Сейфи

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Sep 30, 2020, 14:29

until Oct 6, 2020, 15:00

Call for proposals

from Oct 6, 2020, 15:00

until Oct 13, 2020, 15:00

Auction
not conducted
Qualification

from Oct 13, 2020, 15:04

until Oct 15, 2020, 13:50

Offers considered

from Oct 15, 2020, 13:50

until Oct 23, 2020, 09:06

Offers to be submitted:
Oct 6, 2020, 15:00 – Oct 13, 2020, 15:00
Clarification period:
Sep 30, 2020, 14:29 – Oct 6, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
01991139
Web site:
Not indicated
Address:
Україна, 84122, Донецька область, Слов'янськ, вул. Банківська, 85
Rating:
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Main contact

Name:
Іваненко Володимир Якович
Language skills:
Phone:
380626621132
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Меблевий сейф (ДК 021:2015 (CPV) 44421300-0 Сейфи)

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

1 штуки

Delivery period:

Oct 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, 84122, Донецька область, Слов'янськ, вул. Банківська, 85
2

Офісний сейф (ДК 021:2015 (CPV) 44421300-0 Сейфи)

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

1 штуки

Delivery period:

Oct 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, 84122, Донецька область, Слов'янськ, вул. Банківська, 85

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 30, 2020, 14:33
Draft contract Sep 30, 2020, 14:32
Qualification criteria Sep 30, 2020, 14:32
Technical specifications Sep 30, 2020, 14:32
Not indicated Sep 30, 2020, 14:33
Not indicated Sep 30, 2020, 14:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH60.00
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:
Валерій Міщук
E-mail: leroy17111990@gmail.com Phone: +380931144059 EDRPOU:
3319305177
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 13, 2020, 14:28
Not indicated Oct 13, 2020, 14:28
Not indicated Oct 13, 2020, 14:28
Not indicated Oct 13, 2020, 14:28
Not indicated Oct 13, 2020, 14:28
Not indicated Oct 13, 2020, 14:29
Not indicated Oct 13, 2020, 14:28
Not indicated Oct 13, 2020, 14:28
Not indicated Oct 13, 2020, 14:28
Not indicated Oct 13, 2020, 14:28
Not indicated Oct 13, 2020, 14:28
Not indicated Oct 13, 2020, 14:28
Technical specifications Oct 13, 2020, 14:28
Not indicated Oct 13, 2020, 14:28
Not indicated Oct 13, 2020, 14:28
Not indicated Oct 13, 2020, 14:28
Not indicated Oct 13, 2020, 14:28
Not indicated Oct 13, 2020, 14:28
Price offer Oct 13, 2020, 14:28

Decision of the responsible person

Document name Document type Date of publishing
Oct 15, 2020, 13:50

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 09:05
Signed contract Oct 23, 2020, 09:03

Offer

UAH5,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО СЛОВ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "МІСЬКА ЛІКАРНЯ № 1 М. СЛОВ'ЯНСЬКА"

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