Стільці для відвідувачів «ISO» або еквівалент з витратами по транспортуванню, завантаженню - розвантаженню предмету закупівлі

Expected value

UAH50,022.00

including VAT
Completed
Clarification period

from Feb 4, 2020, 11:57

until Feb 7, 2020, 13:00

Call for proposals

from Feb 7, 2020, 13:00

until Feb 11, 2020, 13:00

Auction

from Feb 12, 2020, 12:42

until Feb 12, 2020, 13:03

Qualification

from Feb 12, 2020, 13:03

until Feb 13, 2020, 11:28

Offers considered

from Feb 13, 2020, 11:28

until Feb 19, 2020, 09:23

Offers to be submitted:
Feb 7, 2020, 13:00 – Feb 11, 2020, 13:00
Auction launch:
Feb 12, 2020, 12:42 – Feb 12, 2020, 13:03
Clarification period:
Feb 4, 2020, 11:57 – Feb 7, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
20254429
Web site:
Not indicated
Address:
Україна, 53210, Дніпропетровська область, м. Нікополь, просп. Трубників, буд. 25
Rating:

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Main contact

Name:
Тетяна Цімерман
Language skills:
Phone:
+380662425316
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стільці для відвідувачів «ISO» або еквівалент з витратами по транспортуванню, завантаженню - розвантаженню предмету закупівлі

Code DK 021:2015: 39112000-0 Стільці

Quantity:

90 штуки

Delivery period:

Feb 10, 2020 – Feb 21, 2020

Place of delivery:

Україна, 53210, Дніпропетровська область, місто Нікополь, проспект Трубників, буд.25

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 09:14
Not indicated Feb 4, 2020, 11:58
Not indicated Feb 12, 2020, 13:03
Not indicated Feb 12, 2020, 13:03
Technical specifications Feb 5, 2020, 09:09
Technical specifications Feb 4, 2020, 11:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Спосіб розрахунків за Товар – безготівковий. Розрахунок за Товар здійснюється Замовником лише за фактично отриманий Товар на підставі пред’явлених Постачальником рахунків на оплату, видаткової накладної та акту прийому – передачі. За умови змін власних потреб Замовник залишає за собою право зменшення загальної суми договору.

About tender

Complain ID prozorro:
Expected value:
UAH50,022.00 including VAT
Minimum price decrement:
UAH250.11
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:
ТОВ Світловодська меблева фабрика Престиж
E-mail: fabrika-prestige@ukr.net Phone: +380676300452 EDRPOU:
42999483

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2
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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 12:24
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Not indicated Feb 11, 2020, 12:25
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Not indicated Feb 11, 2020, 12:24

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 13, 2020, 11:25
Not indicated Feb 13, 2020, 11:28

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 16:56
Not indicated Feb 19, 2020, 09:22

Offer

UAH44,550.00 including VAT

Status

winner
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 Feb 11, 2020, 11:51
Not indicated Feb 11, 2020, 11:51
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Offer

UAH48,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "НІКОПОЛЬСЬКИЙ ПАЛАЦ УРОЧИСТИХ ПОДІЙ"