Конструкції з ДСП для санітарних вузлів

Expected value

UAH32,000.00

including VAT
Completed
Clarification period

from Aug 4, 2020, 20:47

until Aug 8, 2020, 00:00

Call for proposals

from Aug 8, 2020, 00:00

until Aug 13, 2020, 00:00

Auction

from Aug 13, 2020, 12:00

until Aug 13, 2020, 12:21

Qualification

from Aug 13, 2020, 12:21

until Aug 18, 2020, 11:38

Offers considered

from Aug 18, 2020, 11:38

until Sep 3, 2020, 10:07

Offers to be submitted:
Aug 8, 2020, 00:00 – Aug 13, 2020, 00:00

Pay attention!

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

Auction launch:
Aug 13, 2020, 12:00 – Aug 13, 2020, 12:21
Clarification period:
Aug 4, 2020, 20:47 – Aug 8, 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:
25803042
Web site:
Not indicated
Address:
Україна, 29019, Хмельницька область, місто Хмельницький, вулиця Степана Бандери, будинок 14/1
Rating:

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Main contact

Name:
Піскуровська Катерина Вікторівна ( )
Language skills:
Phone:
+380996074785
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Конструкція з ДСП для санітарних вузлів

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

10.4 м.кв

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Степана Бандери, 14/1
2

Конструкція з ДСП для санітарних вузлів

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

10.4 м.кв

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Степана Бандери, 14/1

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 4, 2020, 20:47
Procurement documents Aug 4, 2020, 20:47
Not indicated Aug 13, 2020, 12:21
Not indicated Aug 13, 2020, 12:21
Not indicated Aug 4, 2020, 20:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
100% післяоплата протягом 20 банківських днів з моменту поставки товару на підставі видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH32,000.00 including VAT
Minimum price decrement:
UAH160.00
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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Auction history

Participants of auction

Name:
Вітюк Денис Анатолійович
E-mail: unclsam@ukr.net Phone: +380672881751 Fax:
+380382718597
EDRPOU:
2862311478

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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"
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 12, 2020, 16:24
Not indicated Aug 12, 2020, 16:15

Decision of the responsible person

Document name Document type Date of publishing
License Aug 18, 2020, 11:38

Contract

Document name Document type Date of publishing
Not indicated Sep 3, 2020, 10:07

Offer

UAH29,813.00 including VAT

Status

winner
Name:
Леонид Подушкин
E-mail: w@tov.ooo Phone: +380500505585,+380680509758 EDRPOU:
3212502058
3
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 11:37
Not indicated Aug 11, 2020, 11:37
Not indicated Aug 11, 2020, 11:37
Not indicated Aug 11, 2020, 11:37
Not indicated Aug 11, 2020, 11:37
Not indicated Aug 11, 2020, 11:37
Not indicated Aug 11, 2020, 11:37
Not indicated Aug 11, 2020, 11:37
Not indicated Aug 11, 2020, 11:37
Not indicated Aug 11, 2020, 11:37
Not indicated Aug 11, 2020, 11:37
Not indicated Aug 11, 2020, 11:37
Not indicated Aug 11, 2020, 11:39
Not indicated Aug 11, 2020, 11:37
Not indicated Aug 11, 2020, 11:37
Not indicated Aug 11, 2020, 11:37
Not indicated Aug 11, 2020, 11:37
Not indicated Aug 11, 2020, 11:37
Not indicated Aug 11, 2020, 11:37
Not indicated Aug 11, 2020, 11:37
Not indicated Aug 11, 2020, 11:37
Not indicated Aug 11, 2020, 11:37
Not indicated Aug 11, 2020, 11:37

Offer

UAH29,972.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ХМЕЛЬНИЦЬКА СЕРЕДНЯ ЗАГАЛЬНООСВІТНЯ ШКОЛА I-III СТУПЕНІВ №25 ІМЕНІ ІВАНА ОГІЄНКА

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