Шафи для документів , стіл однотумбовий

Місцезнаходження замовника - с. Байківці, вул. Січових Стрільців 43; Категорія Замовника - органи місцевого самоврядування, зазначені в п. 1 ч. 1 ст. 2 Закону;

Expected value

UAH22,960.00

including VAT
Called off
Clarification period

from Aug 6, 2020, 11:18

until Aug 14, 2020, 00:00

Call for proposals

from Aug 14, 2020, 00:00

until Aug 18, 2020, 00:00

Auction

from Aug 18, 2020, 13:47

until Aug 18, 2020, 14:08

Qualification

from Aug 18, 2020, 14:08

until Aug 25, 2020, 14:33

Offers considered
not conducted
Offers to be submitted:
Aug 14, 2020, 00:00 – Aug 18, 2020, 00:00

Pay attention!

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

Auction launch:
Aug 18, 2020, 13:47 – Aug 18, 2020, 14:08
Clarification period:
Aug 6, 2020, 11:18 – Aug 14, 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:
04394846
Web site:
Not indicated
Address:
Україна, 47711, Тернопільська область, Байківці, вул. Січових Стрільців, 43
Rating:

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Main contact

Name:
Білоус Юрій
Language skills:
Phone:
380676047341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шафи для документів

Code DK 021:2015: 39120000-9 Столи, серванти, письмові столи та книжкові шафи

Quantity:

5 штуки

Delivery period:

Aug 18, 2020 – Sep 15, 2020

Place of delivery:

Україна, 47711, Тернопільська область, с. Байківці, вул. Січових Стрільців 43
2

Стіл однотумбовий

Code DK 021:2015: 39120000-9 Столи, серванти, письмові столи та книжкові шафи

Quantity:

1 штуки

Delivery period:

Aug 18, 2020 – Sep 15, 2020

Place of delivery:

Україна, 47711, Тернопільська область, с. Байківці, вул. Січових Стрільців 43

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 17:29
Not indicated Aug 6, 2020, 11:25
Procurement documents Aug 11, 2020, 17:25
Procurement documents Aug 6, 2020, 11:20
Not indicated Aug 18, 2020, 14:08
Not indicated Aug 18, 2020, 14:08
Procurement documents Aug 11, 2020, 17:23
Procurement documents Aug 11, 2020, 17:25
Procurement documents Aug 6, 2020, 11:20
Procurement documents Aug 11, 2020, 17:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Розрахунки за поставлений товар здійснюється по безготівковому перерахунку протягом 7 робочих днів з моменту отримання Замовником Товару та належно оформлених товарно-супровідних документів (накладної, рахунка-фактури, тощо). Джерело фінансування - кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH22,960.00 including VAT
Minimum price decrement:
UAH114.80
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:
Гаврот Ярослав
E-mail: roma.zvir25@gmail.com Phone: 380966934281, 380966934281 EDRPOU:
2177907533

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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 17, 2020, 18:04
Compliance confirmation Aug 17, 2020, 18:04
Compliance confirmation Aug 17, 2020, 18:04
Compliance confirmation Aug 17, 2020, 18:04
Technical specifications Aug 17, 2020, 18:04
Technical specifications Aug 17, 2020, 18:04
Compliance confirmation Aug 17, 2020, 18:04
Compliance confirmation Aug 17, 2020, 18:04
Compliance confirmation Aug 17, 2020, 18:04
Technical specifications Aug 17, 2020, 18:04
Technical specifications Aug 17, 2020, 18:04
Compliance confirmation Aug 17, 2020, 18:04
Compliance confirmation Aug 17, 2020, 18:04
Technical specifications Aug 17, 2020, 18:04
Compliance confirmation Aug 17, 2020, 18:04
Compliance confirmation Aug 17, 2020, 18:04
Compliance confirmation Aug 17, 2020, 18:04
Compliance confirmation Aug 17, 2020, 18:04
Compliance confirmation Aug 17, 2020, 18:04
Technical specifications Aug 17, 2020, 18:04
Not indicated Aug 17, 2020, 18:09
Not indicated Aug 17, 2020, 18:09
Technical specifications Aug 17, 2020, 18:04
Compliance confirmation Aug 17, 2020, 18:04
Compliance confirmation Aug 17, 2020, 18:04
Compliance confirmation Aug 17, 2020, 18:04

Decision of the responsible person

Document name Document type Date of publishing
Aug 21, 2020, 10:26
Aug 21, 2020, 08:52
Not indicated Aug 21, 2020, 11:30

Offer

UAH17,400.00 including VAT

Status

disqualified
Name:
Шкурко Ірина
E-mail: postavki.mebel@gmail.com Phone: 380661822049, 380661822049 EDRPOU:
2201505466

Not enough reviews to form a rating

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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 14, 2020, 13:47
Price offer Aug 14, 2020, 13:47
Documents confirming of qualification Aug 14, 2020, 13:47
Documents confirming of qualification Aug 14, 2020, 13:47
Technical specifications Aug 14, 2020, 13:47
Documents confirming of qualification Aug 14, 2020, 13:47
Documents confirming of qualification Aug 14, 2020, 13:47
Documents confirming of qualification Aug 14, 2020, 13:47
Documents confirming of qualification Aug 14, 2020, 13:47
Compliance confirmation Aug 14, 2020, 13:47
Documents confirming of qualification Aug 14, 2020, 13:47
Compliance confirmation Aug 14, 2020, 13:47
Compliance confirmation Aug 14, 2020, 13:47
Documents confirming of qualification Aug 14, 2020, 13:47
Not indicated Aug 14, 2020, 13:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 14:31
Aug 25, 2020, 14:19

Offer

UAH17,500.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Байковецька сільська рада

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Name:
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E-mail: buh_svk94@ukr.net Phone: +380635414271 EDRPOU:
08562989

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Expected value

UAH27,200.00 including VAT

View