Столярні вироби (Двері)

Expected value

UAH18,500.00

including VAT
Called off
Call for proposals

from Jul 22, 2020, 15:48

until Aug 6, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 22, 2020, 15:48 – Aug 6, 2020, 17:00
Clarification period:
Jul 22, 2020, 15:48 – Jul 27, 2020, 17:00
Answers till:
Aug 6, 2020, 17:00
Appealing tender terms:
Jul 22, 2020, 15:48 – Aug 2, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jul 22, 2020, 15:53

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Information about customer

Name:
EDRPOU code:
02147150
Web site:
Not indicated
Address:
Україна, 20100, Черкаська область, Маньківка, Шевченка,19
Rating:

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Main contact

Name:
Дмитрук Юлія Юріївна
Language skills:
Phone:
380474861372
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Двері ДВП глухі 90 Симплі А

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

10 штуки

Delivery period:

до Aug 20, 2020

Place of delivery:

Україна, 20146, Черкаська область, Маньківський район, с. Молодецьке, Центральна 37
2

Двері ДВП глухі 70 Симплі А

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

8 штуки

Delivery period:

до Aug 20, 2020

Place of delivery:

Україна, 20146, Черкаська область, Маньківський район, с. Молодецьке, Центральна 37
3

Коробка дверна 100 мм (комплект)

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

18 штуки

Delivery period:

до Aug 20, 2020

Place of delivery:

Україна, 20146, Черкаська область, Маньківський район, с. Молодецьке, Центральна 37

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 15:51
Draft contract Jul 22, 2020, 15:52
Not indicated Jul 22, 2020, 15:53
Technical specifications Jul 22, 2020, 15:52
Not indicated Jul 22, 2020, 15:52
Not indicated Jul 22, 2020, 15:52
Not indicated Jul 22, 2020, 15:52
Procurement documents Jul 22, 2020, 15:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата здійснюється за рахунок коштів місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH18,500.00 including VAT
Minimum price decrement:
UAH185.00
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:
Світлана Вікторівна Біла
E-mail: tovsb.etender@gmail.com Phone: +380474446353,+380675037988 EDRPOU:
33872747

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 6, 2020, 14:38
Documents confirming of qualification Aug 6, 2020, 14:38
Technical specifications Aug 6, 2020, 14:38
Documents confirming of qualification Aug 6, 2020, 14:38
Documents confirming of qualification Aug 6, 2020, 14:38
Estimate Aug 6, 2020, 14:38
Documents confirming of qualification Aug 6, 2020, 14:38
Technical specifications Aug 6, 2020, 14:38

Offer

UAH18,125.64 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Відділ освіти Маньківської районної державної адміністрації

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Name:
Орєхов Денис Вікторович
E-mail: tender7147@ukr.net Phone: +380503869766 EDRPOU:
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