44220000-8 Столярні вироби (Полотно дверне, коробка дверна, наличники, завіса, ручка)

Expected value

UAH20,306.00

including VAT
Completed
Clarification period

from Dec 5, 2019, 09:53

until Dec 9, 2019, 16:00

Call for proposals

from Dec 9, 2019, 16:00

until Dec 10, 2019, 17:00

Auction
not conducted
Qualification

from Dec 10, 2019, 17:00

until Dec 20, 2019, 15:48

Offers considered

from Dec 20, 2019, 15:48

until Dec 28, 2019, 13:54

Offers to be submitted:
Dec 9, 2019, 16:00 – Dec 10, 2019, 17:00
Clarification period:
Dec 5, 2019, 09:53 – Dec 9, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
31448144
Web site:
Not indicated
Address:
Україна, 54055, Миколаївська область, м. Миколаїв, вул. Погранична, 161
Rating:
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Main contact

Name:
Олена Жаган
Language skills:
Phone:
+380675503677
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

44220000-8 Столярні вироби (Полотно дверне, коробка дверна, наличники, завіса, ручка)

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

75 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 54055, Миколаївська область, м. Миколаїв, вул. Погранична,161.

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 5, 2019, 09:53
Technical specifications Dec 5, 2019, 09:53
Draft contract Dec 5, 2019, 09:53
Procurement documents Dec 5, 2019, 09:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за цим Договором провадиться безготівковими коштами на поточний рахунок Постачальника. За узгодженням Сторін допускаються інші форми взаємних розрахунків, які передбачені чинним законодавством. Покупець здійснює розрахунки за цим Договором протягом 30 календарних днів після поставки окремої партії Товарів згідно поданої Покупцем письмової заявки.

About tender

Complain ID prozorro:
Expected value:
UAH20,306.00 including VAT
Minimum price decrement:
UAH101.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Сафонова Ксенія Сергіївна
E-mail: kucenko_a@omis.ua Phone: +380577213086 Fax:
+380577213086
Web site: EDRPOU:
2808215518

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 11:23
Not indicated Dec 10, 2019, 11:23
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Not indicated Dec 10, 2019, 11:23
Not indicated Dec 10, 2019, 11:23
Not indicated Dec 10, 2019, 11:23
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Not indicated Dec 10, 2019, 11:23
Not indicated Dec 10, 2019, 11:23

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 20, 2019, 15:47

Contract

Document name Document type Date of publishing
Signed contract Dec 28, 2019, 13:53

Offer

UAH16,722.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Миколаївводоканал"

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Name:
Гомілко Оксана Вікторівна
E-mail: tender_a2641@post.mil.gov.ua Phone: +380679085024 Fax:
+380384950290
EDRPOU:
24982999

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Expected value

UAH28,827.50 including VAT

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Двері металопластикові для санвузла, праві, сендвіч, висота - 2100 мм, ширина - 800 мм, кількість - 2 штуки; Вікно металастикове поворотновідкидне, правостороннє, висота - 900 мм, ширина 1250 мм, кількість - 1 штука.
Двері металопластикові для санвузла, праві, сендвіч, висота - 2100 мм, ширина - 800 мм, кількість - 2 штуки; Вікно металастикове поворотновідкидне, правостороннє, висота - 900 мм, ширина 1250 мм, кількість - 1 штука.
Name:
Ткаченко Павло Микитович
E-mail: kboyvp14@ukr.net Phone: +380666325933 EDRPOU:
08563783

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Expected value

UAH12,500.00 including VAT

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