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39140000-5 Ліжко, матрац

Expected value

UAH34,722.50

including VAT
Called off
Clarification period

from Aug 16, 2021, 11:28

until Aug 20, 2021, 11:24

Call for proposals

from Aug 20, 2021, 11:24

until Aug 27, 2021, 11:24

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 20, 2021, 11:24 – Aug 27, 2021, 11:24
Clarification period:
Aug 16, 2021, 11:28 – Aug 20, 2021, 11:24

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Information about customer

Name:
Комунальний заклад освіти «Дніпропетровський навчально-реабілітаційний центр №10» Дніпропетровської обласної ради»
EDRPOU code:
21929243
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Філософська, 29
Rating:

This company has not been reviewed yet

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Main contact

Name:
Таміла Шуліка
Language skills:
—
Phone:
+380563757340
E-mail:
deafschool.dp@meta.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Ліжко односпальне

Code DK 021:2015: 39140000-5 Меблі для дому

Quantity:

5 штуки

Delivery period:

до Oct 31, 2021

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, вул. Філософська, 29
2

Матрац 90х190

Code DK 021:2015: 39140000-5 Меблі для дому

Quantity:

5 штуки

Delivery period:

до Oct 31, 2021

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, вул. Філософська, 29

Procurement documents

Document name Document type Date of publishing
Додаток 3 (Цінова пропозиція) 39140000-5.doc
Download
Not indicated Aug 16, 2021, 11:28
Додаток 2 (Технічні (якісні ) вимоги) 39140000-5.docx
Download
Not indicated Aug 16, 2021, 11:29
Оголошення 39140000-5.doc
Download
Not indicated Aug 16, 2021, 11:29
Додаток 4 (Проект договору) 39140000-5.doc
Download
Not indicated Aug 16, 2021, 11:29
Додаток 1 (Специфікація) 39140000-5.doc
Download
Not indicated Aug 16, 2021, 11:28
sign.p7s
Not indicated Aug 16, 2021, 11:33

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-08-16-003070-a
Expected value:
UAH34,722.50 including VAT
Minimum price decrement:
UAH173.61
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 Dnipropetrovska region
Public procurements list in the category Меблі для дому
Public procurements list of the client Комунальний заклад освіти «Дніпропетровський навчально-реабілітаційний центр №10» Дніпропетровської обласної ради»

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Меблі
Name:
Ольга Волошина
E-mail: o.voloshyna@patrol.police.gov.ua Phone: +380676391456 EDRPOU:
40108646
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Expected value

UAH61,500.00 including VAT

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