Придбання стінок для навчальних цілей

Expected value

UAH24,000.00

including VAT
Completed
Clarification period

from Jul 24, 2019, 11:46

until Jul 26, 2019, 11:44

Call for proposals

from Jul 26, 2019, 11:44

until Jul 29, 2019, 11:44

Auction
not conducted
Qualification

from Jul 29, 2019, 11:48

until Jul 31, 2019, 16:09

Offers considered

from Jul 31, 2019, 16:09

until Aug 6, 2019, 15:28

Offers to be submitted:
Jul 26, 2019, 11:44 – Jul 29, 2019, 11:44
Clarification period:
Jul 24, 2019, 11:46 – Jul 26, 2019, 11:44

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Information about customer

Name:
EDRPOU code:
26224240
Web site:
Not indicated
Address:
Україна, 21023, Вінницька область, м. Вінница, вул. Чумацька, 266
Rating:

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Main contact

Name:
Алла Мазарчук
Language skills:
Phone:
+380432651101,+380432688803
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання стінок для навчальних цілей

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

Quantity:

3 штука

Delivery period:

до Aug 31, 2019

Place of delivery:

Україна, 21023, Вінницька область, Вінниця, вул. Чумацька,266

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 24, 2019, 11:46
Not indicated Jul 24, 2019, 11:46
Not indicated Jul 24, 2019, 11:46
Not indicated Jul 24, 2019, 11:46
Not indicated Jul 24, 2019, 11:47

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:
UAH24,000.00 including VAT
Minimum price decrement:
UAH240.00
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:
Василь Максименко
E-mail: dareva777@gmail.com Phone: +380676659515 EDRPOU:
1935502539

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 28, 2019, 00:35
Not indicated Jul 28, 2019, 00:35
Not indicated Jul 28, 2019, 00:35
Not indicated Jul 28, 2019, 00:35
Not indicated Jul 28, 2019, 00:35
Not indicated Jul 28, 2019, 00:35
Not indicated Jul 28, 2019, 00:35
Not indicated Jul 28, 2019, 00:35
Not indicated Jul 28, 2019, 00:35
Not indicated Jul 28, 2019, 00:38
Not indicated Jul 28, 2019, 00:35
Not indicated Jul 28, 2019, 00:35
Not indicated Jul 28, 2019, 00:35
Not indicated Jul 28, 2019, 00:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 31, 2019, 16:09
Review Protocol Jul 31, 2019, 16:08

Contract

Document name Document type Date of publishing
Signed contract Aug 6, 2019, 15:27
Not indicated Aug 6, 2019, 15:28

Offer

UAH24,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Загальноосвітня школа І-ІІІ ступенів №20 Вінницької міської ради"

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Name:
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E-mail: osvita@novoselivka-gromada.gov.ua Phone: +380501406490 Web site: EDRPOU:
43743218

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Expected value

UAH24,566.00 including VAT

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