Lot

Лот 3. Меблі для об’єкта «Капітальний ремонт Роменської загальноосвітньої школи I-III ступенів №7 по вул. Полтавська, 32, м. Ромни, Сумська область

Expected value

UAH923,915.00

including VAT
Called off
Call for proposals

from Nov 20, 2020, 16:16

until Dec 7, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 20, 2020, 16:16 – Dec 7, 2020, 17:00
Clarification period:
Nov 20, 2020, 16:16 – Nov 27, 2020, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 7, 2020, 17:00
Appealing tender terms:
Nov 20, 2020, 16:16 – Dec 3, 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 20, 2020, 16:13

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Information about customer

Name:
EDRPOU code:
02147919
Web site:
Not indicated
Address:
Україна, 42000, Сумська область, Ромни, вул.Соборна,41 м. Ромни, Сумська область
Rating:
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Main contact

Name:
Шевченко Альона *
Language skills:
Phone:
+380544853214
E-mail:
Fax:

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Purchase information

Expected value:
UAH304,300.00 including VAT
Minimum price decrement:
UAH1,521.50
ID procurement:
UA-2020-11-20-003011-a

Items list

Name Quantity Delivery Place of delivery
1

Лот 3. Меблі для об’єкта «Капітальний ремонт Роменської загальноосвітньої школи I-III ступенів №7 по вул. Полтавська, 32, м. Ромни, Сумська область

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

11 комп.

Delivery period:

Dec 1, 2020 – Dec 15, 2020

Place of delivery:

Україна, 42000, Сумська область, Ромни, Полтавська, 32

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 16:13
Not indicated Nov 20, 2020, 16:13
Not indicated Nov 20, 2020, 16:13
Not indicated Nov 20, 2020, 16:13
Not indicated Nov 20, 2020, 16:13
Not indicated Nov 20, 2020, 16:13
Not indicated Nov 20, 2020, 16:13

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за кожну поставлену партію товару здійснюються на підставі виставленого рахунку – фактури та накладної шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 30 календарних днів з моменту отримання товару Замовником

Participants of auction

Name:
Покатило Сергія Григорович
E-mail: tender@mebteh.com Phone: +380675101733 Fax:
+380675101733
EDRPOU:
2220902850

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 5, 2020, 14:27
Price offer Dec 5, 2020, 14:27
Technical specifications Dec 5, 2020, 14:27
Technical specifications Dec 5, 2020, 14:27
Price offer Dec 5, 2020, 14:27
Technical specifications Dec 5, 2020, 14:27
Technical specifications Dec 5, 2020, 14:27
Technical specifications Dec 5, 2020, 14:27
Technical specifications Dec 5, 2020, 14:27
Technical specifications Dec 5, 2020, 14:27
Technical specifications Dec 5, 2020, 14:27
Technical specifications Dec 5, 2020, 14:27
Technical specifications Dec 5, 2020, 14:27
Technical specifications Dec 5, 2020, 14:27
Technical specifications Dec 5, 2020, 14:27
Technical specifications Dec 5, 2020, 14:27
Technical specifications Dec 5, 2020, 14:27
Technical specifications Dec 5, 2020, 14:27
Technical specifications Dec 5, 2020, 14:27
Price offer Dec 5, 2020, 14:27
Technical specifications Dec 5, 2020, 14:27
Not indicated Dec 5, 2020, 14:28
Technical specifications Dec 5, 2020, 14:27

Offer:

UAH299,000.00 including VAT

Status:

waiting for a review