Столи офісні, шафи для документів, шафи для одягу, тумби

Expected value

UAH246,079.26

including VAT
Completed
Call for proposals

from Oct 4, 2019, 17:38

until Oct 23, 2019, 23:59

Auction

from Oct 24, 2019, 12:41

until Oct 24, 2019, 13:02

Qualification

from Oct 24, 2019, 13:02

until Oct 25, 2019, 18:05

Offers considered

from Oct 25, 2019, 18:05

until Nov 11, 2019, 16:17

Offers to be submitted:
Oct 4, 2019, 17:38 – Oct 23, 2019, 23:59
Auction launch:
Oct 24, 2019, 12:41 – Oct 24, 2019, 13:02
Clarification period:
Oct 4, 2019, 17:38 – Oct 13, 2019, 23:59
Answers till:
Oct 23, 2019, 23:59
Date of the last changes to the tender conditions:
Oct 15, 2019, 13:01

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Information about customer

Name:
EDRPOU code:
42032422
Web site:
Not indicated
Address:
Україна, 04073, Київська обл., Київ, ПРОСПЕКТ СТЕПАНА БАНДЕРИ, будинок 19
Rating:

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Main contact

Name:
Гуріна Наталія Олександрівна
Language skills:
Phone:
+380631966003
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Столи офісні, шафи для документів, шафи для одягу, тумби

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

112 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 04073, Київська обл., Київ, проспект Степана Бандери, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 15, 2019, 13:01
Not indicated Oct 4, 2019, 17:35
Not indicated Oct 24, 2019, 13:02
Not indicated Oct 24, 2019, 13:02
Not indicated Oct 15, 2019, 13:00
Not indicated Oct 4, 2019, 17:35
Not indicated Oct 15, 2019, 13:00
Not indicated Oct 4, 2019, 17:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування - кошти Державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH246,079.26 including VAT
Minimum price decrement:
UAH1,000.00
Bidding security:
UAH6,000.00
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:
Дмитро Тунік
E-mail: dmitriytunik19@gmail.com Phone: +380978789618 EDRPOU:
3021211918

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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 Oct 22, 2019, 17:28
Not indicated Oct 22, 2019, 17:29
Documents confirming of qualification Oct 22, 2019, 17:28
Not indicated Oct 25, 2019, 18:47
Documents confirming of qualification Oct 22, 2019, 17:28
Documents confirming of qualification Oct 22, 2019, 17:28
Documents confirming of qualification Oct 22, 2019, 17:28
Documents confirming of qualification Oct 22, 2019, 17:28
Documents confirming of qualification Oct 22, 2019, 17:28
Documents confirming of qualification Oct 22, 2019, 17:28
Documents confirming of qualification Oct 22, 2019, 17:28
Documents confirming of qualification Oct 22, 2019, 17:28
Documents confirming of qualification Oct 22, 2019, 17:28
Documents confirming of qualification Oct 22, 2019, 17:28
Documents confirming of qualification Oct 22, 2019, 17:28
Technical specifications Oct 22, 2019, 17:28
Documents confirming of qualification Oct 22, 2019, 17:28
Technical specifications Oct 22, 2019, 17:28
Technical specifications Oct 22, 2019, 17:28
Documents confirming of qualification Oct 22, 2019, 17:28
Documents confirming of qualification Oct 22, 2019, 17:28
Price offer Oct 22, 2019, 17:28
Documents confirming of qualification Oct 22, 2019, 17:28
Technical specifications Oct 22, 2019, 17:28
Not indicated Oct 25, 2019, 18:47
Documents confirming of qualification Oct 22, 2019, 17:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 18:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 28, 2019, 08:00
Extract from the register Oct 24, 2019, 13:03
Not indicated Oct 25, 2019, 18:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 29, 2019, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 28, 2019, 08:00

Contract

Document name Document type Date of publishing
Signed contract Nov 11, 2019, 16:17
Not indicated Nov 11, 2019, 16:17

Offer

UAH230,020.00 including VAT

Status

winner
Name:
Зоряна Каблуцька
E-mail: kablutskaya@gmail.com Phone: +380979115746 EDRPOU:
2766205268

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 22, 2019, 18:43

Offer

UAH245,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНА СЛУЖБА ЗДОРОВ'Я УКРАЇНИ

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