Комплекти меблів для облаштування приміщення за адресою: м. Харків, майдан Павлівський, буд. 1/3

Expected value

UAH925,575.00

including VAT
Completed
Call for proposals

from Mar 13, 2020, 18:41

until Mar 30, 2020, 10:00

Auction

from Mar 31, 2020, 14:57

until Mar 31, 2020, 15:18

Qualification

from Mar 31, 2020, 15:18

until Apr 7, 2020, 16:47

Offers considered

from Apr 7, 2020, 16:47

until Apr 22, 2020, 16:16

Offers to be submitted:
Mar 13, 2020, 18:41 – Mar 30, 2020, 10:00
Auction launch:
Mar 31, 2020, 14:57 – Mar 31, 2020, 15:18
Clarification period:
Mar 13, 2020, 18:41 – Mar 20, 2020, 09:00
Answers till:
Mar 30, 2020, 10:00
Appealing tender terms:
Mar 13, 2020, 18:41 – Mar 25, 2020, 23:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 13, 2020, 18:46

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Information about customer

Name:
EDRPOU code:
42298246
Web site:
Not indicated
Address:
Україна, 61003, Харківська область, Харків, майдан Павлівський, будинок 1/3
Rating:

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Main contact

Name:
Гладких Богдан Васильович
Language skills:
Phone:
380577253999
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплекти меблів для облаштування приміщення за адресою: м. Харків, майдан Павлівський, буд. 1/3

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

4 комплект

Delivery period:

до May 4, 2020

Place of delivery:

Україна, 61003, Харківська область, Харків, майдан Павлівський, будинок 1/3

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 18:46
Not indicated Mar 31, 2020, 15:18
Not indicated Mar 31, 2020, 15:18
Procurement documents Mar 13, 2020, 18:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Замовник здійснює оплату за Договором протягом 15 банківських днів, на підставі видаткових накладних, на умовах 100% післяоплати, з моменту надходження фінансування на реєстраційний рахунок Замовника, з урахуванням вимог Бюджетного кодексу України. Бюджетні зобов'язання Замовника за Договором про закупівлю, виникають у разі наявності та в межах відповідних бюджетних асигнувань. У разі відсутності на реєстраційному рахунку Замовника коштів, виділених на оплату відповідного бюджетного зобов’язання, оплата вартості поставленого Товару здійснюється після надходження коштів на реєстраційний рахунок Замовника. Усі платіжні документи за цим Договором оформлюються із дотриманням усіх вимог законодавства України. Джерело фінансування закупівлі – кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH925,575.00 including VAT
Minimum price decrement:
UAH4,700.00
Bidding security:
UAH27,767.25
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:
Инна Блинова
E-mail: armato_@ukr.net Phone: +380933344902 EDRPOU:
41799955

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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 Apr 10, 2020, 13:19
Not indicated Mar 27, 2020, 17:16
Not indicated Apr 10, 2020, 13:23
Not indicated Mar 27, 2020, 17:18
Not indicated Apr 10, 2020, 13:19
Not indicated Apr 10, 2020, 13:19

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 31, 2020, 15:19
Apr 7, 2020, 16:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 9, 2020, 09:00
Not indicated Apr 7, 2020, 16:46
Not indicated Apr 7, 2020, 16:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 9, 2020, 15:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 7, 2020, 16:48

Contract

Document name Document type Date of publishing
Signed contract Apr 22, 2020, 16:13
Not indicated Apr 22, 2020, 16:15

Offer

UAH915,204.00 including VAT

Status

winner
Name:
Калашник Борис Борисович
E-mail: borborovich2@gmail.com Phone: +380675748307 EDRPOU:
41083811

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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
Price offer Mar 29, 2020, 15:10
Compliance confirmation Mar 29, 2020, 15:10
Technical specifications Mar 29, 2020, 15:10
Not indicated Mar 29, 2020, 15:10
Compliance confirmation Mar 29, 2020, 15:10
Compliance confirmation Mar 29, 2020, 15:10
Documents confirming of qualification Mar 29, 2020, 15:10
Compliance confirmation Mar 29, 2020, 15:10
Compliance confirmation Mar 29, 2020, 15:10

Offer

UAH925,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ЦИФРОВОЇ ТРАНСФОРМАЦІЇ ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Олена Бойко
E-mail: tendereconom2021@gmail.com Phone: +542700467 Web site: EDRPOU:
05480996

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2
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Expected value

UAH1,086,000.00 including VAT

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Name:
Желязкова Олександра Борисівна
E-mail: rmtp_dog@ukr.net Phone: 380671783024 Web site: EDRPOU:
01125809

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Expected value

UAH780,982.38 without VAT

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