код ДК 021:2015 39110000-6 – «Сидіння, стільці та супутні вироби і частини до них» (Театральні крісла стаціонарні «Аллегро» - 39111200-5 «Театральні крісла»).

Expected value

UAH199,950.00

including VAT
Completed
Clarification period

from Aug 11, 2021, 15:41

until Aug 17, 2021, 00:00

Call for proposals

from Aug 17, 2021, 00:00

until Aug 20, 2021, 00:00

Auction
not conducted
Qualification

from Aug 20, 2021, 00:01

until Aug 26, 2021, 15:17

Offers considered

from Aug 26, 2021, 15:17

until Sep 3, 2021, 16:26

Offers to be submitted:
Aug 17, 2021, 00:00 – Aug 20, 2021, 00:00

Pay attention!

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

Clarification period:
Aug 11, 2021, 15:41 – Aug 17, 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:
04378161
Web site:
Not indicated
Address:
Україна, 68742, Одеська область, Болградський район село Криничне, ВУЛ.ІНЗОВСЬКА, будинок 148
Rating:

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Main contact

Name:
Плачкова Олена Юріївна ( )
Language skills:
Phone:
+380484644006
E-mail:
Fax:
+380484644085

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Items list

Name Quantity Delivery Place of delivery
1

Театральні крісла стаціонарні «Аллегро»

Code DK 021:2015: 39111200-5 Театральні крісла

Quantity:

113 шт

Delivery period:

Sep 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 68742, Одеська область, Болградський район, с. Криничне, вул. Інзовська, буд. 148

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 11, 2021, 15:42
Not indicated Aug 11, 2021, 15:51
Not indicated Aug 11, 2021, 15:42
Not indicated Aug 11, 2021, 15:42
Not indicated Aug 11, 2021, 15:42
Not indicated Aug 11, 2021, 15:42
Not indicated Aug 11, 2021, 15:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата вартості товару проводиться за фактично поставлений товар, відповідно рахунку та видатковій накладній Продавця, за цінами, вказаними у специфікації (Додаток №1 до Договору), на поточний рахунок Продавця, протягом 15 банківських днів з дати підписання уповноваженими представниками Сторін відповідних видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH199,950.00 including VAT
Minimum price decrement:
UAH1,999.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Анастасія Гупало
E-mail: brand@premiera-factory.com Phone: +380577514815 EDRPOU:
33410877
3
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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
Price offer Aug 17, 2021, 14:54
Compliance confirmation Aug 17, 2021, 14:54
Technical specifications Aug 17, 2021, 14:54
Technical specifications Aug 17, 2021, 14:54
Compliance confirmation Aug 17, 2021, 14:54
Not indicated Aug 17, 2021, 14:54
Documents confirming of qualification Aug 17, 2021, 14:54
Technical specifications Aug 17, 2021, 14:54
Documents confirming of qualification Aug 17, 2021, 14:54
Not indicated Aug 17, 2021, 14:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 26, 2021, 13:12
Not indicated Aug 26, 2021, 15:16
Not indicated Aug 26, 2021, 13:12

Contract

Document name Document type Date of publishing
Not indicated Sep 3, 2021, 16:17
Not indicated Sep 3, 2021, 16:26

Offer

UAH199,332.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Криничненська сільська рада