Стільці пластикові

Expected value

UAH8,800.00

including VAT
Completed
Clarification period

from Apr 21, 2021, 14:48

until Apr 27, 2021, 00:00

Call for proposals

from Apr 27, 2021, 00:00

until May 6, 2021, 00:00

Auction
not conducted
Qualification

from May 6, 2021, 00:03

until May 6, 2021, 12:10

Offers considered

from May 6, 2021, 12:10

until May 17, 2021, 12:24

Offers to be submitted:
Apr 27, 2021, 00:00 – May 6, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Apr 21, 2021, 14:48 – Apr 27, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
37862114
Web site:
Not indicated
Address:
Україна, 50071, Дніпропетровська область, КРИВОРІЗЬКИЙ РАЙОН/М.КРИВИЙ РІГ, вул. Володимира Великого, буд.21
Rating:
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Main contact

Name:
Федотова Анастасія Юріївна
Language skills:
Phone:
+380676285607
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стілець дитячий Doloni-Toys (фіолетовий), (39112000-0 « Стільці»)

Code DK 021:2015: 39110000-6 Сидіння, стільці та супутні вироби і частини до них

Quantity:

10 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50071, Дніпропетровська область, м. Кривий Ріг, вул. Володимира Великого, буд. 21
2

Стілець дитячий Doloni-Toys (рожевий), (39112000-0 « Стільці»)

Code DK 021:2015: 39110000-6 Сидіння, стільці та супутні вироби і частини до них

Quantity:

12 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50071, Дніпропетровська область, м. Кривий Ріг, вул. Володимира Великого, буд. 21

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 21, 2021, 14:48
Not indicated Apr 21, 2021, 14:48
Not indicated Apr 21, 2021, 14:48
Not indicated Apr 21, 2021, 14:48
Technical specifications Apr 21, 2021, 14:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
за фактом підписання видаткових накладних та рахунків

About tender

Complain ID prozorro:
Expected value:
UAH8,800.00 including VAT
Minimum price decrement:
UAH88.00
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:
ФОП РАТУШНА
E-mail: ovrfop@gmail.com Phone: +380951983330 EDRPOU:
2826510362

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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 May 5, 2021, 14:40
Documents confirming of qualification May 5, 2021, 14:40
Documents confirming of qualification May 5, 2021, 14:40
Documents confirming of qualification May 5, 2021, 14:40
Price offer May 5, 2021, 14:40
Documents confirming of qualification May 5, 2021, 14:40
Documents confirming of qualification May 5, 2021, 14:40
Documents confirming of qualification May 5, 2021, 14:40
Documents confirming of qualification May 5, 2021, 14:40
Documents confirming of qualification May 5, 2021, 14:40
Not indicated May 5, 2021, 14:44
Documents confirming of qualification May 5, 2021, 14:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 6, 2021, 12:09
May 6, 2021, 12:09

Contract

Document name Document type Date of publishing
Signed contract May 17, 2021, 12:24
Not indicated May 17, 2021, 12:24

Offer

UAH8,580.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "ЦПМСД №4" КМР

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