код ДК 021:2015 - 39120000-9 “Столи, серванти, письмові столи та книжкові шафи“ (столи, тумби, шафи)

код ДК 021:2015 - 39121200-8 “Столиˮ (Стіл кутовий, стіл для нарад на металевому каркасі, стіл робочий, стіл письмовий, Стіл огляду і технічного обслуговування зброї на металевому каркасі, 43 одиниці); код ДК 021:2015 - 39122200-5 “Книжкові шафиˮ (шафа чотирьохдверна, приставка до шафи з заокругленими полицями), 13 одиниць

Expected value

UAH138,380.00

including VAT
Called off
Clarification period

from Sep 22, 2020, 18:40

until Sep 28, 2020, 00:00

Call for proposals

from Sep 28, 2020, 00:00

until Oct 1, 2020, 00:00

Auction
not conducted
Qualification

from Oct 1, 2020, 00:04

until Oct 7, 2020, 13:19

Offers considered
not conducted
Offers to be submitted:
Sep 28, 2020, 00:00 – Oct 1, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 22, 2020, 18:40 – Sep 28, 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:
25574630
Web site:
Address:
Україна, 01024, м. Київ, м. Київ, вул. Богомольця, буд. 10
Rating:
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Main contact

Name:
Артур Шевченко
Language skills:
Phone:
+380443743420
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Столи, тумби, шафи

Code DK 021:2015: 39120000-9 Столи, серванти, письмові столи та книжкові шафи
Code specialNorms: 000 Спеціальні норми та інше

Quantity:

56 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08130, Київська область, c. Петропавлівська Борщагівка, вул. Велика Кільцева, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 22, 2020, 18:41
Technical specifications Sep 22, 2020, 18:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата проводиться шляхом перерахування Замовником грошових коштів на рахунок Виконавця, зазначений у цьому Договорі, після надання послуг, згідно підписаного Акту приймання-передачі наданих послуг впродовж 10 (десяти) банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH138,380.00 including VAT
Minimum price decrement:
UAH691.90
Bidding security:
UAH4,151.40
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:
Розумний Віктор Станіславович
E-mail: S@ROZKOM.COM.UA Phone: +380673291887 Web site: EDRPOU:
32210799

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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 30, 2020, 10:05
Not indicated Sep 30, 2020, 10:05
Not indicated Sep 30, 2020, 10:06
Not indicated Sep 30, 2020, 10:05
Not indicated Sep 30, 2020, 10:05
Not indicated Sep 30, 2020, 10:05
Not indicated Sep 30, 2020, 10:05
Not indicated Sep 30, 2020, 10:05
Not indicated Sep 30, 2020, 10:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 7, 2020, 13:19
Review Protocol Oct 7, 2020, 13:18

Offer

UAH138,082.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДЕРЖАВНИЙ НАУКОВО-ДОСЛІДНИЙ ЕКСПЕРТНО-КРИМІНАЛІСТИЧНИЙ ЦЕНТР МВС УКРАЇНИ

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