Плита стельова АРМСТРОНГ

В порядку та на умовах цього Договору Постачальник зобов’язується передати у власність Покупця Товар, в асортименті та кількості вказаній в Специфікації, а Покупець – прийняти Товар та оплатити його у відповідності з умовами цього Договору

Expected value

UAH8,000.00

including VAT
Completed
Clarification period

from Oct 12, 2021, 11:52

until Oct 20, 2021, 00:00

Call for proposals

from Oct 20, 2021, 00:00

until Oct 25, 2021, 00:00

Auction
not conducted
Qualification

from Oct 25, 2021, 00:00

until Oct 25, 2021, 10:27

Offers considered

from Oct 25, 2021, 10:27

until Oct 26, 2021, 15:16

Offers to be submitted:
Oct 20, 2021, 00:00 – Oct 25, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 12, 2021, 11:52 – Oct 20, 2021, 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:
26038098
Web site:
Address:
Україна, 32444, Хмельницька область, Дунаєвецький р-н. , с. Залісці
Rating:
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Main contact

Name:
Валерій Погинайко
Language skills:
Phone:
+380937300978, +380672885312
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плита стельова АРМСТРОНГ

Code DK 021:2015: 44171000-9 Плити (будівельні)

Quantity:

177 штуки

Delivery period:

Oct 25, 2021 – Nov 4, 2021

Place of delivery:

Україна, 32444, Хмельницька область, с.Залісці, Центр прийому і обробки спеціальної інформації та контролю навігаційного поля

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 12, 2021, 11:52
Not indicated Oct 12, 2021, 11:52
Oct 12, 2021, 11:52
Not indicated Oct 12, 2021, 11:54
Not indicated Oct 12, 2021, 11:52
Technical specifications Oct 12, 2021, 11:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Кошти державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH8,000.00 including VAT
Minimum price decrement:
UAH40.00
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:
БУДПАРТНЕР +
E-mail: budpartnerpluskhm@gmail.com Phone: +380631227071 EDRPOU:
43635027
4
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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
Price offer Oct 24, 2021, 10:03
Compliance confirmation Oct 24, 2021, 10:03
Compliance confirmation Oct 24, 2021, 10:03
Compliance confirmation Oct 24, 2021, 10:03
Not indicated Oct 24, 2021, 10:03
Compliance confirmation Oct 24, 2021, 10:03
Compliance confirmation Oct 24, 2021, 10:03
Compliance confirmation Oct 24, 2021, 10:03
Compliance confirmation Oct 24, 2021, 10:03
Compliance confirmation Oct 24, 2021, 10:03
Compliance confirmation Oct 24, 2021, 10:03
Compliance confirmation Oct 24, 2021, 10:03
Compliance confirmation Oct 24, 2021, 10:03
Price offer Oct 24, 2021, 10:03
Compliance confirmation Oct 24, 2021, 10:03
Compliance confirmation Oct 24, 2021, 10:03
Compliance confirmation Oct 24, 2021, 10:03

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 25, 2021, 10:26
Not indicated Oct 25, 2021, 10:27

Contract

Document name Document type Date of publishing
Not indicated Oct 26, 2021, 15:07
Signed contract Oct 26, 2021, 15:06

Offer

UAH7,965.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Центр прийому і обробки спеціальної інформації та контролю навігаційного поля (філія) Національний центр управління та випробувань космічних засобів