Шафи, антресолі

Expected value

UAH35,820.00

including VAT
Completed
Clarification period

from Oct 7, 2020, 17:14

until Oct 13, 2020, 12:00

Call for proposals

from Oct 13, 2020, 12:00

until Oct 20, 2020, 12:00

Auction
not conducted
Qualification

from Oct 20, 2020, 12:04

until Oct 20, 2020, 17:07

Offers considered

from Oct 20, 2020, 17:07

until Nov 12, 2020, 11:53

Offers to be submitted:
Oct 13, 2020, 12:00 – Oct 20, 2020, 12:00
Clarification period:
Oct 7, 2020, 17:14 – Oct 13, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
41169207
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:

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Main contact

Name:
Світлана Іванова
Language skills:
Phone:
+380681760302
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шафи, антресолі

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

13 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Старокозацька, буд. 52

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 8, 2020, 15:43
Not indicated Oct 8, 2020, 13:34
Not indicated Oct 7, 2020, 17:14
Not indicated Oct 8, 2020, 15:47
Not indicated Oct 8, 2020, 13:36
Not indicated Oct 7, 2020, 17:19
Technical specifications Oct 8, 2020, 13:34
Not indicated Oct 8, 2020, 13:34
Oct 8, 2020, 13:34
Draft contract Oct 7, 2020, 17:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Оплата за партію Товару здійснюється шляхом перерахування грошових коштів з поточного рахунку Замовника протягом 30 (тридцяти) робочих днів з дати підписання видаткової накладної на відповідну партію Товару, при цьому Постачальник погоджується на можливий термін відстрочки платежу до 90 (дев’яносто) календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH35,820.00 including VAT
Minimum price decrement:
UAH179.10
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:
Березовський Олег Васильович
E-mail: berol20.12.1976@gmail.com Phone: +38(067)721-33-55 Fax:
+38(067)721-33-55
EDRPOU:
2811314054

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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
Not indicated Oct 20, 2020, 11:10
Not indicated Oct 20, 2020, 11:12
Not indicated Oct 20, 2020, 11:13
Not indicated Oct 19, 2020, 18:25
Not indicated Oct 19, 2020, 18:25
Not indicated Oct 20, 2020, 11:10
Not indicated Oct 19, 2020, 18:25
Not indicated Oct 20, 2020, 11:10
Not indicated Oct 20, 2020, 11:13
Not indicated Oct 19, 2020, 18:25
Not indicated Oct 20, 2020, 11:10
Not indicated Oct 20, 2020, 11:15
Not indicated Oct 19, 2020, 18:25
Not indicated Oct 20, 2020, 11:10
Not indicated Oct 20, 2020, 11:10

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 20, 2020, 16:51
Not indicated Oct 20, 2020, 17:07

Contract

Document name Document type Date of publishing
Signed contract Nov 11, 2020, 16:10
Not indicated Nov 12, 2020, 11:52

Offer

UAH35,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ІНСПЕКЦІЯ З ПИТАНЬ ПРАЦІ ТА ЗАЙНЯТОСТІ НАСЕЛЕННЯ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ