Комплект меблів для їдальні

Expected value

UAH105,000.00

including VAT
Completed
Clarification period

from Oct 5, 2020, 15:38

until Oct 9, 2020, 00:00

Call for proposals

from Oct 9, 2020, 00:00

until Oct 14, 2020, 00:00

Auction
not conducted
Qualification

from Oct 14, 2020, 00:02

until Oct 15, 2020, 12:18

Offers considered

from Oct 15, 2020, 12:18

until Oct 21, 2020, 10:58

Offers to be submitted:
Oct 9, 2020, 00:00 – Oct 14, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 5, 2020, 15:38 – Oct 9, 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:
03188760
Web site:
Not indicated
Address:
Україна, 03115, Київська область, Київ, Котельникова 51
Rating:
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Main contact

Name:
Купрійчук Дмитро Васильович
Language skills:
Phone:
380444509271, 380444509257,
E-mail:
Fax:
0444509257

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Items list

Name Quantity Delivery Place of delivery
1

Столи

Code DK 021:2015: 39140000-5 Меблі для дому

Quantity:

10 штуки

Delivery period:

до Nov 6, 2020

Place of delivery:

Україна, Відповідно до документації
2

Стільці

Code DK 021:2015: 39140000-5 Меблі для дому

Quantity:

40 штуки

Delivery period:

до Nov 6, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 7, 2020, 12:58
Procurement documents Oct 5, 2020, 15:39
Not indicated Oct 5, 2020, 15:39

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:
UAH105,000.00 including VAT
Minimum price decrement:
UAH525.00
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:
Сергей Билюк
E-mail: bsv@aklas.net.ua Phone: 0934638308, +380445010777 EDRPOU:
32710672

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 13, 2020, 18:26
Compliance confirmation Oct 13, 2020, 18:26
Compliance confirmation Oct 13, 2020, 18:27
Price offer Oct 13, 2020, 18:26
Compliance confirmation Oct 13, 2020, 18:26
Compliance confirmation Oct 13, 2020, 18:27
Documents confirming of qualification Oct 13, 2020, 18:26
Documents confirming of qualification Oct 13, 2020, 18:26
Compliance confirmation Oct 13, 2020, 18:27
Documents confirming of qualification Oct 13, 2020, 18:26
Documents confirming of qualification Oct 13, 2020, 18:26
Compliance confirmation Oct 13, 2020, 18:27
Compliance confirmation Oct 13, 2020, 18:26
Documents confirming of qualification Oct 13, 2020, 18:26
Documents confirming of qualification Oct 13, 2020, 18:27
Documents confirming of qualification Oct 13, 2020, 18:26

Decision of the responsible person

Document name Document type Date of publishing
Oct 15, 2020, 12:17
Not indicated Oct 15, 2020, 12:18

Contract

Document name Document type Date of publishing
Signed contract Oct 21, 2020, 10:58
Not indicated Oct 21, 2020, 10:58

Offer

UAH79,489.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Святошинський дитячий будинок - інтернат

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