Шафи канцелярські, для документів, компютерні столи, тумби приставні тощо

Expected value

UAH35,700.00

including VAT
Completed
Clarification period

from Aug 15, 2019, 15:16

until Aug 16, 2019, 17:00

Call for proposals

from Aug 16, 2019, 17:00

until Aug 20, 2019, 17:00

Auction
not conducted
Qualification

from Aug 20, 2019, 17:02

until Aug 21, 2019, 08:33

Offers considered

from Aug 21, 2019, 08:33

until Oct 7, 2019, 16:13

Offers to be submitted:
Aug 16, 2019, 17:00 – Aug 20, 2019, 17:00
Clarification period:
Aug 15, 2019, 15:16 – Aug 16, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
21720000
Web site:
Not indicated
Address:
Україна, 04176, Київська область, м. Київ, вул. Електриків, буд. 26
Rating:
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Main contact

Name:
Олександр Олейніч
Language skills:
Phone:
+380487448580
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шафи канцелярські, для документів, компютерні столи, тумби приставні тощо (кошти підприємства)

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

18 штука

Delivery period:

Sep 2, 2019 – Sep 30, 2019

Place of delivery:

Україна, 65038, Одеська область, м. Одеса, провулок Маячний, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 15, 2019, 15:16

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
Шафи канцелярські, для документів, компютерні столи, тумби приставні тощо
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )
Description:
Шафи канцелярські, для документів, компютерні столи, тумби приставні тощо

About tender

Complain ID prozorro:
Expected value:
UAH35,700.00 including VAT
Minimum price decrement:
UAH357.00
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:
Юрий Черечеча
E-mail: info@amf.com.ua Phone: +380672311069,+380567901500 EDRPOU:
36989671

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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
Documents confirming of qualification Aug 19, 2019, 16:05
Documents confirming of qualification Aug 19, 2019, 16:05
Documents confirming of qualification Aug 19, 2019, 16:05
Technical specifications Aug 19, 2019, 16:05
Documents confirming of qualification Aug 19, 2019, 16:05
Documents confirming of qualification Aug 19, 2019, 16:05
Documents confirming of qualification Aug 19, 2019, 16:05
Documents confirming of qualification Aug 19, 2019, 16:05
Price offer Aug 19, 2019, 16:05
Documents confirming of qualification Aug 19, 2019, 16:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 08:32

Contract

Document name Document type Date of publishing
Not indicated Oct 7, 2019, 16:13

Offer

UAH34,554.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Держгідрографія"