Офісні меблі

Expected value

UAH108,796.00

without VAT
Completed
Clarification period

from Jul 13, 2021, 15:09

until Jul 19, 2021, 00:00

Call for proposals

from Jul 19, 2021, 00:00

until Jul 26, 2021, 00:00

Auction

from Jul 26, 2021, 13:51

until Jul 26, 2021, 14:14

Qualification

from Jul 26, 2021, 14:14

until Jul 29, 2021, 19:24

Offers considered

from Jul 29, 2021, 19:24

until Aug 10, 2021, 21:04

Offers to be submitted:
Jul 19, 2021, 00:00 – Jul 26, 2021, 00:00

Pay attention!

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

Auction launch:
Jul 26, 2021, 13:51 – Jul 26, 2021, 14:14
Clarification period:
Jul 13, 2021, 15:09 – Jul 19, 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:
00173427
Web site:
Not indicated
Address:
Україна, 87513, Донецька область, Маріуполь, Карпінського, 58
Rating:

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Main contact

Name:
Стасюк Олексій Адамович
Language skills:
Phone:
380965855621
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Офісні меблі

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

8 штуки

Delivery period:

до Sep 30, 2021

Place of delivery:

Україна, 87513, Донецька область, Маріуполь, вул. Карпінського, 58

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 26, 2021, 14:14
Procurement documents Jul 15, 2021, 16:18
Procurement documents Jul 13, 2021, 15:25
Not indicated Jul 15, 2021, 16:36
Not indicated Jul 15, 2021, 16:24
Not indicated Jul 13, 2021, 16:18
Not indicated Jul 13, 2021, 15:38
Procurement documents Jul 13, 2021, 15:25
Draft contract Jul 15, 2021, 14:28
Draft contract Jul 13, 2021, 16:13
Draft contract Jul 13, 2021, 15:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки проводяться шляхом оплати Покупцем протягом 10 робочих днів після пред’явлення Постачальником рахунка на оплату товару та документів, що підтверджують поставку Товару (накладна, акт приймання-передачі).

About tender

Complain ID prozorro:
Expected value:
UAH108,796.00 without VAT
Minimum price decrement:
UAH600.00
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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Auction history

Participants of auction

Name:
Самарський Сергій Іванович
E-mail: steklocentr03@gmail.com Phone: +380964828370 EDRPOU:
2678609812

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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 24, 2021, 15:26
Documents confirming of qualification Jul 24, 2021, 12:24
Documents confirming of qualification Jul 24, 2021, 12:24
Documents confirming of qualification Jul 24, 2021, 12:24
Documents confirming of qualification Jul 24, 2021, 12:24
Documents confirming of qualification Jul 24, 2021, 12:24
Documents confirming of qualification Jul 24, 2021, 12:24
Documents confirming of qualification Jul 24, 2021, 12:24
Documents confirming of qualification Jul 24, 2021, 12:24
Price offer Jul 24, 2021, 12:24
Documents confirming of qualification Jul 24, 2021, 12:24
Documents confirming of qualification Jul 24, 2021, 12:24
Documents confirming of qualification Jul 24, 2021, 12:24
Documents confirming of qualification Jul 24, 2021, 12:24
Documents confirming of qualification Jul 24, 2021, 12:24
Documents confirming of qualification Jul 24, 2021, 12:24
Documents confirming of qualification Jul 24, 2021, 12:24

Decision of the responsible person

Document name Document type Date of publishing
Jul 29, 2021, 19:23

Contract

Document name Document type Date of publishing
Not indicated Aug 10, 2021, 20:41
Signed contract Aug 10, 2021, 20:36

Offer

UAH83,200.00 without VAT

Status

winner
Name:
Павло Володимирович Воронько
E-mail: pavel0997099653@gmail.com Phone: +380997099653,+380983839323 EDRPOU:
2787620615

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 25, 2021, 21:18
Compliance confirmation Jul 25, 2021, 21:18
Technical specifications Jul 25, 2021, 21:18
Price offer Jul 25, 2021, 21:18
Documents confirming of qualification Jul 25, 2021, 21:18
Technical specifications Jul 25, 2021, 21:18
Technical specifications Jul 25, 2021, 21:18
Price offer Jul 25, 2021, 21:18
Not indicated Jul 25, 2021, 21:18
Documents confirming of qualification Jul 25, 2021, 21:18
Not indicated Jul 25, 2021, 21:18
Documents confirming of qualification Jul 25, 2021, 21:18
Documents confirming of qualification Jul 25, 2021, 21:18
Documents confirming of qualification Jul 25, 2021, 21:18
Not indicated Jul 25, 2021, 21:18
Compliance confirmation Jul 25, 2021, 21:18
Documents confirming of qualification Jul 25, 2021, 21:18
Documents confirming of qualification Jul 25, 2021, 21:18
Documents confirming of qualification Jul 25, 2021, 21:18
Compliance confirmation Jul 25, 2021, 21:18
Compliance confirmation Jul 25, 2021, 21:18
Documents confirming of qualification Jul 25, 2021, 21:18
Documents confirming of qualification Jul 25, 2021, 21:18
Documents confirming of qualification Jul 25, 2021, 21:18
Documents confirming of qualification Jul 25, 2021, 21:18
Documents confirming of qualification Jul 25, 2021, 21:18
Compliance confirmation Jul 25, 2021, 21:18
Documents confirming of qualification Jul 25, 2021, 21:18

Offer

UAH103,350.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Донецький державний університет управління

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Expected value

UAH75,000.00 including VAT

View