Вікна, двері та супутні вироби

(металопластикові вікна)

Expected value

UAH4,794.00

including VAT
Completed
Clarification period

from Jul 31, 2020, 14:13

until Aug 6, 2020, 12:00

Call for proposals

from Aug 6, 2020, 12:00

until Aug 12, 2020, 12:00

Auction
not conducted
Qualification

from Aug 12, 2020, 12:02

until Aug 12, 2020, 14:14

Offers considered

from Aug 12, 2020, 14:14

until Aug 20, 2020, 13:18

Offers to be submitted:
Aug 6, 2020, 12:00 – Aug 12, 2020, 12:00
Clarification period:
Jul 31, 2020, 14:13 – Aug 6, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
23641894
Web site:
Address:
Україна, 51918, Дніпропетровська область, місто Кам’янське, ВУЛИЦЯ ОСВІТНЯ, будинок 29
Rating:
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Main contact

Name:
Ольга Васильчук
Language skills:
Phone:
+380982353357
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Металопластикові вікна

Code DK 021:2015: 44221000-5 Вікна, двері та супутні вироби

Quantity:

1 штуки

Delivery period:

до Aug 30, 2020

Place of delivery:

Україна, 51918, Дніпропетровська область, Кам'янське, вул. Освітня, 29

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 31, 2020, 14:13
Procurement documents Jul 31, 2020, 14:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. Розрахунки за поставлений товар здійснюються на підставі ст. 49 Бюджетного кодексу України з відтермінуванням платежу до 30 банківських днів. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом 7 банківських днів з дати отримання замовником бюджетного фінансування на розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH4,794.00 including VAT
Minimum price decrement:
UAH23.97
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:
Марианна
E-mail: alexlapin555@gmail.com Phone: +380675602198 EDRPOU:
2545305729

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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 Aug 6, 2020, 13:26
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 12, 2020, 14:13
Not indicated Aug 12, 2020, 14:14

Contract

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 08:46
Not indicated Aug 18, 2020, 08:47

Offer

UAH4,794.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС "ЗАГАЛЬНООСВІТНІЙ НАВЧАЛЬНИЙ ЗАКЛАД - ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД" №26" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ