Меблі для дому

Expected value

UAH27,000.00

including VAT
Completed
Clarification period

from Oct 16, 2019, 12:17

until Oct 21, 2019, 17:00

Call for proposals

from Oct 22, 2019, 08:00

until Oct 24, 2019, 17:00

Auction
not conducted
Qualification

from Oct 24, 2019, 17:04

until Oct 25, 2019, 11:08

Offers considered

from Oct 25, 2019, 11:08

until Nov 14, 2019, 09:14

Offers to be submitted:
Oct 22, 2019, 08:00 – Oct 24, 2019, 17:00
Clarification period:
Oct 16, 2019, 12:17 – Oct 21, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
39074148
Web site:
Not indicated
Address:
Україна, 49015, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ТЮТЮНОВА, будинок 1
Rating:

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Main contact

Name:
Володимир Васильович Кузьмін
Language skills:
Phone:
+380567857355
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Меблі для дому(кошти бюджету)

Code DK 021:2015: 39140000-5 Меблі для дому

Quantity:

25 одиниця

Delivery period:

Oct 25, 2019 – Nov 1, 2019

Place of delivery:

Україна, 49015, Дніпропетровська область, м.Дніпро, Тютюнова,1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 16, 2019, 12:17
Not indicated Oct 16, 2019, 12:17
Not indicated Oct 16, 2019, 12:17
Not indicated Oct 16, 2019, 12:17
Not indicated Oct 16, 2019, 12:17
Not indicated Oct 16, 2019, 12:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
3.2. Розрахунки за поставлений товар здійснюється за фактом поставки товару , протягом 20 календарних днів з моменту поставки товару. 3.3. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10 календарних днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH27,000.00 including VAT
Minimum price decrement:
UAH135.00
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:
Елена Приходько
E-mail: yunona.mebel@gmail.com Phone: +380503237960,+380577897960 EDRPOU:
30754241

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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
Not indicated Oct 25, 2019, 10:39
Not indicated Oct 24, 2019, 16:24
Not indicated Oct 24, 2019, 16:24
Not indicated Oct 24, 2019, 16:24
Not indicated Oct 24, 2019, 16:24
Not indicated Oct 24, 2019, 16:24
Not indicated Oct 24, 2019, 16:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 11:06
Not indicated Oct 25, 2019, 11:08

Contract

Document name Document type Date of publishing
Not indicated Oct 31, 2019, 10:54
Not indicated Oct 31, 2019, 10:55

Offer

UAH26,450.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТР КОМПЛЕКСНОЇ РЕАБІЛІТАЦІЇ ДЛЯ ОСІБ З ІНВАЛІДНІСТЮ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"