Придбання стінок для навчальних цілей

Expected value

UAH18,000.00

including VAT
Completed
Clarification period

from Aug 6, 2019, 09:56

until Aug 8, 2019, 09:52

Call for proposals

from Aug 8, 2019, 09:52

until Aug 9, 2019, 09:52

Auction
not conducted
Qualification

from Aug 9, 2019, 09:55

until Aug 14, 2019, 16:43

Offers considered

from Aug 14, 2019, 16:43

until Aug 29, 2019, 09:45

Offers to be submitted:
Aug 8, 2019, 09:52 – Aug 9, 2019, 09:52
Clarification period:
Aug 6, 2019, 09:56 – Aug 8, 2019, 09:52

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Information about customer

Name:
EDRPOU code:
34722302
Web site:
Not indicated
Address:
Україна, 21008, Вінницька область, м. Вінница, вул. Пирогова, буд. 191
Rating:

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Main contact

Name:
Елла Нечипорук
Language skills:
Phone:
+380432651101,+380432574595
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:

6 штука

Delivery period:

до Sep 15, 2019

Place of delivery:

Україна, 21008, Вінницька область, Вінниця, вул. Пирогова, буд. 191

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2019, 09:56
Not indicated Aug 6, 2019, 09:56
Not indicated Aug 6, 2019, 09:56
Not indicated Aug 6, 2019, 09:56
Not indicated Aug 6, 2019, 09:56

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:
UAH18,000.00 including VAT
Minimum price decrement:
UAH180.00
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:
Елена Приходько
E-mail: yunona.mebel@gmail.com Phone: +380503237960,+380577897960 EDRPOU:
2271314447

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 14, 2019, 16:41
Not indicated Aug 14, 2019, 16:43

Contract

Document name Document type Date of publishing
Not indicated Aug 29, 2019, 09:45
Signed contract Aug 29, 2019, 09:44

Offer

UAH18,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Загальноосвітня школа І-ІІІ ступенів №36 Вінницької міської ради"

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Name:
Соломянна Оксана Миколаївна
E-mail: buh_svk94@ukr.net Phone: +380635414271 EDRPOU:
08562989

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Expected value

UAH27,200.00 including VAT

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