Плитка для підлоги та стін

Expected value

UAH19,300.00

including VAT
Completed
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Clarification period

from Jul 29, 2020, 09:50

until Aug 4, 2020, 09:47

Call for proposals

from Aug 4, 2020, 09:47

until Aug 7, 2020, 09:47

Auction
not conducted
Qualification

from Aug 7, 2020, 09:50

until Aug 7, 2020, 10:50

Offers considered

from Aug 7, 2020, 10:50

until Aug 14, 2020, 15:56

Submission of proposals:
Aug 4, 2020, 09:47 – Aug 7, 2020, 09:47
Clarification period:
Jul 29, 2020, 09:50 – Aug 4, 2020, 09:47

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Information about customer

Name:
EDRPOU code:
20551995
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Чорновола, буд. 49
Rating:
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Main contact

Name:
Яна Остафійчук
Language skills:
—
Phone:
+380342750634
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Плитка для підлоги 400х400

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

60 метр квадратний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Чорновола, 49
2

Плитка для підлоги 300х300

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

12 метр квадратний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Чорновола, 49
3

Плитка для стін

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

36 метр квадратний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Чорновола, 49
4

Плитка для стін декоративна

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

8 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Чорновола, 49

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 29, 2020, 09:50
Electronic signature Jul 29, 2020, 09:51
Procurement documents Jul 29, 2020, 09:50

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH19,300.00 including VAT
Minimum price reduction step size:
UAH96.50
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Participants of auction

Name:
Ільків Віталій Васильович
E-mail: [email protected] Phone: 0505619476, 044-561-27-53 Web site: EDRPOU:
32490244
136
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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
Electronic offer
PDF version accepted in personal account
Generated automatically Aug 7, 2020, 08:08
Not indicated Aug 6, 2020, 18:09
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Not indicated Aug 6, 2020, 18:09
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Not indicated Aug 6, 2020, 18:09
Electronic signature Aug 7, 2020, 08:08
Not indicated Aug 6, 2020, 18:09
Not indicated Aug 6, 2020, 18:09
Not indicated Aug 6, 2020, 18:09
Not indicated Aug 6, 2020, 18:09
Not indicated Aug 6, 2020, 18:09
Not indicated Aug 6, 2020, 18:09

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Aug 7, 2020, 10:50
Review Protocol Aug 7, 2020, 10:49

Contract

Document name Document type Date of publishing
Electronic signature Aug 14, 2020, 15:56
Signed contract Aug 14, 2020, 15:55

Offer

UAH16,716.77 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКИЙ КЛІНІЧНИЙ ПЕРИНАТАЛЬНИЙ ЦЕНТР ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ"

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