Офісні меблі у комплекті: (код ДК 021:2015 – 39130000-2 - Офісні меблі)

У комплект офісних меблів входить: - пенал для боксів 1300*1050*400 мм. – 1 штука; - пенал для боксів 1300*362*400 мм. – 1 штука; - антресоль відкрита 600*1600* 400 мм. – 1 штука; - шафа з полицями однодверна 2100*550*400 мм. – 1 штука; - шафа гардеробна однодверна 2100*550*400 мм. – 1 штука; - шафа гардеробна з гачками дводверна 1300*400*800 мм. – 1 штука; - антресоль дводверна 1050*1000*400 мм. – 1 штука; - стіл для вчителя з шухлядами 1200*750*600 мм. – 1 штука; - тумба дводверна з керамічною мийкою 820*600*400 мм. – 1 штука.

Expected value

UAH152,000.00

including VAT
Completed
Clarification period

from Jul 13, 2020, 11:22

until Jul 17, 2020, 00:00

Call for proposals

from Jul 17, 2020, 00:00

until Jul 22, 2020, 00:00

Auction
not conducted
Qualification

from Jul 22, 2020, 00:03

until Jul 22, 2020, 12:12

Offers considered

from Jul 22, 2020, 12:12

until Jul 31, 2020, 12:21

Offers to be submitted:
Jul 17, 2020, 00:00 – Jul 22, 2020, 00:00

Pay attention!

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

Clarification period:
Jul 13, 2020, 11:22 – Jul 17, 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:
25449161
Web site:
Address:
Україна, 90500, Закарпатська область, м. Тячів, вул. Партизанська, буд. 26
Rating:

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Main contact

Name:
Роксолана Млинецька
Language skills:
Phone:
+380684388245
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Офісні меблі у комплекті

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

4 комплект

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 90500, Закарпатська область, м. Тячів, вул. Партизанська, буд. 26

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 11:23
Not indicated Jul 13, 2020, 11:22
Not indicated Jul 13, 2020, 11:22

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата здійснюється за фактом постачання Постачальником товару на підставі документів, що підтверджують факт отримання товару Замовником. Розрахунки проводяться шляхом оплати Замовником грошових коштів на поточний рахунок Постачальника на підставі видаткової накладної у термін 10 (десять) календарних днів з дня прийняття товару

About tender

Complain ID prozorro:
Expected value:
UAH152,000.00 including VAT
Minimum price decrement:
UAH760.00
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:
Михайло Лешко
E-mail: leshko35@ukr.net Phone: +380979861766 EDRPOU:
2969904075

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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 Jul 21, 2020, 16:31
Not indicated Jul 21, 2020, 16:31
Not indicated Jul 21, 2020, 16:31
Not indicated Jul 21, 2020, 16:31
Not indicated Jul 21, 2020, 16:31
Not indicated Jul 21, 2020, 16:31
Not indicated Jul 21, 2020, 16:31
Not indicated Jul 21, 2020, 16:31
Not indicated Jul 21, 2020, 16:31
Not indicated Jul 21, 2020, 16:31
Not indicated Jul 21, 2020, 16:31
Not indicated Jul 21, 2020, 16:31
Not indicated Jul 21, 2020, 16:31
Not indicated Jul 21, 2020, 16:31
Not indicated Jul 21, 2020, 16:31
Not indicated Jul 21, 2020, 16:31
Not indicated Jul 21, 2020, 16:35
Not indicated Jul 21, 2020, 16:31
Not indicated Jul 21, 2020, 16:31
Not indicated Jul 21, 2020, 16:31
Not indicated Jul 21, 2020, 16:31
Not indicated Jul 21, 2020, 16:31
Not indicated Jul 21, 2020, 16:31
Not indicated Jul 21, 2020, 16:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 22, 2020, 12:11
Not indicated Jul 22, 2020, 12:12

Contract

Document name Document type Date of publishing
Signed contract Jul 31, 2020, 12:18
Not indicated Jul 31, 2020, 12:21

Offer

UAH145,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТЯЧІВСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №2 ТЯЧІВСЬКОЇ МІСЬКОЇ РАДИ ЗАКАРПАТСЬКОЇ ОБЛАСТІ

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