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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шафи та столи

Expected value

UAH58,000.00

including VAT
Called off
Clarification period

from Jul 20, 2021, 11:51

until Jul 26, 2021, 10:00

Call for proposals

from Jul 26, 2021, 10:00

until Jul 29, 2021, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 26, 2021, 10:00 – Jul 29, 2021, 10:00
Clarification period:
Jul 20, 2021, 11:51 – Jul 26, 2021, 10:00

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Information about customer

Name:
КП "Ірпіньводоканал"
EDRPOU code:
03362471
Web site:
Not indicated
Address:
Україна, 08200, Київська область, Ірпінь, вул.Соборна 1а
Rating:
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Main contact

Name:
Олександр Бітик
Language skills:
—
Phone:
+380459769836
E-mail:
irpenvodok.zakupki@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Шафа для одягу подвійна LS-21 (1830x575x500) 33 кг. колір сірий.

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

16 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 08200, Київська область, Ірпінь, вул. Соборна 1-А
2

Шафа гардеробна LS-01 (1830x302x500) колір сірий

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

2 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 08200, Київська область, Ірпінь, вул. Соборна 1-А
3

Стіл письмовий «Декан» дуб (1100х736х600) колір коричневий

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

2 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 08200, Київська область, Ірпінь, вул. Соборна 1-А

Procurement documents

Document name Document type Date of publishing
Додаток 2 .docx
Download
Technical specifications Jul 20, 2021, 12:41
Додаток 3 .docx
Download
Draft contract Jul 20, 2021, 12:41
Додаток 1 .docx
Download
Jul 20, 2021, 12:41
sign.p7s
Not indicated Jul 20, 2021, 12:42
sign.p7s
Not indicated Jul 20, 2021, 11:52

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-07-20-003782-b
Expected value:
UAH58,000.00 including VAT
Minimum price decrement:
UAH580.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Kyivska region
Public procurements list in the category Офісні меблі
Public procurements list of the client КП "Ірпіньводоканал"

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