39130000-2 Офісні меблі

Expected value

UAH44,500.00

including VAT
Completed
Clarification period

from Mar 2, 2020, 18:09

until Mar 3, 2020, 19:00

Call for proposals

from Mar 3, 2020, 19:00

until Mar 4, 2020, 19:00

Auction
not conducted
Qualification

from Mar 4, 2020, 19:02

until Mar 11, 2020, 16:44

Offers considered

from Mar 11, 2020, 16:44

until Mar 16, 2020, 09:29

Offers to be submitted:
Mar 3, 2020, 19:00 – Mar 4, 2020, 19:00
Clarification period:
Mar 2, 2020, 18:09 – Mar 3, 2020, 19:00

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Information about customer

Name:
EDRPOU code:
02541409
Web site:
Not indicated
Address:
Україна, 49052, Дніпропетровська область, м. Дніпро, вул. Алтайська, 6а
Rating:

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Main contact

Name:
Катерина Сірченко
Language skills:
Phone:
+380675662861
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

39130000-2 Офісні меблі

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

27 штуки

Delivery period:

Mar 10, 2020 – Mar 16, 2020

Place of delivery:

Україна, 49052, Дніпропетровська область, м Дніпро , вул. Алтайська 6а

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 2, 2020, 18:09
Procurement documents Mar 2, 2020, 18:09
Procurement documents Mar 2, 2020, 18:09
Procurement documents Mar 2, 2020, 18:09
Procurement documents Mar 2, 2020, 18:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH44,500.00 including VAT
Minimum price decrement:
UAH222.50
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:
Татьяна
E-mail: vaschenko0303@gmail.com Phone: +380973649594 EDRPOU:
2350216808

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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 Mar 4, 2020, 16:39
Not indicated Mar 4, 2020, 16:39
Not indicated Mar 4, 2020, 16:39
Not indicated Mar 4, 2020, 16:39
Not indicated Mar 4, 2020, 16:39
Not indicated Mar 4, 2020, 16:39
Not indicated Mar 4, 2020, 16:39
Not indicated Mar 4, 2020, 16:39
Not indicated Mar 4, 2020, 16:39
Not indicated Mar 4, 2020, 16:39
Not indicated Mar 4, 2020, 16:39
Not indicated Mar 4, 2020, 16:39
Not indicated Mar 4, 2020, 16:39
Not indicated Mar 4, 2020, 16:39
Not indicated Mar 4, 2020, 16:39
Not indicated Mar 4, 2020, 16:39
Not indicated Mar 4, 2020, 16:39
Not indicated Mar 4, 2020, 16:39
Not indicated Mar 4, 2020, 16:39
Not indicated Mar 4, 2020, 16:39
Not indicated Mar 4, 2020, 16:39
Not indicated Mar 4, 2020, 16:39
Not indicated Mar 4, 2020, 16:39
Not indicated Mar 4, 2020, 16:39
Not indicated Mar 4, 2020, 16:39
Not indicated Mar 4, 2020, 16:39
Not indicated Mar 4, 2020, 16:39

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 11, 2020, 16:43

Contract

Document name Document type Date of publishing
Signed contract Mar 16, 2020, 09:24

Offer

UAH42,270.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Дніпровський центр професійно-технічної освіти"