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код ДК 021:2015 - 39510000-0 «Вироби домашнього текстилю» (Жалюзі вертикальні 2500мм*3000мм, Жалюзі горизонтальні 1550мм*300мм, Жалюзі горизонтальні 1550мм*650мм).

Expected value

UAH3,100.00

including VAT
Unsuccessful
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Call for proposals

from Aug 31, 2020, 17:52

until Sep 15, 2020, 19:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Submission of proposals:
Aug 31, 2020, 17:52 – Sep 15, 2020, 19:00
Clarification period:
Aug 31, 2020, 17:52 – Sep 5, 2020, 19:00
Answers to questions for:
Sep 15, 2020, 19:00
Tender conditions appeal:
Aug 31, 2020, 17:52 – Sep 11, 2020, 00:00

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

Date of last changes to tender conditions:
Aug 31, 2020, 17:49

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Information about customer

Name:
EDRPOU code:
02066769
Web site:
Not indicated
Address:
Україна, 61070, Харківська область, Харків, вул. Чкалова, 17, Харківська обл., м. Харків, Київський р-н., 61070
Rating:
8 reviews
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Main contact

Name:
Шевченко Вікторія Павлівна
Language skills:
—
Phone:
+380577884676
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Жалюзі вертикальні 2500мм*3000мм

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

1 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61070, Харківська область, Харків, Чкалова 17
2

Жалюзі горизонтальні 1550мм*300мм

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

2 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61070, Харківська область, Харків, Чкалова 17
3

Жалюзі горизонтальні 1550мм*650мм

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

2 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61070, Харківська область, Харків, Чкалова 17

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Aug 31, 2020, 17:49
Not indicated Aug 31, 2020, 17:49

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата здійснюється по факту поставки Товару. Остаточний строк оплати Товару складає 7 (сім) банківських днів з моменту належної поставки Товару. Джерело фінансування закупівлі: Кошти Державного бюджету.

About procurement

Complain ID prozorro:
Expected value:
UAH3,100.00 including VAT
Minimum price reduction step size:
UAH15.50
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:
Володимир Мішин
E-mail: [email protected] Phone: +380508313997 EDRPOU:
3021911130

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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"
Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Sep 8, 2020, 19:05
Not indicated Sep 8, 2020, 19:04
Electronic signature Sep 8, 2020, 19:05
Not indicated Sep 8, 2020, 19:04
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Offer

UAH3,100.00 including VAT

Status

waiting for a review

Useful links

List of public procurements of customer Національний аерокосмічний університет ім. М.Є. Жуковського „Харківський авіаційний інститут”