Офісні меблі

Expected value

UAH3,400.00

without VAT
Completed
Clarification period

from Nov 26, 2020, 16:06

until Dec 2, 2020, 00:00

Call for proposals

from Dec 2, 2020, 10:00

until Dec 7, 2020, 18:00

Auction
not conducted
Qualification

from Dec 7, 2020, 18:00

until Dec 14, 2020, 15:31

Offers considered

from Dec 14, 2020, 15:31

until Dec 29, 2020, 15:11

Offers to be submitted:
Dec 2, 2020, 10:00 – Dec 7, 2020, 18:00
Clarification period:
Nov 26, 2020, 16:06 – Dec 2, 2020, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Деміч Таміла Олександрівна
Language skills:
Phone:
380512493350
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Візок купівельний

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

1 шт.

Delivery period:

Dec 14, 2020 – Jan 29, 2021

Place of delivery:

Україна, 54018, Миколаївська область, Миколаїв, проспект Богоявленський

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 16:05
Not indicated Nov 26, 2020, 16:06

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
Передоплата, у розмірі 30 % від ціни Договору здійснюється «Покупцем» протягом 10 банківських днів від дати отримання рахунку «Постачальника» на оплату
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
14 ( calendar )
Description:
остаточний розрахунок за поставлений Товар здійснюється «Покупцем» не пізніше 14 календарних днів від дати поставки Товару і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних

About tender

Complain ID prozorro:
Expected value:
UAH3,400.00 without VAT
Minimum price decrement:
UAH17.00
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

Participants of auction

Name:
Аврахов Игорь
E-mail: I.SH@OFFICEM.COM.UA Phone: +380663752367 Web site: EDRPOU:
33856421

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 09:49
Not indicated Dec 2, 2020, 18:06
Not indicated Dec 2, 2020, 18:06
Not indicated Dec 2, 2020, 18:06
Not indicated Dec 9, 2020, 09:49
Not indicated Dec 2, 2020, 18:06
Not indicated Dec 2, 2020, 18:06
Not indicated Dec 2, 2020, 18:06
Not indicated Dec 2, 2020, 18:06
Not indicated Dec 2, 2020, 18:06
Not indicated Dec 2, 2020, 18:06
Not indicated Dec 2, 2020, 18:06
Not indicated Dec 2, 2020, 18:06
Not indicated Dec 2, 2020, 18:06
Not indicated Dec 2, 2020, 18:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 15:31

Contract

Document name Document type Date of publishing
Signed contract Dec 29, 2020, 15:10
Not indicated Dec 29, 2020, 15:11

Offer

UAH3,300.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"