39150000-8 Меблі та приспособи різні

Expected value

UAH43,440.00

including VAT
Completed
Clarification period

from Nov 20, 2019, 14:06

until Nov 21, 2019, 16:00

Call for proposals

from Nov 21, 2019, 16:00

until Nov 22, 2019, 16:00

Auction
not conducted
Qualification

from Nov 22, 2019, 16:03

until Nov 26, 2019, 13:38

Offers considered

from Nov 26, 2019, 13:38

until Dec 10, 2020, 14:13

Offers to be submitted:
Nov 21, 2019, 16:00 – Nov 22, 2019, 16:00
Clarification period:
Nov 20, 2019, 14:06 – Nov 21, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
02541409
Web site:
Not indicated
Address:
Україна, 49052, Дніпропетровська область, м. Дніпро, вул. Алтайська, 6а
Rating:

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Main contact

Name:
Катерина Сірченко
Language skills:
Phone:
+380675662861
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

39150000-8 Меблі та приспособи різні

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

Quantity:

1 лот

Delivery period:

Nov 27, 2019 – Dec 3, 2019

Place of delivery:

Україна, 49052, Дніпропетровська область, місто Дніпро, вул. Алтайська 6а,

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 20, 2019, 14:06
Draft contract Nov 20, 2019, 14:06
Procurement documents Nov 20, 2019, 14:06
Procurement documents Nov 20, 2019, 14:06
Procurement documents Nov 20, 2019, 14:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH43,440.00 including VAT
Minimum price decrement:
UAH217.20
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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Participants of auction

Name:
Татьяна
E-mail: vaschenko0303@gmail.com Phone: +380973649594 EDRPOU:
2350216808

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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 21, 2019, 17:40
Not indicated Nov 21, 2019, 17:40
Not indicated Nov 21, 2019, 17:40
Not indicated Nov 21, 2019, 17:40
Not indicated Nov 21, 2019, 17:40
Not indicated Nov 21, 2019, 17:41
Not indicated Nov 21, 2019, 17:40
Not indicated Nov 21, 2019, 17:40
Not indicated Nov 21, 2019, 17:40
Not indicated Nov 21, 2019, 17:40
Not indicated Nov 21, 2019, 17:40
Not indicated Nov 21, 2019, 17:41
Not indicated Nov 21, 2019, 17:40
Not indicated Nov 21, 2019, 17:40
Not indicated Nov 21, 2019, 17:40
Not indicated Nov 21, 2019, 17:40
Not indicated Nov 21, 2019, 17:41
Not indicated Nov 21, 2019, 17:40
Not indicated Nov 21, 2019, 17:40
Not indicated Nov 21, 2019, 17:41
Not indicated Nov 21, 2019, 17:40
Not indicated Nov 21, 2019, 17:40
Not indicated Nov 21, 2019, 17:40
Not indicated Nov 21, 2019, 17:40
Not indicated Nov 21, 2019, 17:40
Not indicated Nov 21, 2019, 17:40
Not indicated Nov 21, 2019, 17:40
Not indicated Nov 21, 2019, 17:40
Not indicated Nov 21, 2019, 17:40
Not indicated Nov 21, 2019, 17:40
Not indicated Nov 21, 2019, 17:40
Not indicated Nov 21, 2019, 17:41
Not indicated Nov 21, 2019, 17:40
Not indicated Nov 21, 2019, 17:40
Not indicated Nov 21, 2019, 17:40
Not indicated Nov 21, 2019, 17:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 26, 2019, 13:37

Contract

Document name Document type Date of publishing
Signed contract Dec 10, 2020, 14:12

Offer

UAH43,440.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Дніпровський центр професійно-технічної освіти"

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