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«Офісні меблі (робоче місце менеджера, перегородка мобільна для ТВБВ нового формату № 10017/081)», код ДК 021:2015 – 39130000-2

1. Перегородка мобільна – 2 шт.; 2. Стіл менеджера кутовий – 1 шт.; 3. Круглий Стіл – 1 шт.

Expected value

UAH27,500.00

including VAT

Completed

Clarification period

from Nov 13, 2019, 10:19

until Nov 15, 2019, 18:00

Call for proposals

from Nov 15, 2019, 18:00

until Nov 20, 2019, 18:00

Auction

not conducted

Qualification

from Nov 20, 2019, 18:00

until Nov 21, 2019, 14:33

Offers considered

from Nov 21, 2019, 14:33

until Nov 27, 2019, 15:29

Offers to be submitted:

Nov 15, 2019, 18:00 – Nov 20, 2019, 18:00

Clarification period:

Nov 13, 2019, 10:19 – Nov 15, 2019, 18:00

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Information about customer

Name:

АТ "Ощадбанк” філія – Рівненське обласне управління"

EDRPOU code:

09333401

Web site:

Not indicated

Address:

Україна, 33028, Рівненська область, м. Рівне, Вул. Симона Петлюри, 16

Rating:

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Main contact

Name:

Тетяна Велесик

Language skills:

—

Phone:

+380362649466

E-mail:

velesyktm@oschadbank.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	1. Перегородка мобільна – 2 шт.; 2. Стіл менеджера кутовий – 1 шт.; 3. Круглий Стіл – 1 шт. Code DK 021:2015: 39130000-2 Офісні меблі	Quantity: 4 одиниця	Delivery period: Nov 28, 2019 – Dec 13, 2019	Place of delivery: Україна, 34000, Рівненська область, смт. Зарічне, вулиця Лесі Українки, будинок 3

Procurement documents

Document name	Document type	Date of publishing
Додаток № 1 Форма пропозиції.docx Download	Not indicated	Nov 13, 2019, 10:19
Додаток № 3 - Проект договору.docx Download	Draft contract	Nov 13, 2019, 10:19
Оголошення про проведення процедури закупівлі.pdf Download	Not indicated	Nov 13, 2019, 10:19
Додаток № 2 Технічні характеристики товару.docx Download	Technical specifications	Nov 13, 2019, 10:19

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( banking )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2019-11-13-000405-b

Expected value:

UAH27,500.00 including VAT

Minimum price decrement:

UAH275.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Андрій Кмита

E-mail: and@mediawest.com.ua Phone: +380503703033 EDRPOU:

23959024

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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
пропозиція.PDF Download	Price offer	Nov 19, 2019, 15:47
тех.PDF Download	Technical specifications	Nov 19, 2019, 15:47
Статут.pdf Download	Documents confirming of qualification	Nov 19, 2019, 15:47
документи що підтверджують повноваження (2).pdf Download	Documents confirming of qualification	Nov 19, 2019, 15:47
довідки.pdf Download	Documents confirming of qualification	Nov 19, 2019, 15:47
Свідоцтво платника ПДВ.pdf Download	Compliance confirmation	Nov 19, 2019, 15:47
проект договору.PDF Download	Documents confirming of qualification	Nov 19, 2019, 15:47

Decision of the responsible person

Document name	Document type	Date of publishing
повідолмення про акцепт пропозиції ТОВ МедіаВест.pdf Download	Not indicated	Nov 21, 2019, 14:32