Вироби для ванної кімнати та кухні

Expected value

₴101,910.00

including VAT
Completed
Clarification period

from Jun 28, 15:47

until Jul 5, 15:52

Call for proposals

from Jul 5, 15:52

until Jul 13, 15:52

Auction
not conducted
Qualification

from Jul 13, 15:54

until Jul 19, 15:16

Offers considered

from Jul 19, 15:16

until Jul 20, 16:56

Offers to be submitted:
Jul 5, 15:52 – Jul 13, 15:52
Clarification period:
Jun 28, 15:47 – Jul 5, 15:52

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Information about customer

Name:
EDRPOU code:
05524713
Web site:
Not indicated
Address:
Україна, 37503, Полтавська область, city ​​of Lubny, вул.Л.Толстого,87
Rating:
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Main contact

Name:
Педюра Володимир Миколайович (Olena Shevchyk Olena Shevchyk Olena Shevchyk)
Language skills:
Phone:
+380503080297
E-mail:
Fax:
+380536176958

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Items list

Name Quantity Delivery Place of delivery
1

Вироби для ванної кімнати та кухні

Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні

Quantity:

66 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 37503, Полтавська область, м.Лубни, вул.Л.Толстого,87

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 28, 15:49
Not indicated Jun 28, 15:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴101,910.00 including VAT
Minimum price decrement:
₴509.55
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:
Шматко Ігор Федорович
E-mail: tender04080@ukr.net Phone: +380502505198 EDRPOU:
43187668

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 8, 13:15
Not indicated Jul 8, 13:15
Not indicated Jul 8, 13:15
Not indicated Jul 8, 13:15
Not indicated Jul 8, 13:15
Not indicated Jul 8, 13:15
Not indicated Jul 8, 13:20
Not indicated Jul 8, 13:15
Not indicated Jul 8, 13:15
Not indicated Jul 8, 13:15
Not indicated Jul 8, 13:15
Not indicated Jul 8, 13:15
Not indicated Jul 8, 13:15
Not indicated Jul 8, 13:15
Not indicated Jul 8, 13:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 19, 15:15
Not indicated Jul 19, 15:16

Contract

Document name Document type Date of publishing
Not indicated Jul 20, 16:56
Not indicated Jul 20, 16:55

Offer

₴101,910.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АТ Лубнигаз

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