Придбання шаф та стінки для навчальних цілей

Expected value

UAH15,270.00

including VAT
Completed
Clarification period

from Sep 26, 2019, 16:22

until Sep 30, 2019, 16:20

Call for proposals

from Sep 30, 2019, 16:20

until Oct 2, 2019, 16:20

Auction
not conducted
Qualification

from Oct 2, 2019, 16:23

until Oct 3, 2019, 15:49

Offers considered

from Oct 3, 2019, 15:49

until Oct 15, 2019, 16:25

Offers to be submitted:
Sep 30, 2019, 16:20 – Oct 2, 2019, 16:20
Clarification period:
Sep 26, 2019, 16:22 – Sep 30, 2019, 16:20

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Information about customer

Name:
EDRPOU code:
26235410
Web site:
Not indicated
Address:
Україна, 21009, Вінницька область, м. Вінниця, вул. Вінниченка, буд. 28
Rating:

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Main contact

Name:
Ганна Касіяненко
Language skills:
Phone:
+380432651101,+380432265013
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шафи

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

Quantity:

3 штука

Delivery period:

до Nov 15, 2019

Place of delivery:

Україна, 21009, Вінницька область, Вінниця, вул. Вінниченка, буд. 28
2

Стінка

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

Quantity:

1 штука

Delivery period:

до Nov 15, 2019

Place of delivery:

Україна, 21009, Вінницька область, Вінниця, вул. Вінниченка, буд. 28

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 26, 2019, 16:22
Not indicated Sep 26, 2019, 16:22
Not indicated Sep 26, 2019, 16:22
Not indicated Sep 26, 2019, 16:22
Not indicated Sep 26, 2019, 16:23

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:
UAH15,270.00 including VAT
Minimum price decrement:
UAH152.70
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:
Анжела Максименко
E-mail: mao777@ukr.net Phone: +380676659515 EDRPOU:
3080911848

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 1, 2019, 15:45
Not indicated Oct 1, 2019, 15:45
Not indicated Oct 1, 2019, 15:45
Not indicated Oct 1, 2019, 15:48
Not indicated Oct 1, 2019, 15:45
Not indicated Oct 1, 2019, 15:45
Not indicated Oct 1, 2019, 15:45
Not indicated Oct 1, 2019, 15:45
Not indicated Oct 1, 2019, 15:45
Not indicated Oct 1, 2019, 15:45
Not indicated Oct 1, 2019, 15:45
Not indicated Oct 1, 2019, 15:45
Not indicated Oct 1, 2019, 15:45
Not indicated Oct 1, 2019, 15:45

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 3, 2019, 15:49
Not indicated Oct 3, 2019, 15:49

Contract

Document name Document type Date of publishing
Not indicated Oct 15, 2019, 16:24
Signed contract Oct 15, 2019, 16:24

Offer

UAH15,190.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Загальноосвітня школа I-III ступенів №8 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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