Гардеробні шафи

Найменування замовника: АКЦІОНЕРНЕ ТОВАРИСТВО "УКРПОШТА" Код згідно з ЄДРПОУ замовника: 21560045, Місцезнаходження Замовника: 01001, м.Київ, вул. Хрещатик, будинок 22. Категорія Замовника: юридична особа, яка здійснює діяльність в окремих сферах господарювання Найменування закупівельника: ХМЕЛЬНИЦЬКА ДИРЕКЦІЯ АКЦІОНЕРНОГО ТОВАРИСТВА "УКРПОШТА" Код згідно з ЄДРПОУ закупівельника: 21344146

Expected value

UAH15,500.00

including VAT
Completed
Clarification period

from Jun 5, 2020, 20:50

until Jun 12, 2020, 09:00

Call for proposals

from Jun 12, 2020, 17:00

until Jun 17, 2020, 17:00

Auction

from Jun 18, 2020, 14:47

until Jun 18, 2020, 15:08

Qualification

from Jun 18, 2020, 15:08

until Jun 23, 2020, 09:41

Offers considered

from Jun 23, 2020, 09:41

until Jul 2, 2020, 17:05

Offers to be submitted:
Jun 12, 2020, 17:00 – Jun 17, 2020, 17:00
Auction launch:
Jun 18, 2020, 14:47 – Jun 18, 2020, 15:08
Clarification period:
Jun 5, 2020, 20:50 – Jun 12, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
21344146
Web site:
Not indicated
Address:
Україна, 29007, Хмельницька область, м. Хмельницкий, вул. Проскурівська, 90
Rating:

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Main contact

Name:
Ольга Зозуля-Савіцька
Language skills:
Phone:
+380506508925
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гардеробні шафи

Code DK 021:2015: 39140000-5 Меблі для дому

Quantity:

5 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29007, Хмельницька область, м.Хмельницький, вул.Проскурівська, 90

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 20:50
Not indicated Jun 5, 2020, 20:50
Not indicated Jun 18, 2020, 15:08
Not indicated Jun 18, 2020, 15:08
Not indicated Jun 5, 2020, 20:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
оплата Товару здійснюється впродовж 20 (двадцяти) календарних днів з моменту отримання кожної окремої партії Товару

About tender

Complain ID prozorro:
Expected value:
UAH15,500.00 including VAT
Minimum price decrement:
UAH155.00
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:
Вітюк Денис Анатолійович
E-mail: unclsam@ukr.net Phone: +380672881751 Fax:
+380382718597
EDRPOU:
2862311478

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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 Jun 17, 2020, 13:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 23, 2020, 09:41
Review Protocol Jun 23, 2020, 09:40

Contract

Document name Document type Date of publishing
Signed contract Jul 2, 2020, 17:02
Not indicated Jul 2, 2020, 17:03

Offer

UAH13,834.80 including VAT

Status

winner
Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
14
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 17, 2020, 16:57
Not indicated Jun 17, 2020, 16:57
Not indicated Jun 17, 2020, 16:57
Not indicated Jun 17, 2020, 16:57
Not indicated Jun 17, 2020, 16:57
Not indicated Jun 17, 2020, 16:57
Not indicated Jun 17, 2020, 16:57
Not indicated Jun 17, 2020, 16:57
Not indicated Jun 17, 2020, 16:57
Not indicated Jun 17, 2020, 16:57
Not indicated Jun 17, 2020, 16:57
Not indicated Jun 17, 2020, 16:57
Not indicated Jun 17, 2020, 16:57
Not indicated Jun 17, 2020, 16:57
Not indicated Jun 17, 2020, 16:57
Not indicated Jun 17, 2020, 16:57
Not indicated Jun 17, 2020, 16:57

Offer

UAH15,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі хмельницької дирекції

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Name:
Ольга Волошина
E-mail: o.voloshyna@patrol.police.gov.ua Phone: +380676391456 EDRPOU:
40108646
16
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Expected value

UAH9,556.50 including VAT

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