Меблі

Expected value

UAH35,814.00

without VAT
Completed
Clarification period

from Feb 23, 2021, 10:30

until Mar 1, 2021, 10:27

Call for proposals

from Mar 1, 2021, 10:27

until Mar 4, 2021, 12:00

Auction
not conducted
Qualification

from Mar 4, 2021, 12:01

until Mar 4, 2021, 14:05

Offers considered

from Mar 4, 2021, 14:05

until Mar 10, 2021, 09:47

Offers to be submitted:
Mar 1, 2021, 10:27 – Mar 4, 2021, 12:00
Clarification period:
Feb 23, 2021, 10:30 – Mar 1, 2021, 10:27

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Information about customer

Name:
EDRPOU code:
39754779
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Ксенія Козлова
Language skills:
Phone:
+380567670336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Меблі

Code DK 021:2015: 39120000-9 Столи, серванти, письмові столи та книжкові шафи

Quantity:

3 комплект

Delivery period:

до Mar 20, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, м Дніпро, Парк Зелений Гай
2

Меблі

Code DK 021:2015: 39120000-9 Столи, серванти, письмові столи та книжкові шафи

Quantity:

6 штуки

Delivery period:

до Mar 20, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, м Дніпро, Парк Зелений Гай

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 23, 2021, 10:31
Technical specifications Feb 23, 2021, 10:30
Procurement documents Feb 23, 2021, 10:30
Procurement documents Feb 23, 2021, 10:30
Draft contract Feb 23, 2021, 10:30
Feb 23, 2021, 10:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH35,814.00 without VAT
Minimum price decrement:
UAH179.07
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:
Денис Игоревич
E-mail: denis@podiya.com.ua Phone: +380675238300 EDRPOU:
2932715076

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 2, 2021, 09:34
Documents confirming of qualification Mar 2, 2021, 09:34
Documents confirming of qualification Mar 2, 2021, 09:34
Documents confirming of qualification Mar 2, 2021, 09:34
Documents confirming of qualification Mar 2, 2021, 09:34
Documents confirming of qualification Mar 2, 2021, 09:34
Documents confirming of qualification Mar 2, 2021, 09:34
Documents confirming of qualification Mar 2, 2021, 09:34
Documents confirming of qualification Mar 2, 2021, 09:34
Documents confirming of qualification Mar 2, 2021, 09:34
Documents confirming of qualification Mar 2, 2021, 09:34
Documents confirming of qualification Mar 2, 2021, 09:34
Documents confirming of qualification Mar 2, 2021, 09:34
Documents confirming of qualification Mar 2, 2021, 09:34
Documents confirming of qualification Mar 2, 2021, 09:34
Documents confirming of qualification Mar 2, 2021, 09:34
Not indicated Mar 2, 2021, 09:35
Documents confirming of qualification Mar 2, 2021, 09:34
Documents confirming of qualification Mar 2, 2021, 09:34
Documents confirming of qualification Mar 2, 2021, 09:34
Documents confirming of qualification Mar 2, 2021, 09:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2021, 14:05
Review Protocol Mar 4, 2021, 14:04

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2021, 09:47
Signed contract Mar 10, 2021, 09:46

Offer

UAH35,814.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради

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