39120000-9 Столи, серванти, письмові столи та книжкові шафи

Expected value

UAH12,000.00

without VAT
Completed
Clarification period

from May 6, 2021, 16:29

until May 13, 2021, 00:00

Call for proposals

from May 13, 2021, 00:00

until May 18, 2021, 00:00

Auction
not conducted
Qualification

from May 18, 2021, 00:03

until May 21, 2021, 15:41

Offers considered

from May 21, 2021, 15:41

until May 27, 2021, 17:24

Offers to be submitted:
May 13, 2021, 00:00 – May 18, 2021, 00:00

Pay attention!

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

Clarification period:
May 6, 2021, 16:29 – May 13, 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:
01981738
Web site:
Not indicated
Address:
Україна, 02091, Київська область, Київ, вул. Харківське шоссе 121
Rating:
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Main contact

Name:
Мічуда Андрій Володимирович
Language skills:
Phone:
380445633879
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Столи та книжкові шафи

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

Quantity:

3 штуки

Delivery period:

до May 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents May 6, 2021, 16:32
Not indicated May 6, 2021, 16:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 without VAT
Minimum price decrement:
UAH60.00
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:
Дмитро Гайовий
E-mail: transmetall@outlook.com Phone: +380503872877 EDRPOU:
30117717

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 14, 2021, 21:06
Documents confirming of qualification May 14, 2021, 21:06
Documents confirming of qualification May 14, 2021, 21:06
Documents confirming of qualification May 14, 2021, 21:06
Not indicated May 14, 2021, 21:08
Documents confirming of qualification May 14, 2021, 21:06
Technical specifications May 14, 2021, 21:06
Documents confirming of qualification May 14, 2021, 21:06
Documents confirming of qualification May 14, 2021, 21:06
Documents confirming of qualification May 14, 2021, 21:06
Documents confirming of qualification May 14, 2021, 21:06
Price offer May 14, 2021, 21:06
Documents confirming of qualification May 14, 2021, 21:06
Documents confirming of qualification May 14, 2021, 21:06
Documents confirming of qualification May 14, 2021, 21:06
Documents confirming of qualification May 14, 2021, 21:06
Documents confirming of qualification May 14, 2021, 21:06

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 21, 2021, 15:40

Contract

Document name Document type Date of publishing
Signed contract May 27, 2021, 17:23
Not indicated May 27, 2021, 17:24

Offer

UAH9,850.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Київська міська клінічна лікарня №1" виконавчого органу Київської міської ради (Київської міської державної адміністрації)

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Name:
Хмельницька Наталя Сергіївна
E-mail: tender_kmkl1@ukr.net Phone: 380445633879 EDRPOU:
01981738

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Expected value

UAH20,000.00 including VAT

View