Офісні меблі

(більш детальна інформація в оголошенні)

Expected value

UAH15,000.00

including VAT
Completed
Clarification period

from Aug 1, 2019, 14:41

until Aug 5, 2019, 18:00

Call for proposals

from Aug 5, 2019, 18:00

until Aug 7, 2019, 18:00

Auction
not conducted
Qualification

from Aug 7, 2019, 18:03

until Aug 12, 2019, 09:08

Offers considered

from Aug 12, 2019, 09:08

until Aug 22, 2019, 10:26

Offers to be submitted:
Aug 5, 2019, 18:00 – Aug 7, 2019, 18:00
Clarification period:
Aug 1, 2019, 14:41 – Aug 5, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
24996843
Web site:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, м. Дніпро, вулиця Тополина, 33
Rating:

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Main contact

Name:
Ірина Подурець
Language skills:
Phone:
+380958515970
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Офісні меблі

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

23 штука

Delivery period:

Aug 12, 2019 – Aug 31, 2019

Place of delivery:

Україна, 49040, Дніпропетровська область, Дніпро, Тополина,33

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 1, 2019, 14:41
Draft contract Aug 1, 2019, 14:41
Technical specifications Aug 1, 2019, 14:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за товар проводиться «Замовником» після поставки товару за адресою «Замовника» і представленого «Постачальником» відповідної накладної протягом 30 робочих днів після поставки товарів

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
Володимир Печений
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
Not indicated Aug 7, 2019, 11:29
Not indicated Aug 7, 2019, 11:29
Not indicated Aug 7, 2019, 11:29
Not indicated Aug 7, 2019, 11:29
Not indicated Aug 7, 2019, 11:29
Not indicated Aug 7, 2019, 11:29
Not indicated Aug 7, 2019, 11:29
Not indicated Aug 7, 2019, 11:29
Not indicated Aug 7, 2019, 11:29
Not indicated Aug 7, 2019, 11:29
Not indicated Aug 7, 2019, 11:29
Not indicated Aug 7, 2019, 11:29
Not indicated Aug 7, 2019, 11:29
Not indicated Aug 7, 2019, 11:29
Not indicated Aug 7, 2019, 11:29
Not indicated Aug 7, 2019, 11:29
Not indicated Aug 7, 2019, 11:29
Not indicated Aug 7, 2019, 11:29
Not indicated Aug 7, 2019, 11:29
Not indicated Aug 7, 2019, 11:29
Not indicated Aug 7, 2019, 11:29
Not indicated Aug 7, 2019, 11:29
Not indicated Aug 7, 2019, 11:29
Not indicated Aug 7, 2019, 11:29
Not indicated Aug 7, 2019, 11:29
Not indicated Aug 7, 2019, 11:29
Not indicated Aug 7, 2019, 11:29
Not indicated Aug 7, 2019, 11:29
Not indicated Aug 7, 2019, 11:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 12, 2019, 09:07

Contract

Document name Document type Date of publishing
Signed contract Aug 22, 2019, 10:25

Offer

UAH14,040.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад соціального захисту "Центр соціальної підтримки дітей "Довіра" Дніпровської міської ради

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Name:
Завгородня Ірина Олександрівна
E-mail: IZavhorodnia@dpsu.gov.ua Phone: 380445276724 EDRPOU:
14321955

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Expected value

UAH24,000.00 including VAT

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