Вентиляційні грати, хрестики

Expected value

UAH14,465.60

without VAT
Completed
Clarification period

from Feb 25, 2021, 11:38

until Mar 3, 2021, 11:40

Call for proposals

from Mar 3, 2021, 16:20

until Mar 9, 2021, 16:20

Auction
not conducted
Qualification

from Mar 9, 2021, 16:20

until Mar 23, 2021, 08:05

Offers considered

from Mar 23, 2021, 08:05

until Apr 5, 2021, 10:08

Offers to be submitted:
Mar 3, 2021, 16:20 – Mar 9, 2021, 16:20
Clarification period:
Feb 25, 2021, 11:38 – Mar 3, 2021, 11:40

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Information about customer

Name:
EDRPOU code:
12602750
Web site:
Address:
Україна, 41600, Сумська область, Конотоп, вул. Рябошапка 25
Rating:
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Main contact

Name:
Трошкін Андрій Володимирович
Language skills:
Phone:
+380544766100
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вентиляційні грати (пластикові) білі 180*240-250мм

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

76 шт.

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, 41601, Сумська область, Конотоп, Рябошапка 25
2

Вентиляційні грати (пластикові) білі 600*600мм

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

76 шт.

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, 41601, Сумська область, Конотоп, Рябошапка 25
3

Хрестики пластмасові для укладки плитки, 3мм, кратно упаковкам

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

795 шт.

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, 41601, Сумська область, Конотоп, Рябошапка 25

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2021, 11:37

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
80%
Period (in days):
30 ( working )
Description:
після проходження всього обсягу Продукції вхідного контролю на складі Покупця
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
20%
Period (in days):
10 ( working )
Description:
після надсилання Постачальником у спосіб, визначений Договором Покупцю квитанцій про реєстрацію податкових накладних, виписаних за всіма операціями з постачання Продукції, але не раніше спливу строку оплати

About tender

Complain ID prozorro:
Expected value:
UAH14,465.60 without VAT
Minimum price decrement:
UAH144.66
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:
Валовой Михаил
E-mail: VMVSTROY@UKR.NET Phone: 380544723230 EDRPOU:
14008904

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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 Mar 9, 2021, 15:51
Not indicated Mar 9, 2021, 15:51
Not indicated Mar 9, 2021, 15:51
Not indicated Mar 9, 2021, 15:51
Not indicated Mar 9, 2021, 15:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 23, 2021, 08:05

Contract

Document name Document type Date of publishing
Signed contract Apr 5, 2021, 10:08

Offer

UAH14,063.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КОНОТОПСЬКИЙ АВІАРЕМОНТНИЙ ЗАВОД "АВІАКОН"