Комплект столиків та пуфиків "Квітка"

Expected value

UAH12,200.00

including VAT
Completed
Clarification period

from Nov 5, 2019, 15:39

until Nov 6, 2019, 15:44

Call for proposals

from Nov 6, 2019, 15:44

until Nov 8, 2019, 15:44

Auction

from Nov 11, 2019, 12:42

until Nov 11, 2019, 13:03

Qualification

from Nov 11, 2019, 13:03

until Nov 13, 2019, 18:48

Offers considered

from Nov 13, 2019, 18:48

until Nov 22, 2019, 17:07

Offers to be submitted:
Nov 6, 2019, 15:44 – Nov 8, 2019, 15:44
Auction launch:
Nov 11, 2019, 12:42 – Nov 11, 2019, 13:03
Clarification period:
Nov 5, 2019, 15:39 – Nov 6, 2019, 15:44

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Information about customer

Name:
EDRPOU code:
20097792
Web site:
Not indicated
Address:
Україна, 22740, Вінницька область, Іллінецький район, селище міського типу Дашів, вул. Лесі Українки (40-річчя Жовтня), 2
Rating:

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Main contact

Name:
Склярова Світлана Євгенівна ( )
Language skills:
Phone:
+380434532274
E-mail:
Fax:
+380434532474

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Items list

Name Quantity Delivery Place of delivery
1

Комплект столиків та пуфиків "Квітка"

Code DK 021:2015: 39100000-3 Меблі

Quantity:

1 комплекти

Delivery period:

до Dec 5, 2019

Place of delivery:

Україна, 22740, Вінницька область, смт Дашів, вул.Лесі Українки,2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 5, 2019, 15:40
Not indicated Nov 5, 2019, 15:40
Not indicated Nov 11, 2019, 13:03
Not indicated Nov 11, 2019, 13:03
Not indicated Nov 5, 2019, 15:40
Not indicated Nov 5, 2019, 15:40
Not indicated Nov 5, 2019, 15:40
Not indicated Nov 5, 2019, 16:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH12,200.00 including VAT
Minimum price decrement:
UAH122.00
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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Auction history

Participants of auction

Name:
Яна
E-mail: yana-sportum@ukr.net Phone: +380661250664 EDRPOU:
2979509043

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 12:57
Not indicated Nov 8, 2019, 12:57
Not indicated Nov 8, 2019, 12:57
Not indicated Nov 8, 2019, 12:57
Not indicated Nov 8, 2019, 14:09
Not indicated Nov 8, 2019, 12:57
Not indicated Nov 8, 2019, 12:57
Not indicated Nov 8, 2019, 12:57
Not indicated Nov 8, 2019, 12:57
Not indicated Nov 8, 2019, 12:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 13, 2019, 18:47

Contract

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 17:07

Offer

UAH10,900.00 including VAT

Status

winner
Name:
Алексей Чобур
E-mail: alizeltm@gmail.com Phone: +380953231626,+380685420158 EDRPOU:
2907212739

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 13:37
Not indicated Nov 8, 2019, 13:37
Not indicated Nov 8, 2019, 13:37
Not indicated Nov 8, 2019, 13:37
Not indicated Nov 8, 2019, 13:37
Not indicated Nov 8, 2019, 13:37
Not indicated Nov 8, 2019, 13:37
Not indicated Nov 8, 2019, 13:37
Not indicated Nov 8, 2019, 13:37
Not indicated Nov 8, 2019, 13:37
Not indicated Nov 8, 2019, 13:37
Not indicated Nov 8, 2019, 13:37
Not indicated Nov 8, 2019, 13:37
Not indicated Nov 8, 2019, 13:37
Not indicated Nov 8, 2019, 13:37
Not indicated Nov 8, 2019, 13:37
Not indicated Nov 8, 2019, 13:37

Offer

UAH11,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Дашівський навчально-реабілітаційниц центр Ілінецького району Вінницької обласної Ради

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