ДК 021:2015 – 39150000-8 – Меблі та приспособи різні.(Кухня кутова)

ДК 021:2015 – 39150000-8 – Меблі та приспособи різні.(Кухня кутова)

Expected value

UAH40,000.00

including VAT
Completed
Clarification period

from Sep 27, 2019, 15:46

until Oct 2, 2019, 10:00

Call for proposals

from Oct 4, 2019, 10:00

until Oct 9, 2019, 10:00

Auction
not conducted
Qualification

from Oct 9, 2019, 10:00

until Oct 9, 2019, 12:03

Offers considered

from Oct 9, 2019, 12:03

until Oct 31, 2019, 10:36

Offers to be submitted:
Oct 4, 2019, 10:00 – Oct 9, 2019, 10:00
Clarification period:
Sep 27, 2019, 15:46 – Oct 2, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
37295835
Web site:
Not indicated
Address:
Україна, 85300, Донецька область, Покровськ, Поштова, б.3
Rating:

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Main contact

Name:
Амельченко Руслан Євгенович
Language skills:
Phone:
380626416871
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 – 39150000-8 – Меблі та приспособи різні.(Кухня кутова)

Code DK 021:2015: 39150000-8 Меблі та приспособи різні

Quantity:

1 штуки

Delivery period:

Nov 11, 2019 – Nov 25, 2019

Place of delivery:

Україна, 84300, Донецька область, Краматорськ, бул.Машинобудівників, 32

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 27, 2019, 15:47

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
15 ( banking )
Description:
ДК 021:2015 – 39150000-8 – Меблі та приспособи різні.(Кухня кутова)
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
15 ( banking )
Description:
ДК 021:2015 – 39150000-8 – Меблі та приспособи різні.(Кухня кутова)

About tender

Complain ID prozorro:
Expected value:
UAH40,000.00 including VAT
Minimum price decrement:
UAH200.00
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:
Мокану Олександр
E-mail: Mokany2303@gmail.com Phone: 380968915298, 380968915298 EDRPOU:
3157302098

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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 Oct 8, 2019, 16:47
Compliance confirmation Oct 8, 2019, 16:47
Compliance confirmation Oct 8, 2019, 16:47
Compliance confirmation Oct 8, 2019, 16:47
Compliance confirmation Oct 8, 2019, 16:47
Price offer Oct 8, 2019, 16:47
Compliance confirmation Oct 8, 2019, 16:47
Compliance confirmation Oct 8, 2019, 16:47
Documents confirming of qualification Oct 8, 2019, 16:47

Decision of the responsible person

Document name Document type Date of publishing
Oct 9, 2019, 10:54

Contract

Document name Document type Date of publishing
Signed contract Oct 31, 2019, 10:35
Signed contract Oct 31, 2019, 10:35
Signed contract Oct 31, 2019, 10:35
Signed contract Oct 31, 2019, 10:35

Offer

UAH40,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Донецький центр професійно-технічної освіти державної служби зайнятості"

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