39130000-2 Офісні меблі

Стелаж металевий, шафа картотека, картотека для трудових книжок.

Expected value

UAH30,949.61

including VAT
Completed
Clarification period

from Apr 14, 2021, 11:46

until Apr 21, 2021, 09:30

Call for proposals

from Apr 21, 2021, 09:30

until Apr 28, 2021, 09:30

Auction
not conducted
Qualification

from Apr 28, 2021, 09:33

until Apr 30, 2021, 12:02

Offers considered

from Apr 30, 2021, 12:02

until May 17, 2021, 16:06

Offers to be submitted:
Apr 21, 2021, 09:30 – Apr 28, 2021, 09:30
Clarification period:
Apr 14, 2021, 11:46 – Apr 21, 2021, 09:30

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Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Вадим Кох
Language skills:
Phone:
+380487507678
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стелаж металевий

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

1 штуки

Delivery period:

до Jan 1, 2022

Place of delivery:

Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
2

Картотека для трудових книжок

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

4 штуки

Delivery period:

до Jan 1, 2022

Place of delivery:

Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
3

Шафа картотека

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

1 штуки

Delivery period:

до Jan 1, 2022

Place of delivery:

Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 14, 2021, 11:46
Not indicated Apr 14, 2021, 11:47
Not indicated Apr 14, 2021, 11:46
Not indicated Apr 14, 2021, 11:46
Not indicated Apr 14, 2021, 11:46
Not indicated Apr 14, 2021, 11:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
Оплата з поточного рахунку протягом 60 банківських днів, з дати поставки конкретної партії товару на склад Покупця.(Джерело фінансування закупівлі: власні кошти). Додаткова інформація щодо закупівлі: Назва предмету закупівлі: 39130000-2 Офісні меблі. Категорія замовника: 4 категорія - юридичні особи та/або суб’єкти господарювання, які здійснюють діяльність в окремих сферах господарювання, зазначені у пункті 4 частини першої статті 2 Закону України «Про публічні закупівлі». Вид забезпечення пропозиції (якщо вимагається): Електронна банківська гарантія. Умови надання забезпечення пропозицій: відповідно до умов додатку 2 до оголошення "ЗМІСТ І СПОСІБ ПОДАННЯ ПРОПОЗИЦІЇ". Кількість: 6 штук.

About tender

Complain ID prozorro:
Expected value:
UAH30,949.61 including VAT
Minimum price decrement:
UAH157.00
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:
Пугач Євген Миколайович
E-mail: EVGEN@UHL-MASH.COM.UA Phone: 380672097504 Web site: EDRPOU:
14311749
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
Compliance confirmation Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 11:32
Not indicated Apr 21, 2021, 11:33
Technical specifications Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 11:32
Price offer Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 10:40
Price offer Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 10:40
Technical specifications Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 11:32
Compliance confirmation Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 10:40
Compliance confirmation Apr 21, 2021, 11:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 30, 2021, 10:36
Not indicated Apr 30, 2021, 12:02

Contract

Document name Document type Date of publishing
Signed contract May 17, 2021, 15:38
Not indicated May 17, 2021, 16:04

Offer

UAH30,813.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ"

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Name:
Попова Ольга
E-mail: popova@isma.kharkov.ua Phone: 380573410383 EDRPOU:
23756522
3
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Expected value

UAH16,050.00 including VAT

View