44530000-4 Кріпильні деталі (кріпильні деталі в асортименті)

Expected value

UAH1,300.00

including VAT
Completed
Clarification period

from Nov 29, 2021, 16:27

until Dec 3, 2021, 00:00

Call for proposals

from Dec 3, 2021, 00:00

until Dec 8, 2021, 00:00

Auction
not conducted
Qualification

from Dec 8, 2021, 00:00

until Dec 9, 2021, 10:56

Offers considered

from Dec 9, 2021, 10:56

until Dec 17, 2021, 16:24

Offers to be submitted:
Dec 3, 2021, 00:00 – Dec 8, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 29, 2021, 16:27 – Dec 3, 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:
38947848
Web site:
Not indicated
Address:
Україна, 12501, Житомирська область, Коростишів, вулиця Героїв Небесної Сотні , будинок 58
Rating:

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Main contact

Name:
Бубон Тетяна Миколаївна
Language skills:
Phone:
380413051740
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Саморізи стальні 55

Code DK 021:2015: 44531300-4 Саморізи

Quantity:

400 штуки

Delivery period:

Dec 14, 2021 – Dec 31, 2021

Place of delivery:

Україна, 12501, Житомирська область, Коростишів, вулиця Героїв Небесної Сотні , будинок 58
2

Саморізи стальні 35

Code DK 021:2015: 44531300-4 Саморізи

Quantity:

300 штуки

Delivery period:

Dec 14, 2021 – Dec 31, 2021

Place of delivery:

Україна, 12501, Житомирська область, Коростишів, вулиця Героїв Небесної Сотні , будинок 58
3

Дюбель 6*40

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

400 штуки

Delivery period:

Dec 14, 2021 – Dec 31, 2021

Place of delivery:

Україна, 12501, Житомирська область, Коростишів, вулиця Героїв Небесної Сотні , будинок 58

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 29, 2021, 16:28
Not indicated Nov 29, 2021, 16:27
Not indicated Nov 29, 2021, 16:28

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH1,300.00 including VAT
Minimum price decrement:
UAH13.00
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:
Юрий Корекян
E-mail: ura_ra19@ukr.net Phone: +380506953150 EDRPOU:
2859811957

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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 Dec 7, 2021, 19:14
Not indicated Dec 7, 2021, 19:14
Not indicated Dec 7, 2021, 19:14
Not indicated Dec 7, 2021, 19:14
Not indicated Dec 7, 2021, 19:14
Not indicated Dec 7, 2021, 19:14
Not indicated Dec 7, 2021, 19:18

Decision of the responsible person

Document name Document type Date of publishing
Dec 9, 2021, 10:55
Not indicated Dec 9, 2021, 10:56

Contract

Document name Document type Date of publishing
Signed contract Dec 17, 2021, 16:24
Not indicated Dec 17, 2021, 16:24

Offer

UAH850.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство"Центр первинної медико-санітарної допомоги"Коростишівської міської ради

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Name:
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