Столи комп'ютерні

офісні меблі

Expected value

UAH153,000.00

including VAT
Completed
Clarification period

from Mar 2, 2021, 09:00

until Mar 6, 2021, 09:00

Call for proposals

from Mar 6, 2021, 09:00

until Mar 11, 2021, 09:00

Auction

from Mar 12, 2021, 13:16

until Mar 12, 2021, 13:37

Qualification

from Mar 12, 2021, 13:37

until Mar 15, 2021, 16:08

Offers considered

from Mar 15, 2021, 16:08

until Mar 24, 2021, 10:49

Offers to be submitted:
Mar 6, 2021, 09:00 – Mar 11, 2021, 09:00
Auction launch:
Mar 12, 2021, 13:16 – Mar 12, 2021, 13:37
Clarification period:
Mar 2, 2021, 09:00 – Mar 6, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
42010964
Web site:
Not indicated
Address:
Україна, 92702, Луганська область, м. Старобільськ, пл. Базарна, 32 А
Rating:
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Main contact

Name:
Ладіна Марина Юріївна
Language skills:
Phone:
+380504763742
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Столи комп'ютерні

Code DK 021:2015: 39130000-2 Офісні меблі
Code:

Quantity:

31 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 92702, Луганська область, м. Старобільськ, пл. Базарна, 32 А

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 2, 2021, 09:40
Not indicated Mar 2, 2021, 09:45
Not indicated Mar 12, 2021, 13:37
Not indicated Mar 12, 2021, 13:37
Procurement documents Mar 2, 2021, 09:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( calendar )
Description:
Покупець здійснює розрахунки за фактично отриманий товар протягом 180 календарних днів з моменту отримання Товару та підписання Сторонами здавально-приймальних документів на свій вибір або шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника, або шляхом видачі простого векселя (векселів). Вексель (векселі) видаються Постачальнику на суму фактично поставленого Товару. Номінальна вартість векселя (векселів) не повинна бути більше суми фактично отриманих Товарів. В момент (день) оформлення векселя (векселів) зобов’язання оплатити отриманий Товар у Покупця припиняються та виникає новий обов’язок оплатити вексель (векселі). Вексель (векселі) передається за актом прийому-передачі. Постачальник зобов’язаний прийняти оформлений вексель (векселі) та підписати акт прийому-передачі. За наявності фінансування Покупець має право, але не зобов’язаний здійснити повну або часткову попередню оплату Товару

About tender

Complain ID prozorro:
Expected value:
UAH153,000.00 including VAT
Minimum price decrement:
UAH765.00
Bidding security:
UAH4,590.00
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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Auction history

Participants of auction

Name:
Головко Ольга Анатоліївна
E-mail: pf_plus@ukr.net Phone: +380505352457 EDRPOU:
2918510367

Not enough reviews to form a rating

1
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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
Not indicated Mar 10, 2021, 15:51
Not indicated Mar 10, 2021, 15:53
Not indicated Mar 10, 2021, 15:51
Not indicated Mar 10, 2021, 15:51
Not indicated Mar 10, 2021, 15:51
Not indicated Mar 10, 2021, 15:51
Not indicated Mar 10, 2021, 15:51
Not indicated Mar 10, 2021, 15:51
Not indicated Mar 10, 2021, 15:51
Not indicated Mar 10, 2021, 15:51
Not indicated Mar 10, 2021, 15:51
Not indicated Mar 10, 2021, 15:51

Decision of the responsible person

Document name Document type Date of publishing
License Mar 15, 2021, 16:07

Offer

UAH99,665.00 including VAT

Status

disqualified
Name:
Гапотій Дмитро Олександрович
E-mail: d.gapotiy@kkonsult.com.ua Phone: +380504131128 EDRPOU:
35691773

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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
Technical specifications Mar 10, 2021, 21:08
Documents confirming of qualification Mar 10, 2021, 21:08
Documents confirming of qualification Mar 10, 2021, 21:08
Documents confirming of qualification Mar 10, 2021, 21:08
Documents confirming of qualification Mar 10, 2021, 21:08
Documents confirming of qualification Mar 10, 2021, 21:08
Documents confirming of qualification Mar 10, 2021, 21:08
Price offer Mar 10, 2021, 21:07
Documents confirming of qualification Mar 10, 2021, 21:08
Documents confirming of qualification Mar 10, 2021, 21:07
Not indicated Mar 10, 2021, 21:09

Decision of the responsible person

Document name Document type Date of publishing
License Mar 15, 2021, 16:08

Contract

Document name Document type Date of publishing
Signed contract Mar 24, 2021, 10:48
Not indicated Mar 24, 2021, 10:49

Offer

UAH152,752.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВ "ЕНЕРА СХІД"

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Expected value

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Name:
Ірина Юсина
E-mail: i.yusyna@ngu.gov.ua Phone: +380975906553 EDRPOU:
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