Шафи

Expected value

UAH9,000.00

including VAT
Completed
Clarification period

from Nov 30, 2020, 15:44

until Dec 4, 2020, 15:21

Call for proposals

from Dec 4, 2020, 15:21

until Dec 10, 2020, 15:21

Auction
not conducted
Qualification

from Dec 10, 2020, 15:23

until Dec 11, 2020, 13:40

Offers considered

from Dec 11, 2020, 13:40

until Dec 31, 2020, 10:47

Offers to be submitted:
Dec 4, 2020, 15:21 – Dec 10, 2020, 15:21
Clarification period:
Nov 30, 2020, 15:44 – Dec 4, 2020, 15:21

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Information about customer

Name:
EDRPOU code:
21720000
Web site:
Not indicated
Address:
Україна, 04176, Київська область, м. Київ, вул. Електриків, буд. 26
Rating:
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Main contact

Name:
Світлана Алексійчук
Language skills:
Phone:
+380442920529
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шафа канцелярська

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

4 штуки

Delivery period:

до Jan 31, 2021

Place of delivery:

Україна, 02094, м. Київ, Київ, проспект Гагаріна, 23
2

Шафа гардеробна

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

1 штуки

Delivery period:

до Jan 31, 2021

Place of delivery:

Україна, 02094, м. Київ, Київ, проспект Гагаріна, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 15:44
Not indicated Nov 30, 2020, 15:45
Draft contract Nov 30, 2020, 15:44

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за договором здійснюється за фактично поставлений Товар протягом десяти банківських днів після затвердження Покупцем Акта приймання-передачі Товару на підставі виставленого Постачальником рахунку за умови виконання останнім підпунктів.

About tender

Complain ID prozorro:
Expected value:
UAH9,000.00 including VAT
Minimum price decrement:
UAH90.00
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:
Котенков Сергій
E-mail: KSSMEBEL@UKR.NET Phone: +380980197488 Web site: EDRPOU:
2630400636

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 10, 2020, 12:10
Not indicated Dec 10, 2020, 12:10
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Not indicated Dec 10, 2020, 12:10
Not indicated Dec 10, 2020, 12:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 13:40
Review Protocol Dec 11, 2020, 13:39

Contract

Document name Document type Date of publishing
Not indicated Dec 24, 2020, 14:53
Signed contract Dec 24, 2020, 09:10

Offer

UAH9,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Держгідрографія"

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Name:
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23756522
3
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Expected value

UAH16,050.00 including VAT

View