ШКІЛЬНІ МЕБЛІ

Expected value

UAH82,959.00

including VAT
Completed
Clarification period

from Aug 12, 2021, 11:36

until Aug 18, 2021, 09:00

Call for proposals

from Aug 18, 2021, 09:00

until Aug 25, 2021, 00:00

Auction
not conducted
Qualification

from Aug 25, 2021, 00:00

until Aug 27, 2021, 12:10

Offers considered

from Aug 27, 2021, 12:10

until Sep 3, 2021, 15:44

Offers to be submitted:
Aug 18, 2021, 09:00 – Aug 25, 2021, 00:00

Pay attention!

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

Clarification period:
Aug 12, 2021, 11:36 – Aug 18, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
41830654
Web site:
Not indicated
Address:
Україна, 37254, Полтавська область, Лохвицький р-н, село Сенча, ВУЛИЦЯ ГЕРОЇВ УКРАЇНИ, будинок 8
Rating:

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Main contact

Name:
Світлана Темченко
Language skills:
Phone:
+380535699106
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стіл письмовий кутовий з 3-ма шухлядами ліворуч

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

6 штуки

Delivery period:

до Sep 15, 2021

Place of delivery:

Україна, Відповідно до документації
2

Комплект столів дитячий регульований «Дзвіночок»

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

6 штуки

Delivery period:

до Sep 15, 2021

Place of delivery:

Україна, Відповідно до документації
3

Пуф «Куб»

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

10 штуки

Delivery period:

до Sep 15, 2021

Place of delivery:

Україна, Відповідно до документації
4

Стінка меблева модульна з 5-ти елементів

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

4 штуки

Delivery period:

до Sep 15, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 12, 2021, 11:36
Not indicated Aug 12, 2021, 11:37
Procurement documents Aug 12, 2021, 11:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата за поставлену Продукцію здійснюється Покупцем впродовж 7 (банківських) днів з моменту отримання кожної окремої партії Продукції, на підставі належно оформлених первинних документів (товарно-транспортної накладної, видаткової накладної), наданих Покупцем при оформленні поставки.

About tender

Complain ID prozorro:
Expected value:
UAH82,959.00 including VAT
Minimum price decrement:
UAH829.59
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:
Олександр Буряк
E-mail: office@atiss.com.ua Phone: +380504435303 EDRPOU:
2749322472

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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
Documents confirming of qualification Aug 20, 2021, 16:23
Not indicated Aug 20, 2021, 16:23
Not indicated Aug 20, 2021, 16:23
Not indicated Aug 20, 2021, 16:24
Not indicated Aug 20, 2021, 16:23
Price offer Aug 20, 2021, 16:23
Not indicated Aug 20, 2021, 16:23
Not indicated Aug 20, 2021, 16:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 27, 2021, 12:10
Review Protocol Aug 27, 2021, 12:09

Contract

Document name Document type Date of publishing
Not indicated Sep 3, 2021, 15:43
Signed contract Sep 3, 2021, 15:41

Offer

UAH79,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ СЕНЧАНСЬКОЇ СІЛЬСЬКОЇ РАДИ