Придбання столів учнівських

Expected value

UAH145,800.00

including VAT
Completed
Clarification period

from Jun 26, 2019, 16:01

until Jul 3, 2019, 15:57

Call for proposals

from Jul 3, 2019, 15:57

until Jul 8, 2019, 15:57

Auction
not conducted
Qualification

from Jul 8, 2019, 16:00

until Jul 9, 2019, 16:39

Offers considered

from Jul 9, 2019, 16:39

until Jul 16, 2019, 15:23

Offers to be submitted:
Jul 3, 2019, 15:57 – Jul 8, 2019, 15:57
Clarification period:
Jun 26, 2019, 16:01 – Jul 3, 2019, 15:57

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Information about customer

Name:
EDRPOU code:
26235522
Web site:
Not indicated
Address:
Україна, 21011, Вінницька область, м. Вінница, вул. Ватутіна, буд. 42
Rating:

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Main contact

Name:
Ольга Козяр
Language skills:
Phone:
+380432651101,+380432563974
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання столів учнівських

Code DK 021:2015: 39120000-9 Столи, серванти, письмові столи та книжкові шафи

Quantity:

75 штука

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 21011, Вінницька область, м. Вінниця, вул. Ватутіна, буд.42

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 26, 2019, 16:03
Not indicated Jun 26, 2019, 16:01
Not indicated Jun 26, 2019, 16:01
Not indicated Jun 26, 2019, 16:01
Not indicated Jun 26, 2019, 16:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH145,800.00 including VAT
Minimum price decrement:
UAH1,458.00
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:
Тарас Фесюн
E-mail: sectorplus.kiev@gmail.com Phone: +380996066009 EDRPOU:
40452046

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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
Not indicated Jul 7, 2019, 17:13
Not indicated Jul 7, 2019, 17:13
Not indicated Jul 7, 2019, 17:13
Not indicated Jul 7, 2019, 17:13
Not indicated Jul 7, 2019, 17:13
Not indicated Jul 7, 2019, 17:13
Not indicated Jul 7, 2019, 17:13
Not indicated Jul 7, 2019, 17:13
Not indicated Jul 7, 2019, 17:13
Not indicated Jul 7, 2019, 17:13
Not indicated Jul 7, 2019, 17:13
Not indicated Jul 7, 2019, 17:13
Not indicated Jul 7, 2019, 17:13
Not indicated Jul 7, 2019, 17:13
Not indicated Jul 7, 2019, 17:13
Not indicated Jul 7, 2019, 17:13
Not indicated Jul 7, 2019, 17:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 9, 2019, 16:39
Review Protocol Jul 9, 2019, 16:38

Contract

Document name Document type Date of publishing
Not indicated Jul 16, 2019, 15:23
Signed contract Jul 16, 2019, 15:21

Offer

UAH145,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Загальноосвітня школа І-ІІІ ступенів №27 Вінницької міської ради"

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Name:
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E-mail: shamka_2017_jul@ukr.net Phone: +380950660446 EDRPOU:
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6
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Expected value

UAH249,736.00 including VAT

View