Код ДК 021-2015:— Сидіння, стільці та супутні вироби і частини до них

Expected value

UAH211,500.00

including VAT
Completed
Call for proposals

from Aug 13, 2020, 15:51

until Sep 7, 2020, 00:00

Auction

from Sep 7, 2020, 11:35

until Sep 7, 2020, 11:56

Qualification

from Sep 7, 2020, 11:56

until Sep 8, 2020, 14:43

Offers considered

from Sep 8, 2020, 14:43

until Sep 21, 2020, 15:10

Offers to be submitted:
Aug 13, 2020, 15:51 – Sep 7, 2020, 00:00

Pay attention!

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

Auction launch:
Sep 7, 2020, 11:35 – Sep 7, 2020, 11:56
Clarification period:
Aug 13, 2020, 15:51 – Aug 28, 2020, 00:00

Pay attention!

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

Answers till:
Sep 7, 2020, 00:00
Appealing tender terms:
Aug 13, 2020, 15:51 – Sep 3, 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:
Aug 28, 2020, 17:14

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Information about customer

Name:
EDRPOU code:
02000334
Web site:
Not indicated
Address:
Україна, 40022, Сумська область, Суми, Троїцька, 28
Rating:

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Main contact

Name:
Ольга Ведмідера Андріївна
Language skills:
Phone:
380542659004
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Диван офісний не розкладний

Code DK 021:2015: 39113200-9 Дивани-канапе

Quantity:

7 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Диван розкладний

Code DK 021:2015: 39113200-9 Дивани-канапе

Quantity:

5 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Куточок кухонний розкладний

Code DK 021:2015: 39113000-7 Сидіння та стільці різні

Quantity:

1 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 Aug 28, 2020, 17:11
Procurement documents Aug 13, 2020, 15:55
Procurement documents Aug 28, 2020, 17:10
Not indicated Aug 28, 2020, 17:14
Not indicated Aug 18, 2020, 14:55
Not indicated Aug 13, 2020, 16:00
Procurement documents Aug 18, 2020, 14:51
Not indicated Sep 7, 2020, 11:56
Not indicated Sep 7, 2020, 11:56
Procurement documents Aug 18, 2020, 14:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH211,500.00 including VAT
Minimum price decrement:
UAH1,057.50
Bidding security:
UAH6,345.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Людмила Компанець
E-mail: kompashka3@gmail.com Phone: +380661649195 EDRPOU:
2825018463

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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
Compliance confirmation Sep 15, 2020, 12:46
Technical specifications Sep 4, 2020, 11:38
Documents confirming of qualification Sep 4, 2020, 11:38
Documents confirming of qualification Sep 4, 2020, 11:38
Compliance confirmation Sep 15, 2020, 12:46
Technical specifications Sep 4, 2020, 11:38
Technical specifications Sep 4, 2020, 11:38
Documents confirming of qualification Sep 4, 2020, 11:38
Not indicated Sep 18, 2020, 15:52
Not indicated Sep 15, 2020, 13:01
Not indicated Sep 4, 2020, 17:00
Not indicated Sep 4, 2020, 11:39
Price offer Sep 4, 2020, 11:38
Documents confirming of qualification Sep 4, 2020, 11:38
Compliance confirmation Sep 15, 2020, 12:47
Technical specifications Sep 4, 2020, 11:38
Documents confirming of qualification Sep 4, 2020, 11:38
Documents confirming of qualification Sep 4, 2020, 16:59
Documents confirming of qualification Sep 4, 2020, 11:38
Documents confirming of qualification Sep 4, 2020, 11:38
Documents confirming of qualification Sep 4, 2020, 11:38
Documents confirming of qualification Sep 4, 2020, 11:38
Documents confirming of qualification Sep 4, 2020, 11:38
Documents confirming of qualification Sep 4, 2020, 11:38
Compliance confirmation Sep 18, 2020, 15:51
Compliance confirmation Sep 15, 2020, 12:46
Compliance confirmation Sep 15, 2020, 12:47
Documents confirming of qualification Sep 4, 2020, 11:38
Compliance confirmation Sep 4, 2020, 11:38
Compliance confirmation Sep 15, 2020, 12:46
Compliance confirmation Sep 15, 2020, 12:47
Technical specifications Sep 4, 2020, 11:38
Documents confirming of qualification Sep 4, 2020, 11:38

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 9, 2020, 09:01
Extract from the register Sep 7, 2020, 11:56
Sep 8, 2020, 14:41
Not indicated Sep 8, 2020, 14:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 8, 2020, 14:44
Extract from the register Sep 7, 2020, 11:56

Contract

Document name Document type Date of publishing
Not indicated Sep 21, 2020, 15:08
Signed contract Sep 21, 2020, 14:59

Offer

UAH210,000.00 including VAT

Status

winner
Name:
Кузьмич Антон Геннадійович
E-mail: info@mfence.com.ua Phone: +380984071482 EDRPOU:
43575487

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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
Not indicated Sep 6, 2020, 12:05
Documents confirming of qualification Sep 6, 2020, 12:04
Documents confirming of qualification Sep 6, 2020, 12:04

Offer

UAH211,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Дитяча клінічна лікарня Святої Зінаїди" Сумської міської ради