Диван для відвідувачів

Expected value

UAH24,000.00

including VAT
Completed
Clarification period

from Jun 28, 2023, 13:37

until Jul 4, 2023, 10:00

Call for proposals

from Jul 4, 2023, 12:00

until Jul 7, 2023, 11:00

Auction
not conducted
Qualification

from Jul 7, 2023, 11:04

until Jul 10, 2023, 12:42

Offers considered

from Jul 10, 2023, 12:42

until Jul 11, 2023, 16:30

Offers to be submitted:
Jul 4, 2023, 12:00 – Jul 7, 2023, 11:00
Clarification period:
Jun 28, 2023, 13:37 – Jul 4, 2023, 10:00
Answers till:
Jul 7, 2023, 11:00

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Information about customer

Name:
EDRPOU code:
38577655
Web site:
Not indicated
Address:
Україна, 03061, Київська область, Київ, вул. Августина Волошина, буд. 2
Rating:

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Main contact

Name:
Бичкова Ганна Василівна
Language skills:
Phone:
380502539126
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Диван для відвідувачів

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

Quantity:

8 штуки

Delivery period:

до Aug 1, 2023

Place of delivery:

Україна, 03110, м. Київ, вул. Преображенська,20/6

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 28, 2023, 13:38
Not indicated Jun 28, 2023, 13:38
Not indicated Jun 28, 2023, 13:38
Not indicated Jun 29, 2023, 13:13
Not indicated Jun 28, 2023, 15:14
Not indicated Jun 28, 2023, 13:39
Not indicated Jun 28, 2023, 13:38
License Jun 29, 2023, 13:12
License Jun 28, 2023, 15:14
License Jun 28, 2023, 13:37
Not indicated Jun 28, 2023, 13:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Оплата здійснюється Замовником за фактично отриманий належної якості Товар шляхом безготівкового переказу коштів на розрахунковий рахунок Постачальника, протягом 20 (двадцяти) робочих днів, після підписання Сторонами видаткових накладних. У разі затримки бюджетного фінансування (відсутність коштів на розрахунковому рахунку), Замовник, як бюджетна неприбуткова установа, зобов’язується провести оплату поставлених товарів протягом 14 (чотирнадцяти) робочих днів з дня надходження бюджетного фінансування на його рахунок та згідно Порядку виконання повноважень державною казначейською службою в особливому режимі в умовах воєнного стану затвердженого постановою Кабінету Міністрів України від 09.06.2021 № 590.

About tender

Complain ID prozorro:
Expected value:
UAH24,000.00 including VAT
Minimum price decrement:
UAH240.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Богдан Татьяна
E-mail: 788@ua.fm Phone: 380442379621 EDRPOU:
2599520305

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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 Jul 10, 2023, 14:07
Not indicated Jul 10, 2023, 13:58
Not indicated Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Price offer Jul 10, 2023, 13:58
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Documents confirming of qualification Jul 10, 2023, 13:58
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 10, 2023, 14:07
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Documents confirming of qualification Jul 10, 2023, 13:58
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 5, 2023, 12:40
Technical specifications Jul 10, 2023, 14:07

Decision of the responsible person

Document name Document type Date of publishing
Jul 10, 2023, 12:38
Not indicated Jul 10, 2023, 12:41
Not indicated Jul 10, 2023, 12:40
Not indicated Jul 10, 2023, 12:40
Not indicated Jul 10, 2023, 12:39

Contract

Document name Document type Date of publishing
Not indicated Jul 11, 2023, 16:30
Signed contract Jul 11, 2023, 16:30

Offer

UAH19,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Центр комплексної реабілітації для дітей та осіб з інвалідністю Солом'янського району міста Києва

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