Офісні меблі (меблі для преміум зони)

Офісні меблі (меблі для преміум зони), код ДК 021:2015 – 39130000-2. Технічні (якісні) вимоги до товару викладено в окремому файлі (документації).

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Jun 5, 2019, 14:56

until Jun 10, 2019, 15:00

Call for proposals

from Jun 10, 2019, 15:00

until Jun 12, 2019, 15:00

Auction

from Jun 13, 2019, 15:43

until Jun 13, 2019, 16:04

Qualification

from Jun 13, 2019, 16:04

until Jun 22, 2019, 10:56

Offers considered

from Jun 22, 2019, 10:56

until Jul 12, 2019, 10:12

Offers to be submitted:
Jun 10, 2019, 15:00 – Jun 12, 2019, 15:00
Auction launch:
Jun 13, 2019, 15:43 – Jun 13, 2019, 16:04
Clarification period:
Jun 5, 2019, 14:56 – Jun 10, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
09311380
Web site:
Not indicated
Address:
Україна, 10003, Житомирська область, м. Житомир, вул. Перемоги, 15
Rating:

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Main contact

Name:
Павло Ліщина
Language skills:
Phone:
+380412413564
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стіл менеджера для переговорів

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

1 штука

Delivery period:

Jun 17, 2019 – Jul 1, 2019

Place of delivery:

Україна, 10008, Житомирська область, м. Житомир, вул. Франка, 3
2

Тумба секційна

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

1 штука

Delivery period:

Jun 17, 2019 – Jul 1, 2019

Place of delivery:

Україна, 10008, Житомирська область, м. Житомир, вул. Франка, 3
3

Тумба мобільна для МФУ

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

1 штука

Delivery period:

Jun 17, 2019 – Jul 1, 2019

Place of delivery:

Україна, 10008, Житомирська область, м. Житомир, вул. Франка, 3

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 5, 2019, 14:56
Technical specifications Jun 5, 2019, 14:56
Not indicated Jun 13, 2019, 16:04
Not indicated Jun 13, 2019, 16:04

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Авансовий платіж у розмірі 50% від вартості товару протягом 5 банківських днів з дати отримання оригіналу рахунку. Решта суми 50% після підписання видаткової накладної на товар.

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH500.00
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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Auction history

Participants of auction

Name:
Петро Кодратюк
E-mail: kondratuk.petro@meta.ua Phone: +380984832804 EDRPOU:
2112003010

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 12, 2019, 13:01
Documents confirming of qualification Jun 12, 2019, 13:01
Price offer Jun 12, 2019, 13:01
Compliance confirmation Jun 12, 2019, 13:01

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 21, 2019, 09:52

Offer

UAH27,800.00 including VAT

Status

disqualified
Name:
Андрій Кмита
E-mail: and@mediawest.com.ua Phone: +380503703033 EDRPOU:
23959024

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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
Price offer Jun 12, 2019, 10:18
Price offer Jun 21, 2019, 10:52
Documents confirming of qualification Jun 21, 2019, 10:52
Documents confirming of qualification Jun 21, 2019, 10:52
Documents confirming of qualification Jun 12, 2019, 10:18
Documents confirming of qualification Jun 12, 2019, 10:18
Technical specifications Jun 12, 2019, 10:18
Compliance confirmation Jun 21, 2019, 10:53
Compliance confirmation Jun 21, 2019, 10:52
Documents confirming of qualification Jun 12, 2019, 10:18
Documents confirming of qualification Jun 12, 2019, 10:18
Compliance confirmation Jun 21, 2019, 10:52
Compliance confirmation Jun 12, 2019, 10:18
Documents confirming of qualification Jun 12, 2019, 10:18
Compliance confirmation Jun 21, 2019, 10:53
Compliance confirmation Jun 21, 2019, 10:52
Documents confirming of qualification Jun 12, 2019, 10:18
Documents confirming of qualification Jun 12, 2019, 10:18

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 22, 2019, 10:56

Contract

Document name Document type Date of publishing
Signed contract Jul 12, 2019, 10:10

Offer

UAH27,810.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АТ "Ощадбанк” філія – Житомирське обласне управління"

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Name:
Попова Ольга
E-mail: popova@isma.kharkov.ua Phone: 380573410383 EDRPOU:
23756522
3
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Expected value

UAH16,050.00 including VAT

View