Шафа-стелаж металева під АК -10

Закупівля проводиться на очікувану вартість на 2020 рік. Річний план закупівель затверджений рішенням Уповноваженої особи № 215 від «27» листопада 2020 року.Місцезнаходження: 10014, м. Житомир, вул. Дмитра Донцова, 20 Категорія змовника відповідно до ч. 4 статті 2 Закону України «Про публічні закупівлі»: Органи державної влади та органи місцевого самоврядування, зазначені у пункті 1 частини першої статті 2 Закону. Вид предмета закупівлі – товари.

Expected value

UAH143,460.00

including VAT
Completed
Clarification period

from Nov 27, 2020, 13:32

until Dec 3, 2020, 01:00

Call for proposals

from Dec 3, 2020, 01:00

until Dec 8, 2020, 00:00

Auction
not conducted
Qualification

from Dec 8, 2020, 00:04

until Dec 8, 2020, 16:45

Offers considered

from Dec 8, 2020, 16:45

until Dec 11, 2020, 11:55

Offers to be submitted:
Dec 3, 2020, 01:00 – Dec 8, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 27, 2020, 13:32 – Dec 3, 2020, 01:00

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Information about customer

Name:
EDRPOU code:
08492505
Web site:
Not indicated
Address:
Україна, 10014, Житомирська область, м. Житомир, вул. Дмитра Донцова, буд. 20
Rating:

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Main contact

Name:
Андрій Ільченко
Language skills:
Phone:
+380977662283
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шафа-стелаж металева під АК -10

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

12 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10001, Житомирська область, місто Житомир, провулок I Іподромний, 3

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 27, 2020, 13:32
Draft contract Nov 27, 2020, 13:40
Not indicated Nov 27, 2020, 14:07
Procurement documents Nov 27, 2020, 13:40
Technical specifications Nov 27, 2020, 13:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( banking )
Description:
Розрахунки здійснюються шляхом перерахування коштів на рахунок постачальника з відтермінуванням оплати до 120 банківських днів з дати поставки Товару.

About tender

Complain ID prozorro:
Expected value:
UAH143,460.00 including VAT
Minimum price decrement:
UAH717.30
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:
Потапенко Михайло Михайлович
E-mail: mixail.potapenko@ukr.net Phone: +380969848439 EDRPOU:
3071412576

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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
Compliance confirmation Dec 7, 2020, 16:25
Compliance confirmation Dec 7, 2020, 16:25
Not indicated Dec 7, 2020, 16:28
Not indicated Dec 7, 2020, 16:26
Compliance confirmation Dec 7, 2020, 16:25
Documents confirming of qualification Dec 7, 2020, 16:25
Documents confirming of qualification Dec 7, 2020, 16:25
Documents confirming of qualification Dec 7, 2020, 16:25
Documents confirming of qualification Dec 7, 2020, 16:25
Compliance confirmation Dec 7, 2020, 16:25
Compliance confirmation Dec 7, 2020, 16:25
Compliance confirmation Dec 7, 2020, 16:25
Compliance confirmation Dec 7, 2020, 16:25
Documents confirming of qualification Dec 7, 2020, 16:25
Compliance confirmation Dec 7, 2020, 16:25
Compliance confirmation Dec 7, 2020, 16:25
Compliance confirmation Dec 7, 2020, 16:25
Documents confirming of qualification Dec 7, 2020, 16:25
Price offer Dec 7, 2020, 16:25
Compliance confirmation Dec 7, 2020, 16:25
Compliance confirmation Dec 7, 2020, 16:25
Compliance confirmation Dec 7, 2020, 16:25
Compliance confirmation Dec 7, 2020, 16:25
Compliance confirmation Dec 7, 2020, 16:25
Documents confirming of qualification Dec 7, 2020, 16:25
Compliance confirmation Dec 7, 2020, 16:25
Compliance confirmation Dec 7, 2020, 16:25
Documents confirming of qualification Dec 7, 2020, 16:25
Compliance confirmation Dec 7, 2020, 16:25
Compliance confirmation Dec 7, 2020, 16:25
Compliance confirmation Dec 7, 2020, 16:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 16:45
Review Protocol Dec 8, 2020, 16:43

Contract

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 11:55
Signed contract Dec 11, 2020, 11:53

Offer

UAH143,460.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЕВ м. Житомир

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Name:
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E-mail: tender133.1@ukroboronprom.com Phone: 380952500291 Web site: EDRPOU:
08305644

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Expected value

UAH163,306.61 without VAT

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Офісні меблі; 39130000-2 офісні меблі за ДК 021:2015
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Expected value

UAH80,000.00 including VAT

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