Металева картотечна шафа

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

Expected value

UAH20,600.00

including VAT
Completed
Clarification period

from Sep 14, 2020, 09:09

until Sep 18, 2020, 00:00

Call for proposals

from Sep 21, 2020, 00:00

until Sep 24, 2020, 00:00

Auction
not conducted
Qualification

from Sep 24, 2020, 00:03

until Sep 24, 2020, 10:54

Offers considered

from Sep 24, 2020, 10:54

until Oct 2, 2020, 15:00

Offers to be submitted:
Sep 21, 2020, 00:00 – Sep 24, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 14, 2020, 09:09 – Sep 18, 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:
380962752084
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Металева картотечна шафа

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

2 штуки

Delivery period:

Sep 24, 2020 – Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 14, 2020, 09:10
Not indicated Sep 14, 2020, 09:11
Procurement documents Sep 14, 2020, 09:10

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:
UAH20,600.00 including VAT
Minimum price decrement:
UAH103.00
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:
Думанский Олег Ярославовоич
E-mail: DUMANSKY@PRAKTIK-PRO.COM.UA Phone: 097 686 4442 Web site: EDRPOU:
37120071

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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 Sep 21, 2020, 11:15
Not indicated Sep 21, 2020, 11:15
Not indicated Sep 21, 2020, 11:15
Not indicated Sep 21, 2020, 11:15
Not indicated Sep 21, 2020, 11:15
Not indicated Sep 21, 2020, 11:15
Not indicated Sep 21, 2020, 11:15
Not indicated Sep 21, 2020, 11:15
Not indicated Sep 21, 2020, 11:15
Not indicated Sep 21, 2020, 11:15
Not indicated Sep 21, 2020, 11:18
Not indicated Sep 21, 2020, 11:15
Not indicated Sep 21, 2020, 11:15
Not indicated Sep 21, 2020, 11:15
Not indicated Sep 21, 2020, 11:15
Not indicated Sep 21, 2020, 11:15
Not indicated Sep 21, 2020, 11:15

Decision of the responsible person

Document name Document type Date of publishing
Sep 24, 2020, 10:52
Not indicated Sep 24, 2020, 10:54

Contract

Document name Document type Date of publishing
Signed contract Oct 2, 2020, 14:57
Not indicated Oct 2, 2020, 14:58

Offer

UAH18,402.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Байковецька сільська рада