Театральні крісла

закупівля оголошується повторно

Expected value

UAH1,157,000.00

including VAT
Completed
Call for proposals

from Nov 18, 2020, 14:39

until Dec 4, 2020, 09:00

Auction

from Dec 7, 2020, 15:33

until Dec 7, 2020, 15:54

Qualification

from Dec 7, 2020, 15:54

until Dec 7, 2020, 18:37

Offers considered

from Dec 7, 2020, 18:37

until Dec 18, 2020, 09:36

Offers to be submitted:
Nov 18, 2020, 14:39 – Dec 4, 2020, 09:00
Auction launch:
Dec 7, 2020, 15:33 – Dec 7, 2020, 15:54
Clarification period:
Nov 18, 2020, 14:39 – Nov 24, 2020, 00:00

Pay attention!

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

Answers till:
Dec 4, 2020, 09:00
Appealing tender terms:
Nov 18, 2020, 14:39 – Nov 30, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 18, 2020, 14:46

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
38774820
Web site:
Not indicated
Address:
Україна, 61068, Харківська область, Харків, Плеханівська, 77
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:
Лисенко Лідія Михайлівна
Language skills:
Phone:
380577372104
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Театральні крісла

Code DK 021:2015: 39111200-5 Театральні крісла

Quantity:

24 комплект

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, 61068, Харківська область, Харків, вулиця Плеханівська, будинок 77

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 18, 2020, 14:45
Not indicated Dec 7, 2020, 15:54
Not indicated Dec 7, 2020, 15:54
Procurement documents Nov 18, 2020, 14:45
Procurement documents Nov 18, 2020, 14:44
Procurement documents Nov 18, 2020, 14:44
Procurement documents Nov 18, 2020, 14:44
Procurement documents Nov 18, 2020, 14:45
Procurement documents Nov 18, 2020, 14:45
Not indicated Nov 18, 2020, 14:46
Procurement documents Nov 18, 2020, 14:46
Procurement documents Nov 18, 2020, 14:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений Товар Покупцем здійснюється після отримання Товару Покупцем та надання Постачальником Покупцю видаткової накладної на Товар протягом 30 календарних днів з моменту отримання Товару Покупцем та підписання Сторонами видаткової накладної на Товар. Джерело фінансування закупівлі - кошти місцевого бюджету (бюджет міста Харкова, спеціальний фонд, додаткові кошти).

About tender

Complain ID prozorro:
Expected value:
UAH1,157,000.00 including VAT
Minimum price decrement:
UAH5,785.00
Bidding security:
UAH34,710.00
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

Auction history

Participants of auction

Name:
Анастасія Гупало
E-mail: brand@premiera-factory.com Phone: +380577514815,+380577508553 EDRPOU:
33410877
5
To leave a review about a company and see its rating, you must sign up or Sign in
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 Dec 15, 2020, 11:46
Not indicated Dec 8, 2020, 13:19
Not indicated Dec 2, 2020, 15:52
Compliance confirmation Dec 8, 2020, 13:19
Compliance confirmation Dec 15, 2020, 11:44
Documents confirming of qualification Dec 2, 2020, 15:51
Compliance confirmation Dec 8, 2020, 13:19
Documents confirming of qualification Dec 2, 2020, 15:51
Compliance confirmation Dec 8, 2020, 13:19
Compliance confirmation Dec 8, 2020, 13:19
Compliance confirmation Dec 8, 2020, 13:19
Compliance confirmation Dec 8, 2020, 13:19
Compliance confirmation Dec 8, 2020, 13:19
Compliance confirmation Dec 8, 2020, 13:19
Compliance confirmation Dec 8, 2020, 13:19
Documents confirming of qualification Dec 2, 2020, 15:51
Technical specifications Dec 2, 2020, 15:51
Compliance confirmation Dec 8, 2020, 13:19
Price offer Dec 2, 2020, 15:51
Documents confirming of qualification Dec 2, 2020, 15:51
Documents confirming of qualification Dec 2, 2020, 15:51

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 7, 2020, 18:38
Extract from the register Dec 7, 2020, 15:54
Not indicated Dec 7, 2020, 18:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 8, 2020, 11:02
Dec 7, 2020, 18:34

Contract

Document name Document type Date of publishing
Signed contract Dec 18, 2020, 09:31
Not indicated Dec 18, 2020, 09:36

Offer

UAH1,150,635.00 including VAT

Status

winner
Name:
Шевченко Сергій Григорович
E-mail: shevchenko_sg2017@ukr.net Phone: +380504076991 EDRPOU:
2730511651

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
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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 3, 2020, 15:11
Not indicated Dec 3, 2020, 15:13

Offer

UAH1,155,828.00 including VAT

Status

Not considered
не залучається

Contract

Useful links

Public procurements list of the client Комунальний заклад культури "Харківський муніципальний культурний центр"