Витяжна шафа з сухою фільтрацією

Expected value

UAH167,100.00

including VAT
Completed
Clarification period

from Jun 23, 2020, 11:06

until Jun 27, 2020, 00:00

Call for proposals

from Jun 29, 2020, 00:00

until Jul 6, 2020, 00:00

Auction
not conducted
Qualification

from Jul 6, 2020, 00:02

until Jul 17, 2020, 10:24

Offers considered

from Jul 17, 2020, 10:24

until Aug 27, 2020, 13:27

Offers to be submitted:
Jun 29, 2020, 00:00 – Jul 6, 2020, 00:00

Pay attention!

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

Clarification period:
Jun 23, 2020, 11:06 – Jun 27, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
14015318
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, Суми, 41100, Сумська обл., місто Шостка, ВУЛИЦЯ САДОВИЙ БУЛЬВАР, будинок 59
Rating:

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Main contact

Name:
Сомов Владислав
Language skills:
Phone:
0544920011
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Витяжна шафа з сухою фільтрацією

Code DK 021:2015: 39141500-7 Витяжні шафи

Quantity:

1 шт.

Delivery period:

Jul 6, 2020 – Aug 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 23, 2020, 11:05

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
15 ( working )
Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( working )
Payment after the event:
execution of works
Payment type:
prepayment
Payment amount:
20%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH167,100.00 including VAT
Minimum price decrement:
UAH1,671.00
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:
Алексей Свидро
E-mail: tweko4@gmail.com Phone: +380445669807,+380991761903 EDRPOU:
14345854

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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
Documents confirming of qualification Jul 4, 2020, 12:25
Compliance confirmation Jul 4, 2020, 12:25
Documents confirming of qualification Jul 4, 2020, 12:25
Price offer Jul 4, 2020, 12:25
Documents confirming of qualification Jul 4, 2020, 12:25
Documents confirming of qualification Jul 4, 2020, 12:25
Compliance confirmation Jul 4, 2020, 12:25
Documents confirming of qualification Jul 4, 2020, 12:25
Documents confirming of qualification Jul 4, 2020, 12:25
Documents confirming of qualification Jul 4, 2020, 12:25
Compliance confirmation Jul 4, 2020, 12:25
Documents confirming of qualification Jul 4, 2020, 12:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 17, 2020, 10:24

Contract

Document name Document type Date of publishing
Signed contract Jul 28, 2020, 16:03

Offer

UAH158,745.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ НАУКОВО-ДОСЛІДНИЙ ІНСТИТУТ ХІМІЧНИХ ПРОДУКТІВ