Пластикові міжкімнатні перегородки для диспетчерської тролейбуса

Expected value

₴21,000.00

including VAT
Completed
Clarification period

from Jan 14, 16:08

until Jan 20, 00:00

Call for proposals

from Jan 20, 09:00

until Jan 25, 00:00

Auction
not conducted
Qualification

from Jan 25, 00:02

until Jan 26, 11:52

Offers considered

from Jan 26, 11:52

until Feb 13, 15:11

Offers to be submitted:
Jan 20, 09:00 – Jan 25, 00:00

Pay attention!

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

Clarification period:
Jan 14, 16:08 – Jan 20, 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:
03327925
Web site:
Not indicated
Address:
Україна, 21100, Вінницька область, Вінниця, Хмельницьке шоссе, 29
Rating:

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Main contact

Name:
Розводюк Оксана
Language skills:
Phone:
380991914611
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пластикова міжкімнатна перегородка

Code DK 021:2015: 44221200-7 Двері

Quantity:

2 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 21100, Вінницька область, Вінниця, Хмельницьке шоссе, 29

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 20:53
Procurement documents Jan 14, 16:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
₴21,000.00 including VAT
Minimum price decrement:
₴105.00
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:
Олійник Сергій Анатолійович
E-mail: Oliynuk_sergiy@ukr.net Phone: +380976637696 EDRPOU:
3080423416

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Jan 24, 20:23
Documents confirming of accordance Jan 24, 20:23
Documents confirming of accordance Jan 24, 20:23
Documents confirming of accordance Jan 24, 20:23
Documents confirming of qualification Jan 24, 20:23
Documents confirming of accordance Jan 24, 20:23
Documents confirming of accordance Jan 24, 20:23
Documents confirming of accordance Jan 24, 20:23
Documents confirming of qualification Jan 24, 20:23
Documents confirming of accordance Jan 24, 20:23
Documents confirming of accordance Jan 24, 20:23
Documents confirming of accordance Jan 24, 20:23
Documents confirming of accordance Jan 24, 20:23
Documents confirming of accordance Jan 24, 20:23
Price offer Jan 24, 20:23
Documents confirming of accordance Jan 24, 20:23
Documents confirming of accordance Jan 24, 20:23
Documents confirming of accordance Jan 24, 20:23
Documents confirming of accordance Jan 24, 20:23
Documents confirming of accordance Jan 24, 20:23
Not indicated Jan 24, 20:26
Not indicated Jan 24, 20:24
Documents confirming of accordance Jan 24, 20:23
Documents confirming of qualification Jan 24, 20:23
Documents confirming of qualification Jan 24, 20:23
Documents confirming of accordance Jan 24, 20:23

Decision of the responsible person

Document name Document type Date of publishing
Jan 26, 11:52

Contract

Document name Document type Date of publishing
Signed contract Feb 11, 15:43
Not indicated Feb 11, 15:45

Offer

₴20,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Вінницька транспортна компанія»