ДК 021:2015 (CPV): 39110000-6 - Сидіння, стільці та супутні вироби і частини до них (м’яке крісло-мішок)

Місцезнаходження замовника: 19604, Україна, Черкаська обл., Черкаський район, с. Червона Слобода, вул. Соборна, 2/1, код за ЄДРПОУ 04408778, орган місцевого самоврядування (категорія замовника – відповідно до п. 1 ч. 4 ст. 2 Закону України «Про публічні закупівлі»). Вид закупівлі: відповідно до абз. 3 п. 5 ч. 2 ст. 4 Закону України «Про публічні закупівлі»; Джерело фінансування: згідно річного плану; Інформація про технічні, якісні та інші характеристики предмета закупівлі – відповідно до оголошення та додатків до нього

Expected value

UAH3,000.00

including VAT
Completed
Clarification period

from Nov 9, 2021, 23:31

until Nov 15, 2021, 00:00

Call for proposals

from Nov 15, 2021, 00:00

until Nov 18, 2021, 00:00

Auction
not conducted
Qualification

from Nov 18, 2021, 00:01

until Nov 24, 2021, 22:14

Offers considered

from Nov 24, 2021, 22:14

until Dec 3, 2021, 08:32

Offers to be submitted:
Nov 15, 2021, 00:00 – Nov 18, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 9, 2021, 23:31 – Nov 15, 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:
04408778
Web site:
Not indicated
Address:
Україна, 19604, Черкаська область, с. Червона Слобода, Черкаський район, вул. Соборна, буд. 2/1
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Main contact

Name:
Ганнока Сергій Васильович
Language skills:
Phone:
380472304136
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

м’яке крісло-мішок

Code DK 021:2015: 39110000-6 Сидіння, стільці та супутні вироби і частини до них

Quantity:

2 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 9, 2021, 23:32
Procurement documents Nov 9, 2021, 23:32
Not indicated Nov 9, 2021, 23:33

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:
Expected value:
UAH3,000.00 including VAT
Minimum price decrement:
UAH15.00
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:
Віталій Цар
E-mail: vitalik.tsar96@gmail.com Phone: +380962110684 EDRPOU:
3512201156

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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 Nov 15, 2021, 20:55
Documents confirming of qualification Nov 15, 2021, 20:55
Documents confirming of qualification Nov 15, 2021, 20:55
Documents confirming of qualification Nov 15, 2021, 20:55
Technical specifications Nov 15, 2021, 20:55
Documents confirming of qualification Nov 15, 2021, 20:55
Documents confirming of qualification Nov 15, 2021, 20:55
Not indicated Nov 15, 2021, 20:56
Documents confirming of qualification Nov 15, 2021, 20:55
Documents confirming of qualification Nov 15, 2021, 20:55
Documents confirming of qualification Nov 15, 2021, 20:55
Documents confirming of qualification Nov 15, 2021, 20:55
Documents confirming of qualification Nov 15, 2021, 20:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 24, 2021, 22:13
Nov 24, 2021, 22:13

Contract

Document name Document type Date of publishing
Signed contract Dec 3, 2021, 08:31
Not indicated Dec 3, 2021, 08:32

Offer

UAH2,748.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ ЧЕРВОНОСЛОБІДСЬКОЇ СІЛЬСЬКОЇ РАДИ