Офісні меблі

Expected value

UAH14,000.00

including VAT
Completed
Clarification period

from Feb 24, 2020, 12:14

until Feb 25, 2020, 17:00

Call for proposals

from Feb 25, 2020, 17:00

until Feb 27, 2020, 17:00

Auction

from Feb 28, 2020, 14:51

until Feb 28, 2020, 15:18

Qualification

from Feb 28, 2020, 15:18

until Mar 2, 2020, 10:03

Offers considered

from Mar 2, 2020, 10:03

until Mar 4, 2020, 14:40

Offers to be submitted:
Feb 25, 2020, 17:00 – Feb 27, 2020, 17:00
Auction launch:
Feb 28, 2020, 14:51 – Feb 28, 2020, 15:18
Clarification period:
Feb 24, 2020, 12:14 – Feb 25, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
38033142
Web site:
Not indicated
Address:
Україна, 53211, Дніпропетровська область, м. Нікополь, вул. Кріпака, буд. 2
Rating:
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Main contact

Name:
Альона Довга
Language skills:
Phone:
+380502398061
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стінка офісна 2100*1600*450

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

1 штуки

Delivery period:

Mar 6, 2020 – Mar 10, 2020

Place of delivery:

Україна, 53211, Дніпропетровська область, м. Нікополь, Кріпака, буд.2
2

Стінка офісна 2100*1600*350

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

1 штуки

Delivery period:

Mar 6, 2020 – Mar 10, 2020

Place of delivery:

Україна, 53211, Дніпропетровська область, м. Нікополь, Кріпака, буд.2
3

Стінка офісна 2100*1300*450

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

1 штуки

Delivery period:

Mar 6, 2020 – Mar 10, 2020

Place of delivery:

Україна, 53211, Дніпропетровська область, м. Нікополь, Кріпака, буд.2

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 24, 2020, 12:14
Not indicated Feb 28, 2020, 15:18
Not indicated Feb 28, 2020, 15:18
Procurement documents Feb 24, 2020, 12:14
Not indicated Feb 24, 2020, 12:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата здійснюється на умовах відстрочки платежа

About tender

Complain ID prozorro:
Expected value:
UAH14,000.00 including VAT
Minimum price decrement:
UAH140.00
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:
Біляєва Алла Володимирівна
E-mail: allabelyaeva33@gmail.com Phone: +380666129290 EDRPOU:
3085618620

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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 Feb 26, 2020, 09:26
Not indicated Feb 26, 2020, 09:26
Not indicated Feb 26, 2020, 09:26
Not indicated Feb 26, 2020, 09:26
Not indicated Feb 26, 2020, 09:26
Not indicated Feb 26, 2020, 09:26
Not indicated Feb 28, 2020, 15:35
Not indicated Feb 26, 2020, 09:26
Not indicated Feb 26, 2020, 09:26
Not indicated Feb 26, 2020, 09:26
Not indicated Feb 26, 2020, 09:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 10:03
Not indicated Mar 2, 2020, 10:03

Contract

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 14:40
Signed contract Mar 4, 2020, 14:38

Offer

UAH12,148.00 including VAT

Status

winner
Name:
Володимир Купріянов
E-mail: kuhrijanov@i.ua Phone: +380509151101 EDRPOU:
2100911637

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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
Not indicated Feb 27, 2020, 15:35
Not indicated Feb 27, 2020, 15:35
Not indicated Feb 27, 2020, 15:35
Not indicated Feb 27, 2020, 15:35
Not indicated Feb 27, 2020, 15:35
Not indicated Feb 27, 2020, 15:35
Not indicated Feb 27, 2020, 15:35
Not indicated Feb 27, 2020, 15:35
Not indicated Feb 27, 2020, 15:35
Not indicated Feb 27, 2020, 15:35
Not indicated Feb 27, 2020, 15:35
Not indicated Feb 27, 2020, 15:35
Not indicated Feb 27, 2020, 15:35
Not indicated Feb 27, 2020, 15:35
Not indicated Feb 27, 2020, 15:35
Not indicated Feb 27, 2020, 15:36
Not indicated Feb 27, 2020, 15:35
Not indicated Feb 27, 2020, 15:35
Not indicated Feb 27, 2020, 15:35
Not indicated Feb 27, 2020, 15:35
Not indicated Feb 27, 2020, 15:35
Not indicated Feb 27, 2020, 15:35
Not indicated Feb 27, 2020, 15:35
Not indicated Feb 27, 2020, 15:35
Not indicated Feb 27, 2020, 15:35
Not indicated Feb 27, 2020, 15:35
Not indicated Feb 27, 2020, 15:35
Not indicated Feb 27, 2020, 15:35
Not indicated Feb 27, 2020, 15:35
Not indicated Feb 27, 2020, 15:35
Not indicated Feb 27, 2020, 15:35

Offer

UAH12,150.00 including VAT

Status

Not considered
Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
15
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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
Not indicated Feb 27, 2020, 16:12
Not indicated Feb 27, 2020, 16:57
Not indicated Feb 27, 2020, 16:12
Not indicated Feb 27, 2020, 16:12
Not indicated Feb 27, 2020, 16:12
Not indicated Feb 27, 2020, 16:12
Not indicated Feb 27, 2020, 16:12

Offer

UAH12,990.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ ПАРКОВЕ ГОСПОДАРСТВО" НІКОПОЛЬСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Тимошенко Дарія Геннадіївна
E-mail: TIMOSHENKO.DG@UA.ENERGY Phone: 380612583403 Web site: EDRPOU:
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Expected value

UAH9,601.53 without VAT

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