44220000-8 - Столярні вироби (Вікна металопластикові)

Якість товару повинна відповідати вимогам діючих державних стандартів або технічним умовам, та підтверджуватись відповідними документами на момент поставки.

Expected value

UAH11,800.00

including VAT
Completed
Clarification period

from Nov 12, 2021, 18:20

until Nov 18, 2021, 18:24

Call for proposals

from Nov 18, 2021, 18:24

until Nov 26, 2021, 18:24

Auction
not conducted
Qualification

from Nov 26, 2021, 18:25

until Nov 26, 2021, 20:10

Offers considered

from Nov 26, 2021, 20:10

until Dec 10, 2021, 11:35

Offers to be submitted:
Nov 18, 2021, 18:24 – Nov 26, 2021, 18:24
Clarification period:
Nov 12, 2021, 18:20 – Nov 18, 2021, 18:24

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
38584715
Web site:
Not indicated
Address:
Україна, 16000, Чернігівська область, місто Новгород-Сіверський, вулиця Шевченка 17
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Богданова Ганна Петрівна ( )
Language skills:
Phone:
+380663528092
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Столярні вироби (Вікна металопластикові)

Code DK 021:2015: 44221100-6 Вікна

Quantity:

2 шт

Delivery period:

до Dec 15, 2021

Place of delivery:

Україна, 16070, Чернігівська область, Новгород-Сіверський район, с. Орлівка, вул. Шевченка, 66

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 12, 2021, 18:20
Procurement documents Nov 15, 2021, 11:25
Procurement documents Nov 12, 2021, 18:20
Not indicated Nov 15, 2021, 11:32
Not indicated Nov 12, 2021, 18:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата Замовником за фактично поставлений товар, здійснюється шляхом безготівкового перерахунку коштів на розрахунковий рахунок Постачальника згідно накладних на товар, протягом 10 робочих днів після отримання товару.

About tender

Complain ID prozorro:
Expected value:
UAH11,800.00 including VAT
Minimum price decrement:
UAH118.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Андрій Гордієнко
E-mail: supergorday@gmail.com Phone: +380669046656 EDRPOU:
3096618255

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Nov 26, 2021, 17:04
Not indicated Nov 26, 2021, 17:04
Not indicated Nov 26, 2021, 17:04
Not indicated Nov 26, 2021, 17:04
Price offer Nov 26, 2021, 17:04
Not indicated Nov 26, 2021, 17:04
Not indicated Nov 26, 2021, 17:04
Not indicated Nov 26, 2021, 17:04
Not indicated Nov 26, 2021, 17:04
Not indicated Nov 26, 2021, 17:04
Technical specifications Nov 26, 2021, 17:04
Not indicated Nov 26, 2021, 17:04
Not indicated Nov 26, 2021, 17:04
Not indicated Nov 26, 2021, 17:04
Not indicated Nov 26, 2021, 17:04
Not indicated Nov 26, 2021, 17:04
Not indicated Nov 26, 2021, 17:04
Not indicated Nov 26, 2021, 17:04
Not indicated Nov 26, 2021, 17:04
Not indicated Nov 26, 2021, 17:04
Not indicated Nov 26, 2021, 17:04
Not indicated Nov 26, 2021, 17:04
Not indicated Nov 26, 2021, 17:04
Not indicated Nov 26, 2021, 17:04
Not indicated Nov 26, 2021, 17:07
Not indicated Nov 26, 2021, 17:04
Not indicated Nov 26, 2021, 17:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 26, 2021, 20:10
License Nov 26, 2021, 20:03

Contract

Document name Document type Date of publishing
Signed contract Dec 10, 2021, 11:31
Not indicated Dec 10, 2021, 11:33

Offer

UAH11,366.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Новгород-Сіверський міський Центр первинної медико-санітарної допомоги" Новгород-Сіверської міської ради Чернігівської області