Procurement Appeals 1 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Жалюзи

Вироби домашнього текстилю за кодом ДК 021:2015 39510000-0 (Жалюзи). Детально про закупівлю - згідно Тендерної документації за вказаним предметом закупівлі.

Expected value

UAH31,234.00

without VAT

Called off

Call for proposals

from Apr 1, 2020, 18:12

until Apr 22, 2020, 20:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Apr 1, 2020, 18:12 – Apr 22, 2020, 20:00

Clarification period:

Apr 1, 2020, 18:12 – Apr 12, 2020, 20:00

Answers till:

Apr 22, 2020, 20:00

Appealing tender terms:

Apr 1, 2020, 18:12 – Apr 18, 2020, 00:00

Date of the last changes to the tender conditions:

Apr 1, 2020, 18:10

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Information about customer

Name:

Філія "Дельта-лоцман" ДП АМПУ

EDRPOU code:

38728507

Web site:

http://www.delta-pilot.ua/

Address:

Україна, 54001, Миколаївська область, Миколаїв, вул. Лягіна, буд 27

Rating:

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Main contact

Name:

Руденко Ірина

Language skills:

—

Phone:

+380512501162

E-mail:

rudenko@delta-pilot.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Жалюзи (Джерело фінансування закупівлі - кошти підприємства) Code DK 021:2015: 39510000-0 Вироби домашнього текстилю	Quantity: 39 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 54001, Миколаївська область, Миколаїв, Лягіна

Procurement documents

Document name	Document type	Date of publishing
ТД_39510000-0_Жалюзи.doc Download	Not indicated	Apr 1, 2020, 18:09
sign.p7s	Not indicated	Apr 1, 2020, 18:10

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Детально про умови оплати - згідно Додатку 2 до Тендерної документації за даним предметом закупівлі

About tender

Complain ID prozorro:

UA-2020-04-01-002496-a

Expected value:

UAH31,234.00 without VAT

Minimum price decrement:

UAH300.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Татьяна Леликова

E-mail: ksystem.ua@gmail.com Phone: +380675143758 EDRPOU:

33853703

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Documents submitted with the offer

Document name	Document type	Date of publishing
Технічні умови жалюзі.pdf Download	Not indicated	Apr 22, 2020, 10:19
Статут 2019 скан..pdf Download	Not indicated	Apr 22, 2020, 10:19
ст 17.pdf Download	Not indicated	Apr 22, 2020, 10:19
Витяг НДС.PDF Download	Not indicated	Apr 22, 2020, 10:19
Відгук.pdf Download	Not indicated	Apr 22, 2020, 10:19
Наказ Леликова.PDF Download	Not indicated	Apr 22, 2020, 10:19
згода.pdf Download	Not indicated	Apr 22, 2020, 10:19
Підтвердження досвіду.pdf Download	Not indicated	Apr 22, 2020, 10:19
Протокол зборів.PDF Download	Not indicated	Apr 22, 2020, 10:19