Шафи (придбання та монтаж, встановлення в музеї)

УВАГА! Обов'язково надання підтверджуючих документів про виготовлення, встановлення, монтаж меблів в пам'ятках-архітектури, музеях терміном понад два роки)

Expected value

UAH195,100.00

including VAT
Completed
Clarification period

from Apr 17, 2020, 12:42

until Apr 24, 2020, 13:48

Call for proposals

from Apr 24, 2020, 13:48

until Apr 29, 2020, 13:48

Auction
not conducted
Qualification

from Apr 29, 2020, 13:50

until Apr 30, 2020, 07:43

Offers considered

from Apr 30, 2020, 07:43

until May 5, 2020, 09:55

Offers to be submitted:
Apr 24, 2020, 13:48 – Apr 29, 2020, 13:48
Clarification period:
Apr 17, 2020, 12:42 – Apr 24, 2020, 13:48

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Information about customer

Name:
EDRPOU code:
32071423
Web site:
Address:
Україна, 01015, Київська область, м. Київ, вул. Лаврська, 9, корпус 29
Rating:

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Main contact

Name:
Людмила Білоус
Language skills:
Phone:
+380442545661
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шафи (придбання та монтаж, встановлення)

Code DK 021:2015: 44421720-0 Шафи із замком

Quantity:

15 штуки

Delivery period:

May 1, 2020 – Jun 30, 2020

Place of delivery:

Україна, 01015, Київська область, Київ, вул. Лаврська, 9, корпус 29

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 13:49
Not indicated Apr 21, 2020, 13:49
Not indicated Apr 17, 2020, 13:36
Not indicated Apr 17, 2020, 12:48
Procurement documents Apr 21, 2020, 13:48
Procurement documents Apr 17, 2020, 13:34
Procurement documents Apr 17, 2020, 12:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH195,100.00 including VAT
Minimum price decrement:
UAH1,951.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Патер Степан Федорович
E-mail: kultproekt@ukr.net Phone: 380673100270, 380673100270 EDRPOU:
37030706

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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
Compliance confirmation Apr 27, 2020, 12:02
Documents confirming of qualification Apr 27, 2020, 12:02
Compliance confirmation Apr 27, 2020, 12:03
Documents confirming of qualification Apr 27, 2020, 12:02
Documents confirming of qualification Apr 27, 2020, 12:02
Compliance confirmation Apr 27, 2020, 12:02
Compliance confirmation Apr 27, 2020, 12:03
Price offer Apr 27, 2020, 12:02
Documents confirming of qualification Apr 27, 2020, 12:02
Compliance confirmation Apr 27, 2020, 12:02
Documents confirming of qualification Apr 27, 2020, 12:02
Documents confirming of qualification Apr 27, 2020, 12:02
Compliance confirmation Apr 27, 2020, 12:03
Documents confirming of qualification Apr 27, 2020, 12:02
Compliance confirmation Apr 27, 2020, 12:03
Compliance confirmation Apr 27, 2020, 12:02
Documents confirming of qualification Apr 27, 2020, 12:02
Compliance confirmation Apr 27, 2020, 12:02
Technical specifications Apr 27, 2020, 12:02
Compliance confirmation Apr 27, 2020, 12:02
Compliance confirmation Apr 27, 2020, 12:03
Documents confirming of qualification Apr 27, 2020, 12:02
Compliance confirmation Apr 27, 2020, 12:03
Compliance confirmation Apr 27, 2020, 12:03
Documents confirming of qualification Apr 27, 2020, 12:02
Documents confirming of qualification Apr 27, 2020, 12:02
Documents confirming of qualification Apr 27, 2020, 12:02
Compliance confirmation Apr 27, 2020, 12:03
Compliance confirmation Apr 27, 2020, 12:03
Compliance confirmation Apr 27, 2020, 12:03
Documents confirming of qualification Apr 27, 2020, 12:02
Compliance confirmation Apr 27, 2020, 12:03
Compliance confirmation Apr 27, 2020, 12:02
Compliance confirmation Apr 27, 2020, 12:03
Compliance confirmation Apr 27, 2020, 12:02
Documents confirming of qualification Apr 27, 2020, 12:02
Compliance confirmation Apr 27, 2020, 12:02
Compliance confirmation Apr 27, 2020, 12:03
Compliance confirmation Apr 27, 2020, 12:03
Compliance confirmation Apr 27, 2020, 12:02
Compliance confirmation Apr 27, 2020, 12:03
Compliance confirmation Apr 27, 2020, 12:03
Compliance confirmation Apr 27, 2020, 12:03
Compliance confirmation Apr 27, 2020, 12:02
Documents confirming of qualification Apr 27, 2020, 12:02
Compliance confirmation Apr 27, 2020, 12:02
Documents confirming of qualification Apr 27, 2020, 12:02
Compliance confirmation Apr 27, 2020, 12:02

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 30, 2020, 07:37
Not indicated Apr 30, 2020, 07:43

Contract

Document name Document type Date of publishing
Not indicated May 5, 2020, 09:55
Signed contract May 5, 2020, 09:53

Offer

UAH195,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний музей українського народного декоративного мистецтва

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Name:
Климишин Ігор Петрович
E-mail: stavropihilske@gmail.com Phone: 380677490395 Web site: EDRPOU:
25575150

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Expected value

UAH380,000.00 including VAT

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