Lot

Лот 1. ДК 021:2015: 39170000-4 Магазинні меблі (магазинні меблі, 2 лоти), (Лот 1 –Департамент експлуатації водопровідного господарства)

Expected value

UAH130,855.76

including VAT
Completed
Clarification period

from Jan 22, 2021, 16:01

until Jan 28, 2021, 12:00

Call for proposals

from Jan 28, 2021, 16:00

until Feb 5, 2021, 16:00

Auction
not conducted
Qualification

from Feb 5, 2021, 16:03

until Feb 11, 2021, 15:03

Offers considered

from Feb 11, 2021, 15:03

until Feb 24, 2021, 13:55

Offers to be submitted:
Jan 28, 2021, 16:00 – Feb 5, 2021, 16:00
Clarification period:
Jan 22, 2021, 16:01 – Jan 28, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
03327664
Web site:
Address:
Україна, 01015, Київська область, Київ, 01015, місто Київ, ВУЛ.ЛЕЙПЦИЗЬКА, будинок 1-А
Rating:
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Main contact

Name:
Дехтяренко Наталія Борисівна
Language skills:
Phone:
380442801536
E-mail:
Fax:

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Purchase information

Expected value:
UAH113,944.32 including VAT
Minimum price decrement:
UAH1,139.44
Bidding security:
UAH3,400.00
ID procurement:
UA-2021-01-22-002354-c

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 39170000-4 Магазинні меблі (магазинні меблі, 2 лоти): Шафа металева для одягу (ДК 021:2015: 39170000-4 Магазинні меблі)

Code DK 021:2015: 39170000-4 Магазинні меблі

Quantity:

32 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2021, 16:00
Not indicated Jan 22, 2021, 16:00
Not indicated Jan 22, 2021, 16:00
Not indicated Jan 22, 2021, 16:00
Not indicated Jan 22, 2021, 16:00

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунки за Товар здійснюються на підставі рахунку-фактури Постачальника, який виписується у відповідності до заявки Покупця та Специфікації. Покупець здійснює оплату Товару протягом 60 (шістдесят) календарних днів з моменту отримання Товару від Постачальника шляхом перерахування грошових коштів на поточний рахунок Постачальника

Participants of auction

Name:
Виталий Нефёдов
E-mail: tenderua@ipcom.ua Phone: +380577522200 EDRPOU:
32338465
3
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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
Documents confirming of qualification Feb 4, 2021, 14:33
Documents confirming of qualification Feb 4, 2021, 14:33
Documents confirming of qualification Feb 4, 2021, 14:33
Documents confirming of qualification Feb 4, 2021, 14:33
Documents confirming of qualification Feb 4, 2021, 14:33
Compliance confirmation Feb 4, 2021, 14:33
Compliance confirmation Feb 4, 2021, 14:33
Compliance confirmation Feb 4, 2021, 14:33
Documents confirming of qualification Feb 4, 2021, 14:33
Documents confirming of qualification Feb 4, 2021, 14:33
Compliance confirmation Feb 4, 2021, 14:33
Documents confirming of qualification Feb 4, 2021, 14:33
Not indicated Feb 4, 2021, 14:48
Technical specifications Feb 4, 2021, 14:33
Technical specifications Feb 4, 2021, 14:33
Documents confirming of qualification Feb 4, 2021, 14:33
Documents confirming of qualification Feb 4, 2021, 14:33
Documents confirming of qualification Feb 4, 2021, 14:33
Documents confirming of qualification Feb 4, 2021, 14:33
Price offer Feb 4, 2021, 14:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2021, 15:03
Not indicated Feb 11, 2021, 15:02

Contract

Document name Document type Date of publishing
Not indicated Feb 24, 2021, 13:55
Signed contract Feb 24, 2021, 13:54

Offer:

UAH87,456.00 including VAT

Status:

winner

Contract