ДК 021: 2015(CPV): 39140000-5 Меблі для дому (меблі)

ДК 021: 2015(CPV): 39140000-5 Меблі для дому (меблі)

Expected value

UAH199,500.00

including VAT
Completed
Clarification period

from Jun 29, 2021, 09:44

until Jul 5, 2021, 09:00

Call for proposals

from Jul 5, 2021, 09:00

until Jul 13, 2021, 09:00

Auction
not conducted
Qualification

from Jul 13, 2021, 09:03

until Jul 14, 2021, 10:22

Offers considered

from Jul 14, 2021, 10:22

until Jul 22, 2021, 09:25

Offers to be submitted:
Jul 5, 2021, 09:00 – Jul 13, 2021, 09:00
Clarification period:
Jun 29, 2021, 09:44 – Jul 5, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
38500095
Web site:
Not indicated
Address:
Україна, 10031, Житомирська область, Житомир, ВУЛИЦЯ ПОКРОВСЬКА, БУДИНОК 98-В
Rating:
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Main contact

Name:
Цехмейструк Наталія Миколаївна
Language skills:
Phone:
380976010391
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ліжко

Code DK 021:2015: 39143111-7 Каркаси для ліжок

Quantity:

25 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 10031, Житомирська область, Житомир, ВУЛИЦЯ ПОКРОВСЬКА, БУДИНОК 98-В
2

Матрац

Code DK 021:2015: 39143112-4 Матраци

Quantity:

25 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 10031, Житомирська область, Житомир, ВУЛИЦЯ ПОКРОВСЬКА, БУДИНОК 98-В
3

Шафа для одягу

Code DK 021:2015: 39143121-0 Гардеробні шафи

Quantity:

16 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 10031, Житомирська область, Житомир, ВУЛИЦЯ ПОКРОВСЬКА, БУДИНОК 98-В

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 29, 2021, 09:45
Draft contract Jun 29, 2021, 09:46
Not indicated Jun 29, 2021, 09:45
Qualification criteria Jun 29, 2021, 09:46
Draft contract Jun 29, 2021, 09:47
Technical specifications Jun 29, 2021, 09:46
Not indicated Jun 29, 2021, 09:48
Not indicated Jun 29, 2021, 09:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування закупівлі: Інше (кошти Національної служби здоров'я України)

About tender

Complain ID prozorro:
Expected value:
UAH199,500.00 including VAT
Minimum price decrement:
UAH997.50
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:
Геннадій Карпінський
E-mail: luchmebliua@gmail.com Phone: +380671044508 EDRPOU:
2215400215

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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 Jul 12, 2021, 11:06
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 14, 2021, 10:22
Jul 14, 2021, 10:22

Contract

Document name Document type Date of publishing
Signed contract Jul 22, 2021, 09:24
Not indicated Jul 22, 2021, 09:24

Offer

UAH139,362.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТР ЕКСТРЕНОЇ МЕДИЧНОЇ ДОПОМОГИ ТА МЕДИЦИНИ КАТАСТРОФ" ЖИТОМИРСЬКОЇ ОБЛАСНОЇ РАДИ