:40
Not indicated May 27, 12:40
Not indicated May 27, 12:40
Not indicated May 27, 12:40
Not indicated May 27, 12:40
Compliance confirmation May 31, 11:13
Not indicated May 27, 12:40
Not indicated May 27, 12:40
Not indicated May 27, 12:40
Not indicated May 27, 12:40
Not indicated May 27, 12:40
Not indicated May 27, 12:40
Not indicated May 27, 12:40
Not indicated May 27, 12:40
Not indicated May 27, 12:40
Not indicated May 27, 12:40
Not indicated May 27, 12:40
Not indicated May 27, 12:40
Not indicated May 27, 12:40
Not indicated May 27, 12:40
Not indicated May 27, 12:40
Not indicated May 27, 12:40
Not indicated May 31, 11:14
Not indicated May 28, 10:01
Not indicated May 27, 12:42
Not indicated May 27, 12:40
Compliance confirmation May 31, 11:13
Compliance confirmation May 31, 11:13
Not indicated May 27, 12:40
Not indicated May 27, 12:40
Not indicated May 28, 09:58
Not indicated May 27, 12:40
Not indicated May 27, 12:40
Not indicated May 27, 12:40
Not indicated May 27, 12:40
Not indicated May 27, 12:40
Not indicated May 27, 12:40
Not indicated May 27, 12:40

Decision of the responsible person

Document name Document type Date of publishing
License May 31, 08:01
Not indicated May 31, 08:03

Offer

UAH205,479.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Військова частина А 1108

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