Столи

Expected value

UAH5,000.00

including VAT
Completed
Clarification period

from Oct 9, 2020, 13:05

until Oct 17, 2020, 15:00

Call for proposals

from Oct 17, 2020, 15:00

until Oct 23, 2020, 15:00

Auction
not conducted
Qualification

from Oct 23, 2020, 15:04

until Oct 23, 2020, 16:38

Offers considered

from Oct 23, 2020, 16:38

until Nov 16, 2020, 11:17

Offers to be submitted:
Oct 17, 2020, 15:00 – Oct 23, 2020, 15:00
Clarification period:
Oct 9, 2020, 13:05 – Oct 17, 2020, 15:00

Show all important dates

Hide dates

Information about customer

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

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

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

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Столи

Code DK 021:2015: 39120000-9 Столи, серванти, письмові столи та книжкові шафи

Quantity:

2 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
Not indicated Oct 9, 2020, 14:33
Not indicated Oct 9, 2020, 13:05
Not indicated Oct 9, 2020, 13:05
Technical specifications Oct 9, 2020, 13:05
Draft contract Oct 9, 2020, 13:30
Draft contract Oct 9, 2020, 13:05
Oct 9, 2020, 13:05
Not indicated Oct 9, 2020, 13:05

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:
UAH5,000.00 including VAT
Minimum price decrement:
UAH25.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

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

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 23, 2020, 10:06
Not indicated Oct 23, 2020, 10:06
Not indicated Oct 23, 2020, 10:06
Not indicated Oct 23, 2020, 10:06
Not indicated Oct 23, 2020, 10:06
Not indicated Oct 23, 2020, 10:06
Not indicated Oct 23, 2020, 10:06
Not indicated Oct 23, 2020, 10:06
Not indicated Oct 23, 2020, 10:06
Not indicated Oct 23, 2020, 10:06
Not indicated Oct 23, 2020, 10:06

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 23, 2020, 16:33
Not indicated Oct 23, 2020, 16:38

Contract

Document name Document type Date of publishing
Not indicated Nov 4, 2020, 14:28
Signed contract Nov 4, 2020, 14:24

Offer

UAH5,000.00 including VAT

Status

winner

Contract

Useful links

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