ДК 021-2015 39140000-5 Меблі для дому (Розкладачки з матрацом на ламелях для облаштування споруд цивільного захисту (тимчасового укриття))

Expected value

UAH33,310.00

including VAT
Completed
Clarification period

from May 3, 2023, 16:51

until May 9, 2023, 09:00

Call for proposals

from May 9, 2023, 10:00

until May 15, 2023, 08:00

Auction

from May 16, 2023, 13:20

until May 16, 2023, 13:43

Qualification

from May 16, 2023, 13:43

until May 18, 2023, 08:38

Offers considered

from May 18, 2023, 08:38

until May 23, 2023, 11:31

Offers to be submitted:
May 9, 2023, 10:00 – May 15, 2023, 08:00
Auction launch:
May 16, 2023, 13:20 – May 16, 2023, 13:43
Clarification period:
May 3, 2023, 16:51 – May 9, 2023, 09:00
Answers till:
May 15, 2023, 08:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
20307568
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, вул Лешко-Попеля, буд.1
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Марина Кривоносова
Language skills:
Phone:
+380563772014, +380984296340
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015 39140000-5 Меблі для дому (Розкладачки з матрацом на ламелях для облаштування споруд цивільного захисту (тимчасового укриття))

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

Quantity:

10 штуки

Delivery period:

до Jun 12, 2023

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, вулиця Лешко-Попеля, будинок 1

Procurement documents

Document name Document type Date of publishing
Not indicated May 16, 2023, 13:43
Procurement documents May 3, 2023, 16:51
Not indicated May 3, 2023, 16:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
розрахунки проводяться шляхом оплати Замовником вартості Товару по безготівковому розрахунку протягом 10 календарних днів з моменту одержання Товару за цінами згідно видаткових накладних при наявності коштів на рахунку Замовника. У разі затримки бюджетного фінансування розрахунок за Товар, здійснюється протягом 10 календарних днів з дати отримання Замовником бюджетного фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH33,310.00 including VAT
Minimum price decrement:
UAH333.10
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Тендерний Відділ ОСВ ТРЕЙДИНГ
E-mail: osv.tenders@gmail.com Phone: +380978193818, +380969944245 EDRPOU:
41272101
4
To leave a review about a company and see its rating, you must sign up or Sign in
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 May 12, 2023, 22:39
Documents confirming of qualification May 12, 2023, 17:26
Documents confirming of qualification May 12, 2023, 17:26
Documents confirming of qualification May 12, 2023, 17:26
Price offer May 12, 2023, 17:26
Documents confirming of qualification May 12, 2023, 17:26
Documents confirming of qualification May 12, 2023, 17:26
Documents confirming of qualification May 12, 2023, 17:26

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 17, 2023, 17:05
Not indicated May 18, 2023, 08:38

Contract

Document name Document type Date of publishing
Not indicated May 23, 2023, 11:31
Signed contract May 23, 2023, 11:30

Offer

UAH28,800.00 including VAT

Status

winner
Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
15
To leave a review about a company and see its rating, you must sign up or Sign in
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 15, 2023, 00:51
Not indicated May 15, 2023, 00:51
Not indicated May 15, 2023, 00:51
Not indicated May 15, 2023, 00:51
Not indicated May 15, 2023, 00:51
Not indicated May 15, 2023, 00:51
Not indicated May 15, 2023, 00:51
Not indicated May 15, 2023, 00:51
Not indicated May 15, 2023, 00:51
Not indicated May 15, 2023, 00:51
Not indicated May 15, 2023, 00:51
Not indicated May 15, 2023, 00:51
Not indicated May 15, 2023, 00:51
Not indicated May 15, 2023, 00:51
Not indicated May 15, 2023, 00:51
Not indicated May 15, 2023, 00:51
Not indicated May 15, 2023, 00:51
Not indicated May 15, 2023, 00:51
Not indicated May 15, 2023, 00:51
Not indicated May 15, 2023, 00:54
Not indicated May 15, 2023, 00:51
Not indicated May 15, 2023, 00:51
Not indicated May 15, 2023, 00:51
Not indicated May 15, 2023, 00:51
Not indicated May 15, 2023, 00:51
Not indicated May 15, 2023, 00:51
Not indicated May 15, 2023, 00:51
Not indicated May 15, 2023, 00:51
Not indicated May 15, 2023, 00:51
Not indicated May 15, 2023, 00:51
Not indicated May 15, 2023, 00:51
Not indicated May 15, 2023, 00:51
Not indicated May 15, 2023, 00:51

Offer

UAH33,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Навчально-реабілітаційний центр "Зоряний" Дніпропетровської обласної ради"

You may be interested

Name:
Ольга Волошина
E-mail: o.voloshyna@patrol.police.gov.ua Phone: +380676391456 EDRPOU:
40108646
16
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH61,500.00 including VAT

View