39150000-8 Меблі та приспособи різні

Шафа для одягу металева -30 штук (Відповідно до технічного завдання)

Expected value

UAH78,000.00

including VAT
Completed
Clarification period

from Dec 3, 2019, 13:58

until Dec 6, 2019, 15:00

Call for proposals

from Dec 6, 2019, 15:00

until Dec 10, 2019, 15:00

Auction

from Dec 11, 2019, 14:24

until Dec 11, 2019, 14:45

Qualification

from Dec 11, 2019, 14:45

until Dec 17, 2019, 10:30

Offers considered

from Dec 17, 2019, 10:30

until Dec 19, 2019, 15:40

Offers to be submitted:
Dec 6, 2019, 15:00 – Dec 10, 2019, 15:00
Auction launch:
Dec 11, 2019, 14:24 – Dec 11, 2019, 14:45
Clarification period:
Dec 3, 2019, 13:58 – Dec 6, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
01993776
Web site:
Not indicated
Address:
Україна, 01030, Київська область, Київ, бульвар Тараса Шевченка,17
Rating:
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Main contact

Name:
Гермашева Наталія Олександрівна
Language skills:
Phone:
380442340220
E-mail:
Fax:
044-235-31-00

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Items list

Name Quantity Delivery Place of delivery
1

Шафа для одягу металева -30 штук (Відповідно до технічного завдання).Джерело фінансування закупівлі-Кошти від господарської діяльності підприємств

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

Quantity:

30 штуки

Delivery period:

до Dec 23, 2019

Place of delivery:

Україна, 01030, Київська область, Київ, бульвар Тараса Шевченка,17

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 3, 2019, 16:04
Not indicated Dec 11, 2019, 14:45
Not indicated Dec 11, 2019, 14:45
Dec 3, 2019, 16:06
Technical specifications Dec 3, 2019, 16:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Розрахунки проводяться відповідно до статті 49 Бюджетного кодексу України шляхом оплати Замовником вартості товарів, зазначених у специфікації до договору, після їх отримання та згідно пред"явленої учасником видаткової накладної. У разі затримки бюджетного фінансування, розрахунки проводяться протягом 3 банківських днів з дати отримання замовником на свій реєстраційний рахунок бюджетного призначення на фінансування закупівлі за вказаним напрямком.

About tender

Complain ID prozorro:
Expected value:
UAH78,000.00 including VAT
Minimum price decrement:
UAH390.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Юлія Клапцова
E-mail: manager@litpol.com.ua Phone: +380504036661 EDRPOU:
32134535

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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 10, 2019, 12:25
Not indicated Dec 10, 2019, 12:25
Not indicated Dec 10, 2019, 12:25
Not indicated Dec 10, 2019, 12:25
Not indicated Dec 10, 2019, 12:25
Not indicated Dec 10, 2019, 12:25
Not indicated Dec 10, 2019, 12:25
Not indicated Dec 10, 2019, 12:25
Not indicated Dec 10, 2019, 12:25
Not indicated Dec 10, 2019, 12:25
Not indicated Dec 10, 2019, 12:25
Not indicated Dec 10, 2019, 12:25
Not indicated Dec 10, 2019, 12:25
Not indicated Dec 10, 2019, 12:25
Not indicated Dec 10, 2019, 12:25
Not indicated Dec 10, 2019, 12:25

Decision of the responsible person

Document name Document type Date of publishing
Dec 17, 2019, 10:30

Contract

Document name Document type Date of publishing
Signed contract Dec 19, 2019, 15:39

Offer

UAH76,380.00 including VAT

Status

winner
Name:
Сергей Шопин
E-mail: shopin.s@ipcom.ua Phone: +380577522200 EDRPOU:
32338465
3
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 10, 2019, 12:20
Documents confirming of qualification Dec 10, 2019, 12:20
Technical specifications Dec 10, 2019, 12:20
Documents confirming of qualification Dec 10, 2019, 12:20
Technical specifications Dec 10, 2019, 12:20
Documents confirming of qualification Dec 10, 2019, 12:20
Documents confirming of qualification Dec 10, 2019, 12:20
Technical specifications Dec 10, 2019, 12:20
Technical specifications Dec 10, 2019, 12:20
Price offer Dec 10, 2019, 12:20
Documents confirming of qualification Dec 10, 2019, 12:20
Documents confirming of qualification Dec 10, 2019, 12:20

Offer

UAH76,762.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Київська міська клінічна лікарня №18

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Name:
Євтушенко Вікторія Олександрівна
E-mail: v.yevtushenko@kpi.ua Phone: 380442048334 Web site: EDRPOU:
02070921

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Expected value

UAH77,526.50 including VAT

View