39110000-6: Сидіння, стільці та супутні вироби і частини до них «Крісла та стільці офісні» (39111100-4: Поворотні сидіння, 39112000-0: Стільці, 39113100-8: М’які крісла)

Пропозиції учасників повинні готуватися українською мовою.

Expected value

UAH130,000.00

including VAT
Completed
Call for proposals

from Jul 31, 2020, 12:02

until Aug 16, 2020, 14:00

Auction

from Aug 17, 2020, 15:25

until Aug 17, 2020, 15:46

Qualification

from Aug 17, 2020, 15:46

until Aug 25, 2020, 15:54

Offers considered

from Aug 25, 2020, 15:54

until Sep 8, 2020, 11:28

Offers to be submitted:
Jul 31, 2020, 12:02 – Aug 16, 2020, 14:00
Auction launch:
Aug 17, 2020, 15:25 – Aug 17, 2020, 15:46
Clarification period:
Jul 31, 2020, 12:02 – Aug 6, 2020, 14:00
Answers till:
Aug 16, 2020, 14:00
Appealing tender terms:
Jul 31, 2020, 12:02 – Aug 12, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 31, 2020, 12:03

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Information about customer

Name:
EDRPOU code:
40108798
Web site:
Address:
Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Академіка Сахарова, буд. 15
Rating:
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Main contact

Name:
Лілія Стефанків
Language skills:
Phone:
+380342790266
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стілець ІЗО БЛЕК

Code DK 021:2015: 39112000-0 Стільці

Quantity:

180 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Крісло офісне Betta (Бетта) GTP

Code DK 021:2015: 39111100-4 Поворотні сидіння

Quantity:

20 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Крісло офісне Bonro O-8025 Black

Code DK 021:2015: 39111100-4 Поворотні сидіння

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

Крісло SAMBA

Code DK 021:2015: 39113100-8 М’які крісла

Quantity:

8 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 31, 2020, 12:02
Not indicated Jul 31, 2020, 12:03
Not indicated Aug 17, 2020, 15:46
Not indicated Aug 17, 2020, 15:46
Procurement documents Jul 31, 2020, 12:02
Procurement documents Jul 31, 2020, 12:02
Procurement documents Jul 31, 2020, 12:02
Procurement documents Jul 31, 2020, 12:02
Procurement documents Jul 31, 2020, 12:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH130,000.00 including VAT
Minimum price decrement:
UAH650.00
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:
Олеся Домбровская
E-mail: olesdom78@gmail.com Phone: +380661572864 EDRPOU:
36989671

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2
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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 Aug 14, 2020, 13:38
Not indicated Aug 14, 2020, 13:36
Not indicated Aug 14, 2020, 13:36
Not indicated Aug 25, 2020, 16:18
Not indicated Aug 14, 2020, 13:36
Not indicated Aug 14, 2020, 13:36
Not indicated Aug 25, 2020, 16:18
Not indicated Aug 14, 2020, 13:36
Not indicated Aug 25, 2020, 16:18
Not indicated Aug 14, 2020, 13:36
Not indicated Aug 14, 2020, 13:36
Not indicated Aug 14, 2020, 13:36
Not indicated Aug 14, 2020, 13:36
Not indicated Aug 14, 2020, 13:36
Not indicated Aug 14, 2020, 13:36
Not indicated Aug 14, 2020, 13:36
Not indicated Aug 14, 2020, 13:36
Not indicated Aug 14, 2020, 13:36
Not indicated Aug 14, 2020, 13:36
Technical specifications Aug 14, 2020, 13:36
Not indicated Aug 14, 2020, 13:36
Not indicated Aug 14, 2020, 13:36
Not indicated Aug 14, 2020, 13:36
Not indicated Aug 14, 2020, 13:36
Not indicated Aug 14, 2020, 13:36
Not indicated Aug 14, 2020, 13:36
Not indicated Aug 14, 2020, 13:36
Not indicated Aug 14, 2020, 13:36
Not indicated Aug 14, 2020, 13:36
Not indicated Aug 14, 2020, 13:36
Price offer Aug 14, 2020, 13:36
Not indicated Aug 14, 2020, 13:36
Not indicated Aug 14, 2020, 13:36
Not indicated Aug 14, 2020, 13:36
Not indicated Aug 14, 2020, 13:36
Technical specifications Aug 14, 2020, 13:36
Not indicated Aug 14, 2020, 13:36

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 17, 2020, 15:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 25, 2020, 15:54
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 26, 2020, 09:00
Not indicated Aug 25, 2020, 15:54
Review Protocol Aug 25, 2020, 15:54

Contract

Document name Document type Date of publishing
Not indicated Sep 8, 2020, 11:28
Signed contract Sep 8, 2020, 11:27

Offer

UAH112,287.78 including VAT

Status

winner
Name:
Кухар Ігор
E-mail: svetlovodsk_mebel@meta.ua Phone: 380676300452, 380676300452 EDRPOU:
42999483

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2
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Not indicated Aug 14, 2020, 16:39
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38
Compliance confirmation Aug 14, 2020, 16:38

Offer

UAH114,039.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Головне управління Національної поліції в Івано-Франківській області

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