39130000-2 Офісні меблі (Стелажі металеві оцинковані з розбірними полицями)

Під час проведення закупівлі усі документи, що готуються Учасником, викладаються українською мовою

Expected value

UAH105,000.00

including VAT
Completed
Clarification period

from Sep 17, 2021, 14:19

until Sep 23, 2021, 00:00

Call for proposals

from Sep 23, 2021, 00:00

until Sep 28, 2021, 00:00

Auction
not conducted
Qualification

from Sep 28, 2021, 00:02

until Sep 30, 2021, 14:09

Offers considered

from Sep 30, 2021, 14:09

until Oct 8, 2021, 14:30

Offers to be submitted:
Sep 23, 2021, 00:00 – Sep 28, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 17, 2021, 14:19 – Sep 23, 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:
35219930
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, м. Херсон, проспект Ушакова, 20
Rating:

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Main contact

Name:
Олександр Олександрович Слєпченко
Language skills:
Phone:
+380660254498
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

39130000-2 Офісні меблі (Стелажі металеві оцинковані з розбірними полицями)

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

30 штуки

Delivery period:

до Oct 13, 2021

Place of delivery:

Україна, 73000, Херсонська область, місто Херсон, проспект Ушакова, 20

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 17, 2021, 14:19
Not indicated Sep 17, 2021, 14:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата Замовником Постачальнику вартості товару проводиться за фактично поставлений товар, відповідно рахунку та видаткової накладної Постачальника за цінами, вказаними у видаткових накладних, на поточний рахунок Постачальника протягом 7 (семи) банківських днів з дати виставлення рахунку та підписання уповноваженими представниками Сторін відповідних видаткових накладних

About tender

Complain ID prozorro:
Expected value:
UAH105,000.00 including VAT
Minimum price decrement:
UAH1,050.00
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:
Дмитро
E-mail: trio.lviv@gmail.com Phone: +380976014992 EDRPOU:
38457092

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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 Sep 23, 2021, 10:44
Documents confirming of qualification Sep 23, 2021, 10:44
Price offer Sep 23, 2021, 10:44
Documents confirming of qualification Sep 23, 2021, 10:44
Documents confirming of qualification Sep 23, 2021, 10:44
Documents confirming of qualification Sep 23, 2021, 10:44
Documents confirming of qualification Sep 23, 2021, 10:44
Documents confirming of qualification Sep 23, 2021, 10:44
Documents confirming of qualification Sep 23, 2021, 10:44
Compliance confirmation Sep 23, 2021, 10:44
Documents confirming of qualification Sep 23, 2021, 10:44
Documents confirming of qualification Sep 23, 2021, 10:44
Documents confirming of qualification Sep 23, 2021, 10:44
Documents confirming of qualification Sep 23, 2021, 10:44
Documents confirming of qualification Sep 23, 2021, 10:44
Documents confirming of qualification Sep 23, 2021, 10:44
Documents confirming of qualification Sep 23, 2021, 10:44
Documents confirming of qualification Sep 23, 2021, 10:44
Documents confirming of qualification Sep 23, 2021, 10:44
Technical specifications Sep 23, 2021, 10:44
Technical specifications Sep 23, 2021, 10:44
Documents confirming of qualification Sep 23, 2021, 10:44
Documents confirming of qualification Sep 23, 2021, 10:44
Documents confirming of qualification Sep 23, 2021, 10:44
Not indicated Sep 23, 2021, 10:45
Documents confirming of qualification Sep 23, 2021, 10:44
Documents confirming of qualification Sep 23, 2021, 10:44

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 30, 2021, 14:08
Not indicated Sep 30, 2021, 14:09

Contract

Document name Document type Date of publishing
Signed contract Oct 8, 2021, 14:29
Not indicated Oct 8, 2021, 14:30

Offer

UAH92,790.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Херсонська державна морська академія

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Name:
Домашенко Анна Володимирівна
E-mail: Domashenko.AV@ua.energy Phone: 380442383326 Web site: EDRPOU:
00100227
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Expected value

UAH109,828.56 without VAT

View
Name:
Марина Володимирівна
E-mail: tender133.1@ukroboronprom.com Phone: 380952500291 Web site: EDRPOU:
08305644

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Expected value

UAH163,306.61 without VAT

View