39140000-5 Меблі для дому (Ліжко односпальне; Матрац ватний; Тумбочка приліжкова; Стіл журнальний)

Expected value

UAH3,496.00

including VAT
Completed
Clarification period

from Jun 18, 2020, 13:39

until Jun 23, 2020, 14:00

Call for proposals

from Jun 23, 2020, 14:00

until Jun 25, 2020, 17:00

Auction
not conducted
Qualification

from Jun 25, 2020, 17:02

until Jun 30, 2020, 10:40

Offers considered

from Jun 30, 2020, 10:40

until Jul 14, 2020, 14:59

Offers to be submitted:
Jun 23, 2020, 14:00 – Jun 25, 2020, 17:00
Clarification period:
Jun 18, 2020, 13:39 – Jun 23, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
43238738
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, ПРОСПЕКТ ДМИТРА ЯВОРНИЦЬКОГО, будинок 57
Rating:

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Main contact

Name:
Лугова Тетяна Миколаївна
Language skills:
Phone:
0678936293
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

(Матрац ватний)

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

Quantity:

1 шт.

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 49112, Дніпропетровська область, Дніпро, Космонавта Волкова, 6Б
2

(Ліжко односпальне)

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

Quantity:

1 шт.

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 49112, Дніпропетровська область, Дніпро, Космонавта Волкова, 6Б
3

(Тумбочка приліжкова)

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

Quantity:

2 шт.

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 49112, Дніпропетровська область, Дніпро, Космонавта Волкова, 6Б
4

(Стіл журнальний)

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

Quantity:

1 шт.

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 49112, Дніпропетровська область, Дніпро, Космонавта Волкова, 6Б

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 18, 2020, 13:38
Not indicated Jun 18, 2020, 13:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунок за поставлений Товар здійснюється Покупцем у безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Постачальника. Покупець, протягом 10 (десяти) банківських днів після підписання Сторонами накладної на фактично поставлений Товар, перераховує на поточний рахунок Постачальника 100% ціни фактично поставленого Товару за умови надходження бюджетних коштів на рахунок Покупця за даним кодом видатків.

About tender

Complain ID prozorro:
Expected value:
UAH3,496.00 including VAT
Minimum price decrement:
UAH20.00
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:
Володимир Купріянов
E-mail: kuhrijanov@i.ua Phone: +380509151101 EDRPOU:
2100911637

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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 25, 2020, 14:19
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 30, 2020, 10:40

Contract

Document name Document type Date of publishing
Signed contract Jul 14, 2020, 13:48

Offer

UAH3,388.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТЕРИТОРІАЛЬНЕ УПРАВЛІННЯ СЛУЖБИ СУДОВОЇ ОХОРОНИ У ДНІПРОПЕТРОВСЬКІЙ ОБЛАСТІ