ДК 021:2015 – «39130000-2 – Офісні меблі»

Детальніше в Додатках

Expected value

UAH1,080,000.00

including VAT
Called off
Call for proposals

from May 14, 2019, 10:31

until Jun 5, 2019, 13:00

Auction

from Jun 6, 2019, 14:59

until Jun 6, 2019, 15:20

Qualification

from Jun 6, 2019, 15:20

until Jun 12, 2019, 12:47

Offers considered
not conducted
Offers to be submitted:
May 14, 2019, 10:31 – Jun 5, 2019, 13:00
Auction launch:
Jun 6, 2019, 14:59 – Jun 6, 2019, 15:20
Clarification period:
May 14, 2019, 10:31 – May 26, 2019, 13:00
Answers till:
Jun 5, 2019, 13:00
Appealing tender terms:
May 14, 2019, 10:31 – Jun 1, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
May 29, 2019, 11:44

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Information about customer

Name:
EDRPOU code:
03568161
Web site:
Not indicated
Address:
Україна, 49100, Дніпропетровська область, м. Дніпро, просп. Героїв, буд. 22
Rating:
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Main contact

Name:
Тетяна Анатоліївна Величко
Language skills:
Phone:
+380972991711
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – «39130000-2 – Офісні меблі»

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

515 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, пр. Героїв,22

Procurement documents

Document name Document type Date of publishing
Procurement documents May 29, 2019, 11:42
Procurement documents May 14, 2019, 10:31
Not indicated Jun 6, 2019, 15:20
Not indicated Jun 6, 2019, 15:20
Draft contract May 29, 2019, 11:42
Not indicated May 29, 2019, 11:44
Not indicated May 14, 2019, 10:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,080,000.00 including VAT
Minimum price decrement:
UAH10,800.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Лупиков Владислав Сергійович
E-mail: lupikovVlad@gmail.com Phone: +380968352611 EDRPOU:
3550502015

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 4, 2019, 11:56
Not indicated Jun 4, 2019, 11:58
Technical specifications Jun 4, 2019, 11:56
Price offer Jun 4, 2019, 11:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 12, 2019, 12:44
Review Protocol Jun 12, 2019, 12:43
Extract from the register Jun 6, 2019, 15:21

Offer

UAH1,079,980.00 including VAT

Status

disqualified
-
Name:
Кондарєв Олександр
E-mail: aleksandrkondarev@gmail.com Phone: +380676103375 EDRPOU:
3001719870

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 4, 2019, 11:33

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 12, 2019, 12:46
Not indicated Jun 12, 2019, 12:47
Extract from the register Jun 12, 2019, 12:45

Offer

UAH1,080,000.00 including VAT

Status

disqualified
-

Useful links

Public procurements list of the client Комунальний заклад "Дніпровська міська поліклініка №2" Дніпровської міської ради

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E-mail: inna.pavlii@ugv.com.ua Phone: +308532515647 Web site: EDRPOU:
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Expected value

UAH612,993.33 including VAT

View