Меблі для дому (шафа для роздягальні, стійка для гардеробу)

Expected value

UAH199,000.00

including VAT
Completed
Clarification period

from Oct 26, 2020, 16:46

until Oct 30, 2020, 16:50

Call for proposals

from Oct 30, 2020, 16:50

until Nov 4, 2020, 16:50

Auction
not conducted
Qualification

from Nov 4, 2020, 16:53

until Nov 5, 2020, 10:08

Offers considered

from Nov 5, 2020, 10:08

until Nov 6, 2020, 17:08

Offers to be submitted:
Oct 30, 2020, 16:50 – Nov 4, 2020, 16:50
Clarification period:
Oct 26, 2020, 16:46 – Oct 30, 2020, 16:50

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Information about customer

Name:
EDRPOU code:
40745935
Web site:
Not indicated
Address:
Україна, 49004, Дніпропетровська область, м. Дніпро, проспект Олександра Поля, 2
Rating:

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Main contact

Name:
Наталія Яковлева
Language skills:
Phone:
+380663980210
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

стійка для гардеробу

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

Quantity:

1 штуки

Delivery period:

до Nov 12, 2020

Place of delivery:

Україна, 49004, Дніпропетровська область, м. Дніпро, просп. Богдана Хмельницького, будинок 29а,
2

шафа для роздягальні

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

Quantity:

28 штуки

Delivery period:

до Nov 12, 2020

Place of delivery:

Україна, 49004, Дніпропетровська область, м. Дніпро, просп. Богдана Хмельницького, будинок 29а

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 26, 2020, 16:46
Technical specifications Oct 30, 2020, 15:03
Technical specifications Oct 30, 2020, 14:09
Technical specifications Oct 26, 2020, 16:46
Draft contract Oct 30, 2020, 15:03
Draft contract Oct 30, 2020, 14:25
Draft contract Oct 30, 2020, 14:24
Draft contract Oct 30, 2020, 14:09
Draft contract Oct 28, 2020, 10:44
Draft contract Oct 26, 2020, 16:46
Technical specifications Oct 26, 2020, 16:46
Not indicated Oct 30, 2020, 15:56
Not indicated Oct 28, 2020, 10:45
Not indicated Oct 26, 2020, 17:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH199,000.00 including VAT
Minimum price decrement:
UAH995.00
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:
Владислав Волнянский
E-mail: ssaenergy162@gmail.com Phone: +380969690656 EDRPOU:
42591403

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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 Nov 4, 2020, 00:38
Not indicated Nov 4, 2020, 00:38
Not indicated Nov 4, 2020, 00:38
Not indicated Nov 4, 2020, 00:38
Not indicated Nov 4, 2020, 00:38
Not indicated Nov 4, 2020, 00:38
Not indicated Nov 4, 2020, 00:38
Not indicated Nov 4, 2020, 00:38
Not indicated Nov 4, 2020, 00:38
Not indicated Nov 4, 2020, 00:42
Not indicated Nov 4, 2020, 00:38
Not indicated Nov 4, 2020, 00:38
Not indicated Nov 4, 2020, 00:38
Not indicated Nov 4, 2020, 00:38
Not indicated Nov 4, 2020, 00:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 5, 2020, 10:08
Review Protocol Nov 5, 2020, 10:07

Contract

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 17:07
Signed contract Nov 6, 2020, 17:06
Signed contract Nov 6, 2020, 17:05
Annexes to the contract Nov 6, 2020, 17:06
Signed contract Nov 6, 2020, 17:06
Signed contract Nov 6, 2020, 17:06

Offer

UAH195,450.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЕНЕРГОПОСТАЧАННЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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