Меблі для приймального відділення (диван, крісло, ресепшн)

Expected value

UAH50,000.00

including VAT
Completed
Clarification period

from May 19, 2021, 13:55

until May 25, 2021, 00:00

Call for proposals

from May 25, 2021, 00:00

until May 28, 2021, 00:00

Auction
not conducted
Qualification

from May 28, 2021, 00:04

until May 28, 2021, 14:07

Offers considered

from May 28, 2021, 14:07

until May 31, 2021, 16:12

Offers to be submitted:
May 25, 2021, 00:00 – May 28, 2021, 00:00

Pay attention!

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

Clarification period:
May 19, 2021, 13:55 – May 25, 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:
01984613
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, просп. Мануйлівський, буд. 29
Rating:
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Main contact

Name:
Оксана Смолєва
Language skills:
Phone:
+380567900548
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Крісло для очікування 4-місне

Code DK 021:2015: 39156000-0 Меблі для кімнат очікування і приймалень

Quantity:

1 штуки

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, просп. Мануйлівський, буд. 29
2

Диван для очікування

Code DK 021:2015: 39156000-0 Меблі для кімнат очікування і приймалень

Quantity:

1 штуки

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, просп. Мануйлівський, буд. 29
3

Стійка ресепшн з захисним склом

Code DK 021:2015: 39156000-0 Меблі для кімнат очікування і приймалень

Quantity:

1 штуки

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, просп. Мануйлівський, буд. 29

Procurement documents

Document name Document type Date of publishing
Not indicated May 19, 2021, 13:56
Not indicated May 19, 2021, 13:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 including VAT
Minimum price decrement:
UAH250.00
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:
Андрей Солод
E-mail: andrii.solod@gmail.com Phone: +380961744444 EDRPOU:
3115812159

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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
Not indicated May 27, 2021, 23:04
Not indicated May 27, 2021, 23:04
Not indicated May 27, 2021, 23:04
Not indicated May 27, 2021, 23:04
Not indicated May 27, 2021, 23:04
Not indicated May 27, 2021, 23:04
Not indicated May 27, 2021, 23:04
Not indicated May 27, 2021, 23:04
Not indicated May 27, 2021, 23:08
Not indicated May 27, 2021, 23:04
Not indicated May 27, 2021, 23:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 28, 2021, 14:07
Not indicated May 28, 2021, 14:02

Contract

Document name Document type Date of publishing
Not indicated May 31, 2021, 16:12
Not indicated May 31, 2021, 15:26

Offer

UAH42,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська клінічна лікарня №9" Дніпровської міської ради