Меблі для дому

Expected value

UAH1,054,199.00

including VAT
Completed
Call for proposals

from Aug 21, 2020, 14:12

until Sep 10, 2020, 18:00

Auction

from Sep 25, 2020, 11:46

until Sep 25, 2020, 12:13

Qualification

from Sep 25, 2020, 12:13

until Sep 30, 2020, 16:08

Offers considered

from Sep 30, 2020, 16:08

until Oct 15, 2020, 10:06

Offers to be submitted:
Aug 21, 2020, 14:12 – Sep 10, 2020, 18:00
Clarification period:
Aug 21, 2020, 14:12 – Aug 31, 2020, 18:00
Answers till:
Sep 10, 2020, 18:00
Appealing tender terms:
Aug 21, 2020, 14:12 – Sep 6, 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:
Sep 2, 2020, 09:38

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Information about customer

Name:
EDRPOU code:
20361881
Web site:
Not indicated
Address:
Україна, 84500, Донецька область, місто Бахмут, ВУЛИЦЯ БЛАГОВІЩЕНСЬКА, будинок 43
Rating:

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Main contact

Name:
КОМУНАЛЬНИЙ ЗАКЛАД ДОНЕЦЬКИЙ ОБЛАСНИЙ СПЕЦІАЛІЗОВАНИЙ КОЛЕДЖ СПОРТИВНОГО ПРОФІЛЮ ІМ С БУБКИ Бахмут
Language skills:
Phone:
+380951048897
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Ліжко

Enter the lot

Expected value

UAH633,980.00 including VAT

Status:

сompleted
2

Шафа

Enter the lot

Expected value

UAH249,642.00 including VAT

Status:

procurement called off
3

Комоди

Enter the lot

Expected value

UAH170,577.00 including VAT

Status:

procurement called off

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 31, 2020, 14:28
Technical specifications Aug 26, 2020, 10:36
Technical specifications Aug 21, 2020, 14:12
Not indicated Sep 25, 2020, 12:13
Not indicated Sep 2, 2020, 09:38
Not indicated Aug 31, 2020, 14:29
Not indicated Aug 26, 2020, 10:38
Not indicated Aug 21, 2020, 14:13
Not indicated Sep 2, 2020, 09:37
Not indicated Aug 31, 2020, 14:28
Not indicated Aug 26, 2020, 10:36
Draft contract Aug 21, 2020, 14:12
Procurement documents Sep 2, 2020, 09:37
Procurement documents Aug 31, 2020, 14:28
Procurement documents Aug 26, 2020, 10:36
Procurement documents Aug 21, 2020, 14:12

About tender

Complain ID prozorro:
Expected value:
UAH1,054,199.00 including VAT
Bidding security:
UAH31,625.97
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД «ДОНЕЦЬКИЙ ОБЛАСНИЙ СПЕЦІАЛІЗОВАНИЙ КОЛЕДЖ СПОРТИВНОГО ПРОФІЛЮ ІМ. С. БУБКИ»

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Name:
Іщенко Валерій Васильович
E-mail: zacupivli1@gmail.com Phone: 380445278931 EDRPOU:
00493706
6
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Expected value

UAH1,750,515.00 including VAT

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