Меблі промислові

Expected value

UAH337,306.00

including VAT
Completed
Call for proposals

from Jan 23, 2020, 15:50

until Feb 11, 2020, 16:00

Auction

from Feb 12, 2020, 14:28

until Feb 12, 2020, 14:49

Qualification

from Feb 12, 2020, 14:49

until Feb 13, 2020, 15:23

Offers considered

from Feb 13, 2020, 15:23

until Mar 3, 2020, 14:23

Offers to be submitted:
Jan 23, 2020, 15:50 – Feb 11, 2020, 16:00
Auction launch:
Feb 12, 2020, 14:28 – Feb 12, 2020, 14:49
Clarification period:
Jan 23, 2020, 15:50 – Feb 1, 2020, 16:00
Answers till:
Feb 11, 2020, 16:00
Appealing tender terms:
Jan 23, 2020, 15:50 – Feb 7, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 29, 2020, 10:19

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Information about customer

Name:
EDRPOU code:
39688675
Web site:
Not indicated
Address:
Україна, 52204, Дніпропетровська область, Жовті Води, вул. Гагаріна, 4
Rating:
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Main contact

Name:
Климович Інна Миколаївна
Language skills:
Phone:
0665361339
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Меблі промислові

Code DK 021:2015: 39150000-8 Меблі та приспособи різні

Quantity:

59 шт

Delivery period:

до Apr 3, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 10:19
Not indicated Jan 23, 2020, 15:47
Not indicated Feb 12, 2020, 14:49
Not indicated Feb 12, 2020, 14:49
Not indicated Jan 23, 2020, 15:47
Not indicated Jan 29, 2020, 10:19
Not indicated Jan 23, 2020, 15:47
Not indicated Jan 23, 2020, 15:47
Not indicated Jan 29, 2020, 10:19
Not indicated Jan 23, 2020, 15:47
Not indicated Jan 29, 2020, 10:19
Not indicated Jan 23, 2020, 15:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( banking )
Description:
Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 45 (сорока п’яти) банківських днів з моменту проходження вхідного контролю Продукції за кількістю та якістю, відповідно до виробничих документів Покупця, в безготівковій формі шляхом перерахування коштів на поточний рахунок Постачальника зазначений в Договорі, згідно рахунку-фактури наданого Постачальником.

About tender

Complain ID prozorro:
Expected value:
UAH337,306.00 including VAT
Minimum price decrement:
UAH1,700.00
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:
Приватне акціонерне товариство "УХЛ-Маш"
E-mail: gordyna@uhl-mash.com.ua Phone: +380445283349 Web site: EDRPOU:
14311749
3
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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
Compliance confirmation Feb 11, 2020, 11:59
Compliance confirmation Feb 11, 2020, 11:59
Compliance confirmation Feb 11, 2020, 11:59
Not indicated Feb 14, 2020, 11:22
Compliance confirmation Feb 11, 2020, 11:59
Compliance confirmation Feb 11, 2020, 11:59
Compliance confirmation Feb 11, 2020, 11:59
Compliance confirmation Feb 11, 2020, 11:59
Compliance confirmation Feb 11, 2020, 11:59
Compliance confirmation Feb 11, 2020, 11:59
Compliance confirmation Feb 11, 2020, 11:59
Compliance confirmation Feb 11, 2020, 11:59
Compliance confirmation Feb 11, 2020, 11:59
Compliance confirmation Feb 11, 2020, 11:59
Compliance confirmation Feb 11, 2020, 11:59
Not indicated Feb 11, 2020, 14:23
Not indicated Feb 11, 2020, 14:22
Compliance confirmation Feb 11, 2020, 11:59
Compliance confirmation Feb 11, 2020, 11:59
Not indicated Feb 14, 2020, 11:22
Compliance confirmation Feb 11, 2020, 11:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 15:23
Not indicated Feb 13, 2020, 15:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 13, 2020, 15:24
Not indicated Feb 13, 2020, 15:23
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 13, 2020, 17:26
Extract from the register Feb 12, 2020, 14:50

Contract

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 14:23
Signed contract Mar 3, 2020, 14:22

Offer

UAH260,167.50 including VAT

Status

winner
Name:
ТОВ "Нові меблі"
E-mail: Novi_Mebli@i.ua Phone: +380935022716 EDRPOU:
38453737

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 11, 2020, 12:05
Compliance confirmation Feb 11, 2020, 12:05
Compliance confirmation Feb 11, 2020, 12:05
Compliance confirmation Feb 11, 2020, 12:05
Compliance confirmation Feb 11, 2020, 12:05
Not indicated Feb 11, 2020, 14:33
Not indicated Feb 11, 2020, 14:32
Compliance confirmation Feb 11, 2020, 12:05
Compliance confirmation Feb 11, 2020, 12:05
Compliance confirmation Feb 11, 2020, 12:05
Compliance confirmation Feb 11, 2020, 12:05
Compliance confirmation Feb 11, 2020, 12:05
Compliance confirmation Feb 11, 2020, 12:05
Compliance confirmation Feb 11, 2020, 12:05
Compliance confirmation Feb 11, 2020, 12:05
Compliance confirmation Feb 11, 2020, 12:05

Offer

UAH337,306.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”

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