Столи, шафи

Контактна особа для уточнення технічних умов закупівлі – головний інженер, Валькова Яна Олександрівна, тел. 0668099555

Expected value

UAH52,600.00

including VAT
Completed
Clarification period

from Aug 20, 2021, 15:05

until Aug 28, 2021, 15:10

Call for proposals

from Aug 28, 2021, 15:10

until Sep 1, 2021, 15:10

Auction
not conducted
Qualification

from Sep 1, 2021, 15:10

until Sep 6, 2021, 09:37

Offers considered

from Sep 6, 2021, 09:37

until Sep 13, 2021, 11:02

Offers to be submitted:
Aug 28, 2021, 15:10 – Sep 1, 2021, 15:10
Clarification period:
Aug 20, 2021, 15:05 – Aug 28, 2021, 15:10

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Information about customer

Name:
EDRPOU code:
01981498
Web site:
Not indicated
Address:
Україна, 40007, Сумська область, Суми, вул. Марко Вовчок, б. 2
Rating:
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Main contact

Name:
Дубіковська Галина Михайлівна ( )
Language skills:
Phone:
+380542665729
E-mail:
Fax:
+380542665702

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Items list

Name Quantity Delivery Place of delivery
1

Столи, шафи

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

Quantity:

22 шт

Delivery period:

до Sep 18, 2021

Place of delivery:

Україна, 40007, Сумська область, м. Суми, вул. М. Вовчок, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 20, 2021, 15:15
Technical specifications Aug 20, 2021, 15:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
кошти НСЗУ

About tender

Complain ID prozorro:
Expected value:
UAH52,600.00 including VAT
Minimum price decrement:
UAH526.00
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:
Олексій Шульчевський
E-mail: meskaleros1@gmail.com Phone: +380503647755 EDRPOU:
3375509539

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 1, 2021, 15:06
Not indicated Sep 1, 2021, 15:06
Not indicated Sep 1, 2021, 15:06
Not indicated Sep 1, 2021, 15:06
Not indicated Sep 1, 2021, 15:06
Not indicated Sep 1, 2021, 15:06
Price offer Sep 1, 2021, 15:06
Not indicated Sep 1, 2021, 15:06
Not indicated Sep 1, 2021, 15:06
Not indicated Sep 1, 2021, 15:06
Not indicated Sep 1, 2021, 15:06
Not indicated Sep 1, 2021, 15:06
Not indicated Sep 1, 2021, 15:06
Not indicated Sep 1, 2021, 15:06
Not indicated Sep 1, 2021, 15:06
Not indicated Sep 1, 2021, 15:07
Not indicated Sep 1, 2021, 15:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 6, 2021, 09:37
License Sep 6, 2021, 09:36

Contract

Document name Document type Date of publishing
Signed contract Sep 9, 2021, 16:00
Not indicated Sep 13, 2021, 11:02

Offer

UAH43,830.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО «КЛІНІЧНА ЛІКАРНЯ СВЯТОГО ПАНТЕЛЕЙМОНА» СУМСЬКОЇ МІСЬКОЇ РАДИ

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