Лампади, код ДК 021:2015-39290000-1 - Фурнітура різна

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Mar 2, 2021, 16:09

until Mar 9, 2021, 16:14

Call for proposals

from Mar 9, 2021, 16:14

until Mar 12, 2021, 16:14

Auction
not conducted
Qualification

from Mar 12, 2021, 16:17

until Mar 15, 2021, 10:42

Offers considered

from Mar 15, 2021, 10:42

until Mar 23, 2021, 10:40

Offers to be submitted:
Mar 9, 2021, 16:14 – Mar 12, 2021, 16:14
Clarification period:
Mar 2, 2021, 16:09 – Mar 9, 2021, 16:14

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Information about customer

Name:
EDRPOU code:
04060772
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, вул. Гагаріна, 3
Rating:
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Main contact

Name:
Хмелівський Олександр Вікторович ( )
Language skills:
Phone:
+380382765532
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лампади малі

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

200 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29000, Хмельницька область, Хмельницький, вулиця Гагарніа, 3
2

Лампади великі

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

30 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29000, Хмельницька область, Хмельницький, вулиця Гагарніа, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 2, 2021, 16:33
Procurement documents Mar 2, 2021, 16:10
Draft contract Mar 2, 2021, 16:10
Procurement documents Mar 2, 2021, 16:10
Procurement documents Mar 2, 2021, 16:21
Procurement documents Mar 2, 2021, 16:10
Procurement documents Mar 2, 2021, 16:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом безготівкового перерахування коштів Покупцем на розрахунковий рахунок Продавця протягом 10 банківських днів з дати підписання Сторонами видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH60.00
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:
Ганна Сахно
E-mail: evaeva.99@ukr.net Phone: +380955430345 EDRPOU:
2825518344

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1
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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 Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:50
Not indicated Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:49
Not indicated Mar 12, 2021, 15:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 10:28
Not indicated Mar 15, 2021, 10:41

Contract

Document name Document type Date of publishing
Not indicated Mar 23, 2021, 10:40
Signed contract Mar 23, 2021, 10:11

Offer

UAH4,910.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Хмельницької міської ради Хмельницької області

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