Столи,серванти та книжкові шафи

Expected value

UAH14,908.00

including VAT
Completed
Clarification period

from Jul 15, 2021, 14:42

until Jul 21, 2021, 00:00

Call for proposals

from Jul 21, 2021, 01:00

until Jul 26, 2021, 00:00

Auction
not conducted
Qualification

from Jul 26, 2021, 00:01

until Jul 26, 2021, 10:09

Offers considered

from Jul 26, 2021, 10:09

until Jul 30, 2021, 13:49

Offers to be submitted:
Jul 21, 2021, 01:00 – Jul 26, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 15, 2021, 14:42 – Jul 21, 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:
39074148
Web site:
Not indicated
Address:
Україна, 49015, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ТЮТЮНОВА, будинок 1
Rating:

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Main contact

Name:
Марина Віталіївна Іванюк
Language skills:
Phone:
+380666704840
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Столи,серванти та книжкові шафи

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

Quantity:

5 штуки

Delivery period:

до Aug 10, 2021

Place of delivery:

Україна, 49015, Дніпропетровська область, м.Дніпро, вул.Тютюнова,буд.1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 15, 2021, 14:42
Not indicated Jul 15, 2021, 14:42
Not indicated Jul 15, 2021, 14:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
2.1. Розрахунки за товар здійснюється протягом 30 календарних днів з моменту поставки товару. 2.2. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10 календарних днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH14,908.00 including VAT
Minimum price decrement:
UAH74.54
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:
Черних Оксана Валентинівна
E-mail: andrey_technolog@ukr.net Phone: +380619253522 Fax:
+380619253522
EDRPOU:
2787115991

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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, 13:01
Not indicated Jul 24, 2021, 13:01
Not indicated Jul 24, 2021, 13:01
Not indicated Jul 24, 2021, 13:01
Not indicated Jul 24, 2021, 13:01
Not indicated Jul 24, 2021, 13:01
Not indicated Jul 24, 2021, 13:01
Not indicated Jul 24, 2021, 13:01
Not indicated Jul 24, 2021, 13:01
Not indicated Jul 24, 2021, 13:01
Not indicated Jul 24, 2021, 13:01
Not indicated Jul 24, 2021, 13:01
Not indicated Jul 24, 2021, 13:02
Not indicated Jul 24, 2021, 13:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 26, 2021, 10:08
Not indicated Jul 26, 2021, 10:06

Contract

Document name Document type Date of publishing
Not indicated Jul 30, 2021, 13:49
Not indicated Jul 30, 2021, 13:48

Offer

UAH14,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТР КОМПЛЕКСНОЇ РЕАБІЛІТАЦІЇ ДЛЯ ОСІБ З ІНВАЛІДНІСТЮ "МАЛЬВА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Соломянна Оксана Миколаївна
E-mail: buh_svk94@ukr.net Phone: +380635414271 EDRPOU:
08562989

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Expected value

UAH27,200.00 including VAT

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