Шкільні меблі

Expected value

UAH50,000.00

including VAT
Completed
Clarification period

from May 21, 2020, 15:26

until May 27, 2020, 00:00

Call for proposals

from May 28, 2020, 00:00

until Jun 2, 2020, 00:00

Auction
not conducted
Qualification

from Jun 2, 2020, 00:03

until Jun 3, 2020, 16:28

Offers considered

from Jun 3, 2020, 16:28

until Jun 11, 2020, 17:01

Offers to be submitted:
May 28, 2020, 00:00 – Jun 2, 2020, 00:00

Pay attention!

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

Clarification period:
May 21, 2020, 15:26 – May 27, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
22868696
Web site:
Not indicated
Address:
Україна, 02034, Київська область, Київ, Градинська, 6-Б
Rating:

This company has not been reviewed yet

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Main contact

Name:
Джохадзе Наталія
Language skills:
Phone:
380980004331
E-mail:
Fax:
530-36-49

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Items list

Name Quantity Delivery Place of delivery
1

Шкільні меблі

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

94 штуки

Delivery period:

до Jul 15, 2020

Place of delivery:

Україна, 02034, м. Київ, м. Київ, Градинська, 6-Б

Procurement documents

Document name Document type Date of publishing
Procurement documents May 21, 2020, 15:28
Procurement documents May 21, 2020, 15:27
Not indicated May 21, 2020, 15:28
Draft contract May 21, 2020, 15:27
Technical specifications May 21, 2020, 15:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за отриманий Товар здійснюються в національній валюті України. Замовник сплачує за Товар після його отримання протягом 10-ти банківських днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 5-ти банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 including VAT
Minimum price decrement:
UAH250.00
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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Participants of auction

Name:
Іванова Аліна Павлівна
E-mail: ivanovaap@ukr.net Phone: +380577627711 Fax:
+380577627711
EDRPOU:
2916607444

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1
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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 Jun 1, 2020, 21:08
Not indicated Jun 1, 2020, 21:08
Not indicated Jun 1, 2020, 21:08
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Not indicated Jun 1, 2020, 21:08
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Not indicated Jun 1, 2020, 21:08
Not indicated Jun 1, 2020, 21:11
Not indicated Jun 1, 2020, 21:08
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Not indicated Jun 1, 2020, 21:08
Not indicated Jun 1, 2020, 21:08
Not indicated Jun 1, 2020, 21:08
Not indicated Jun 1, 2020, 21:08

Decision of the responsible person

Document name Document type Date of publishing
Jun 3, 2020, 16:28

Contract

Document name Document type Date of publishing
Signed contract Jun 11, 2020, 16:58
Not indicated Jun 11, 2020, 17:00
Not indicated Jun 11, 2020, 16:59

Offer

UAH46,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Школа І-ІІІ ступенів № 308 Деснянського району міста Києва

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