Стілець офісний Ізо

Згідно потреби на 2017 рік

Expected value

UAH3,000.00

including VAT
Completed
Clarification period

from Jul 26, 2017, 15:06

until Jul 29, 2017, 15:04

Call for proposals

from Jul 29, 2017, 15:04

until Aug 3, 2017, 15:04

Auction
not conducted
Qualification

from Aug 3, 2017, 15:07

until Aug 10, 2017, 11:54

Offers considered

from Aug 10, 2017, 11:54

until Aug 22, 2017, 11:19

Offers to be submitted:
Jul 29, 2017, 15:04 – Aug 3, 2017, 15:04
Clarification period:
Jul 26, 2017, 15:06 – Jul 29, 2017, 15:04

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Information about customer

Name:
EDRPOU code:
02004999
Web site:
Not indicated
Address:
Україна, 18010, Черкаська область, м.Черкаси, вул. Олени Теліги, 4
Rating:
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Main contact

Name:
Cвітлана Орел
Language skills:
Phone:
+380974676316
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стілець офісний Ізо

Code DK 021:2015: 39110000-6 Сидіння, стільці та супутні вироби і частини до них

Quantity:

10 штуки

Delivery period:

до Aug 31, 2017

Place of delivery:

Україна, 18029, Черкаська область, Черкаси, Олени Теліги, 4

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 26, 2017, 15:06
Not indicated Jul 26, 2017, 15:06

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 including VAT
Minimum price decrement:
UAH3.00
View reviews in Dozorro:

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Participants of auction

Name:
Игорь Кухарь
E-mail: svetlovodsk_mebel@meta.ua Phone: +380676300452 EDRPOU:
2959011296

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 2, 2017, 10:53
Compliance confirmation Aug 2, 2017, 10:53
Compliance confirmation Aug 2, 2017, 10:53
Compliance confirmation Aug 2, 2017, 10:53
Compliance confirmation Aug 2, 2017, 10:53
Compliance confirmation Aug 2, 2017, 10:53
Compliance confirmation Aug 2, 2017, 10:53
Compliance confirmation Aug 2, 2017, 10:53
Compliance confirmation Aug 2, 2017, 10:53
Technical specifications Aug 2, 2017, 10:53
Compliance confirmation Aug 2, 2017, 10:53
Compliance confirmation Aug 2, 2017, 10:53
Compliance confirmation Aug 2, 2017, 10:53
Compliance confirmation Aug 2, 2017, 10:53
Compliance confirmation Aug 2, 2017, 10:53
Compliance confirmation Aug 2, 2017, 10:53
Compliance confirmation Aug 2, 2017, 10:53
Compliance confirmation Aug 2, 2017, 10:53
Compliance confirmation Aug 2, 2017, 10:53
Compliance confirmation Aug 2, 2017, 10:53
Compliance confirmation Aug 2, 2017, 10:53
Price offer Aug 2, 2017, 10:53
Compliance confirmation Aug 2, 2017, 10:53

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 10, 2017, 11:54
Not indicated Aug 10, 2017, 11:54

Contract

Document name Document type Date of publishing
Signed contract Aug 22, 2017, 11:16
Not indicated Aug 22, 2017, 11:18
Annexes to the contract Aug 22, 2017, 11:16
Signed contract Aug 22, 2017, 11:16

Offer

UAH2,790.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "КОМУНАЛЬНИЙ ЗАКЛАД "ЧЕРКАСЬКА МІСЬКА ДИТЯЧА ЛІКАРНЯ ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ""