(Крісла офісні)

Expected value

UAH17,360.00

including VAT
Completed
Clarification period

from Nov 26, 2019, 13:00

until Dec 2, 2019, 09:00

Call for proposals

from Dec 2, 2019, 09:00

until Dec 5, 2019, 11:00

Auction

from Dec 6, 2019, 12:57

until Dec 6, 2019, 13:24

Qualification

from Dec 6, 2019, 13:24

until Dec 12, 2019, 13:22

Offers considered

from Dec 12, 2019, 13:22

until Dec 16, 2019, 15:15

Offers to be submitted:
Dec 2, 2019, 09:00 – Dec 5, 2019, 11:00
Auction launch:
Dec 6, 2019, 12:57 – Dec 6, 2019, 13:24
Clarification period:
Nov 26, 2019, 13:00 – Dec 2, 2019, 09:00

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Information about customer

Name:
EDRPOU code:
01985050
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, проспект Пушкіна, буд. 26.
Rating:
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Main contact

Name:
Ольга Браславець
Language skills:
Phone:
+380567264041,+380567708580
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

(Крісла офісні)

Code DK 021:2015: 39110000-6 Сидіння, стільці та супутні вироби і частини до них

Quantity:

7 штука

Delivery period:

до Dec 16, 2019

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, 26

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 26, 2019, 13:00
Not indicated Dec 6, 2019, 13:24
Not indicated Dec 6, 2019, 13:24
Technical specifications Nov 26, 2019, 13:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH17,360.00 including VAT
Minimum price decrement:
UAH86.80
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:
Тендерний Відділ ОСВ ТРЕЙДИНГ
E-mail: osv.tenders@gmail.com Phone: +380978193818,+380969944245 EDRPOU:
41272101
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 5, 2019, 04:42
Documents confirming of qualification Dec 5, 2019, 04:42
Documents confirming of qualification Dec 5, 2019, 04:42
Price offer Dec 5, 2019, 04:42
Documents confirming of qualification Dec 5, 2019, 04:42
Documents confirming of qualification Dec 5, 2019, 04:42
Documents confirming of qualification Dec 5, 2019, 04:42
Not indicated Dec 5, 2019, 09:49
Documents confirming of qualification Dec 5, 2019, 04:42
Documents confirming of qualification Dec 5, 2019, 04:42
Documents confirming of qualification Dec 5, 2019, 04:42
Documents confirming of qualification Dec 5, 2019, 04:42
Documents confirming of qualification Dec 5, 2019, 04:42
Documents confirming of qualification Dec 5, 2019, 04:42

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 11, 2019, 12:43

Offer

UAH16,299.78 including VAT

Status

disqualified
Name:
Наталія Глемезда
E-mail: tender.cn@vv.ua Phone: +380633613196 EDRPOU:
14236166
5
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 20:32
Not indicated Dec 4, 2019, 20:32
Not indicated Dec 4, 2019, 20:32
Not indicated Dec 4, 2019, 20:32
Not indicated Dec 4, 2019, 20:32
Not indicated Dec 4, 2019, 20:32
Not indicated Dec 4, 2019, 20:32
Not indicated Dec 4, 2019, 20:32
Not indicated Dec 4, 2019, 20:32
Not indicated Dec 4, 2019, 20:32
Not indicated Dec 4, 2019, 20:32
Not indicated Dec 4, 2019, 20:32
Not indicated Dec 4, 2019, 20:32
Not indicated Dec 4, 2019, 20:32
Not indicated Dec 4, 2019, 20:32
Not indicated Dec 4, 2019, 20:32
Not indicated Dec 4, 2019, 20:32

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 12, 2019, 11:41

Offer

UAH17,337.60 including VAT

Status

disqualified
Name:
Світлана Кочережко
E-mail: fop-kso@i.ua Phone: +380508506093 EDRPOU:
2205212923

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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 Dec 3, 2019, 15:34
Not indicated Dec 3, 2019, 15:34
Not indicated Dec 3, 2019, 15:34
Not indicated Dec 3, 2019, 15:34
Not indicated Dec 3, 2019, 15:34
Not indicated Dec 3, 2019, 15:34
Not indicated Dec 3, 2019, 15:34
Not indicated Dec 3, 2019, 15:34
Not indicated Dec 3, 2019, 15:34
Not indicated Dec 3, 2019, 15:34
Not indicated Dec 3, 2019, 15:34
Not indicated Dec 3, 2019, 15:34
Not indicated Dec 3, 2019, 15:34
Not indicated Dec 3, 2019, 15:34

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 12, 2019, 13:21

Contract

Document name Document type Date of publishing
Signed contract Dec 16, 2019, 15:15

Offer

UAH17,360.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровський спеціалізований клінічний медичний центр матері та дитини ім. проф. М.Ф. Руднєва" Дніпропетровської обласної ради"

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