39130000-2- Офісні меблі.

39130000-2- Офісні меблі.

Expected value

UAH29,800.00

including VAT
Canceled
Clarification period

from Oct 1, 2019, 11:41

until Oct 2, 2019, 12:00

Call for proposals

from Oct 2, 2019, 12:00

until Oct 3, 2019, 12:00

Auction

from Oct 4, 2019, 11:43

until Oct 4, 2019, 12:04

Qualification

from Oct 4, 2019, 12:04

Offers considered
not conducted
Offers to be submitted:
Oct 2, 2019, 12:00 – Oct 3, 2019, 12:00
Auction launch:
Oct 4, 2019, 11:43 – Oct 4, 2019, 12:04
Clarification period:
Oct 1, 2019, 11:41 – Oct 2, 2019, 12:00

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The reason for cancellation of the procurement

Explanation

коригування параметрів закупівлі та приведенням технічних та якісних характеристик предмета закупівлі до відповідності

Document name Document type Date of publishing
Not indicated Oct 7, 2019, 12:16

Information about customer

Name:
EDRPOU code:
37393735
Web site:
Address:
Україна, 04071, КИЕВСКАЯ ОБЛ., Київ, вул. Костянтинівська, 22/17 оф. 26
Rating:

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Main contact

Name:
Смаровоз Ігор Олександрович
Language skills:
Phone:
380444251072
E-mail:
Fax:
425-10-72

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Items list

Name Quantity Delivery Place of delivery
1

39130000-2- Офісні меблі.

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

14 штуки

Delivery period:

Oct 8, 2019 – Dec 31, 2019

Place of delivery:

Україна, 04071, місто Київ, Київ, вул. Костянтинівська 22/17.

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 1, 2019, 12:38
Draft contract Oct 1, 2019, 12:36
Not indicated Oct 4, 2019, 12:04
Not indicated Oct 4, 2019, 12:04
Technical specifications Oct 1, 2019, 11:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Замовником товарів після пред'явлення Постачальником відповідної накладної. Розрахунок за поставлені товари здійснюється за фактом поставки товарів на умовах відстрочки платежу до 30 днів. Бюджетні зобов'язання та платежі здійснюються лише за наявності відповідних бюджетних призначень (асигнувань) та в межах надходжень до спеціального фонду згідно із законодавством. У разі затримки бюджетного фінансування розрахунки за поставлені товари здійснюються протягом 7 банківський днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH29,800.00 including VAT
Minimum price decrement:
UAH149.00
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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Auction history

Participants of auction

Name:
Клещева Ірина Влеріївна
E-mail: ira-ovs@ukr.net Phone: +380577579135 Web site: EDRPOU:
30988274

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 2, 2019, 16:52
Not indicated Oct 2, 2019, 16:52
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Not indicated Oct 2, 2019, 16:52
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Not indicated Oct 2, 2019, 16:52
Not indicated Oct 2, 2019, 16:52

Offer

UAH21,045.00 including VAT

Status

waiting for a decision
Name:
Анна Микитенко
E-mail: olviamebel@bigmir.net Phone: +380931210973 EDRPOU:
3537007960

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 3, 2019, 10:02
Not indicated Oct 3, 2019, 10:02
Not indicated Oct 3, 2019, 10:02
Not indicated Oct 3, 2019, 10:02
Not indicated Oct 3, 2019, 10:02
Not indicated Oct 3, 2019, 10:02
Not indicated Oct 3, 2019, 10:02
Not indicated Oct 3, 2019, 10:02
Not indicated Oct 3, 2019, 10:02
Not indicated Oct 3, 2019, 10:02
Not indicated Oct 3, 2019, 10:02
Not indicated Oct 3, 2019, 10:02
Not indicated Oct 3, 2019, 10:02

Offer

UAH29,500.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Управління житлово-комунального господарства Подільської районної в місті Києві державної адміністрації

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Name:
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E-mail: t.k.tender.xnu@gmail.com Phone: 380978991985 EDRPOU:
02071234

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Expected value

UAH33,000.00 including VAT

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