Топчани (інші субвенції)

Expected value

UAH11,400.00

including VAT
Completed
Clarification period

from Sep 13, 2019, 08:31

until Sep 17, 2019, 08:30

Call for proposals

from Sep 17, 2019, 10:00

until Sep 20, 2019, 08:30

Auction
not conducted
Qualification

from Sep 20, 2019, 08:32

until Sep 20, 2019, 09:20

Offers considered

from Sep 20, 2019, 09:20

until Nov 6, 2019, 11:46

Offers to be submitted:
Sep 17, 2019, 10:00 – Sep 20, 2019, 08:30
Clarification period:
Sep 13, 2019, 08:31 – Sep 17, 2019, 08:30

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Information about customer

Name:
EDRPOU code:
37677525
Web site:
Not indicated
Address:
Україна, 53252, Дніпропетровська область, с. Новософіївка, вул. Нова, буд. 1
Rating:
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Main contact

Name:
Наталія Миколаївна Кукліна-Піскунова
Language skills:
Phone:
+380669034272
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Топчани

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

3 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 53245, Дніпропетровська область, Нікопольський р-н, с.Придніпровське, Високовольтна 33 Б

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 13, 2019, 08:31
Draft contract Sep 13, 2019, 08:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,400.00 including VAT
Minimum price decrement:
UAH34.20
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:
Микола Гусев
E-mail: hurindenys@gmail.com Phone: +380990882245 EDRPOU:
1393502370
3
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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
Compliance confirmation Sep 19, 2019, 10:28
Documents confirming of qualification Sep 19, 2019, 10:28
Compliance confirmation Sep 19, 2019, 14:14
Documents confirming of qualification Sep 19, 2019, 10:28
Compliance confirmation Sep 19, 2019, 10:28
Compliance confirmation Sep 19, 2019, 10:28
Compliance confirmation Sep 19, 2019, 10:28
Documents confirming of qualification Sep 19, 2019, 10:28

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 20, 2019, 09:19

Contract

Document name Document type Date of publishing
Annexes to the contract Nov 6, 2019, 11:39

Offer

UAH11,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "НІКОПОЛЬСЬКИЙ РАЙОННИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ"

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Name:
Попова Ольга
E-mail: popova@isma.kharkov.ua Phone: 380573410383 EDRPOU:
23756522
3
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Expected value

UAH16,050.00 including VAT

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