ДК 021:2015 – «39150000-8 Меблі та приспособи різні» – Шафи.

згідно договору

Expected value

UAH120,000.00

including VAT
Completed
Clarification period

from Jun 17, 2021, 14:48

until Jun 24, 2021, 11:00

Call for proposals

from Jun 24, 2021, 14:00

until Jul 3, 2021, 12:00

Auction
not conducted
Qualification

from Jul 3, 2021, 12:02

until Jul 6, 2021, 14:45

Offers considered

from Jul 6, 2021, 14:45

until Jul 21, 2021, 11:36

Offers to be submitted:
Jun 24, 2021, 14:00 – Jul 3, 2021, 12:00
Clarification period:
Jun 17, 2021, 14:48 – Jun 24, 2021, 11:00

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Information about customer

Name:
EDRPOU code:
02005585
Web site:
Not indicated
Address:
Україна, 18009, Черкаська область, м. Черкаси, вул. Менделєєва, буд.3
Rating:
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Main contact

Name:
Олена Марук
Language skills:
Phone:
+380472544493
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Медична шафа МЕD 2 1670/SG 1655/1755*700*320

Code DK 021:2015: 39151000-5 Меблі різні

Quantity:

5 штуки

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, вул. Менделєєва 3
2

Шафа медична HILFE МД 1650/SS

Code DK 021:2015: 39151000-5 Меблі різні

Quantity:

1 штуки

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, вул. Менделєєва 3
3

Шафа інструментальна-15 1800*800*50

Code DK 021:2015: 39151000-5 Меблі різні

Quantity:

5 штуки

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, вул. Менделєєва 3
4

Шафа медична гардеробна 1800*1000*500

Code DK 021:2015: 39151000-5 Меблі різні

Quantity:

6 штуки

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, вул. Менделєєва 3

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 17, 2021, 14:48
Draft contract Jun 17, 2021, 14:48
Not indicated Jun 17, 2021, 14:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH120,000.00 including VAT
Minimum price decrement:
UAH1,200.00
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:
Инна Блинова
E-mail: tender@armato.com.ua Phone: +380500888026,+380933344902 EDRPOU:
41799955

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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 Jul 1, 2021, 15:19
Compliance confirmation Jul 1, 2021, 15:19
Compliance confirmation Jul 1, 2021, 15:19
Compliance confirmation Jul 1, 2021, 15:19
Technical specifications Jul 1, 2021, 15:19
Technical specifications Jul 1, 2021, 15:19
Price offer Jul 1, 2021, 15:19
Technical specifications Jul 1, 2021, 15:19
Technical specifications Jul 1, 2021, 15:19
Technical specifications Jul 1, 2021, 15:19
Compliance confirmation Jul 1, 2021, 15:19
Compliance confirmation Jul 1, 2021, 15:19
Technical specifications Jul 1, 2021, 15:19
Compliance confirmation Jul 1, 2021, 15:19
Not indicated Jul 1, 2021, 15:22
Compliance confirmation Jul 1, 2021, 15:19

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 6, 2021, 14:44
Not indicated Jul 6, 2021, 14:45

Contract

Document name Document type Date of publishing
Not indicated Jul 21, 2021, 11:36
Not indicated Jul 21, 2021, 11:35

Offer

UAH116,466.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРКАСЬКА ОБЛАСНА ЛІКАРНЯ ЧЕРКАСЬКОЇ ОБЛАСНОЇ РАДИ"