Меблі офісні

Expected value

UAH95,000.00

including VAT
Canceled
Clarification period

from Dec 13, 2019, 19:12

until Dec 18, 2019, 20:00

Call for proposals

from Dec 18, 2019, 20:00

until Dec 20, 2019, 20:00

Auction

from Dec 23, 2019, 13:31

until Dec 23, 2019, 13:52

Qualification

from Dec 23, 2019, 13:52

Offers considered
not conducted
Offers to be submitted:
Dec 18, 2019, 20:00 – Dec 20, 2019, 20:00
Auction launch:
Dec 23, 2019, 13:31 – Dec 23, 2019, 13:52
Clarification period:
Dec 13, 2019, 19:12 – Dec 18, 2019, 20:00

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The reason for cancellation of the procurement

Explanation

У зв’язку з браком часу на завершення процедури закупівлі, укладання договору відповідно до Положення про застосування системи електронних закупівель товарів, робіт і послуг у Дніпропетровській міській раді та виконання умов договору до 31.12.2019

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 17:37
Not indicated Dec 26, 2019, 17:37

Information about customer

Name:
EDRPOU code:
32350241
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:

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Main contact

Name:
Валентина Лук'янова
Language skills:
Phone:
+380689020188
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Меблі офісні (згідно з додатком 1 до оголошення)

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

77 штука

Delivery period:

до Dec 28, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, місто Дніпро, проспект Дмитра Яворницького, 60

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 13, 2019, 19:12
Procurement documents Dec 13, 2019, 19:12
Not indicated Dec 23, 2019, 13:52
Not indicated Dec 23, 2019, 13:52
Not indicated Dec 13, 2019, 19:25
Not indicated Dec 13, 2019, 19:13
Draft contract Dec 13, 2019, 19:12
Procurement documents Dec 13, 2019, 19:12
Procurement documents Dec 13, 2019, 19:25
Procurement documents Dec 13, 2019, 19:12

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:
UAH95,000.00 including VAT
Minimum price decrement:
UAH475.00
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:
Алексей Чобур
E-mail: alizeltm@gmail.com Phone: +380953231626,+380685420158 EDRPOU:
2907212739

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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
Not indicated Dec 19, 2019, 12:23
Not indicated Dec 19, 2019, 12:23
Not indicated Dec 19, 2019, 12:23
Not indicated Dec 19, 2019, 12:23
Not indicated Dec 19, 2019, 12:23
Not indicated Dec 19, 2019, 12:23
Not indicated Dec 19, 2019, 12:23
Not indicated Dec 19, 2019, 12:23
Not indicated Dec 19, 2019, 12:23
Not indicated Dec 19, 2019, 12:29
Not indicated Dec 19, 2019, 12:23
Not indicated Dec 19, 2019, 12:23
Not indicated Dec 19, 2019, 12:23
Not indicated Dec 19, 2019, 12:23
Not indicated Dec 19, 2019, 12:23
Not indicated Dec 19, 2019, 12:23
Not indicated Dec 19, 2019, 12:23
Not indicated Dec 19, 2019, 12:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 13:59
Review Protocol Dec 26, 2019, 13:58

Offer

UAH84,900.00 including VAT

Status

disqualified
Name:
Дмитрий Жмур
E-mail: orendamodul@gmail.com Phone: +380932115866 EDRPOU:
42092722

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 20, 2019, 17:58
Compliance confirmation Dec 20, 2019, 17:33
Documents confirming of qualification Dec 20, 2019, 17:58
Documents confirming of qualification Dec 20, 2019, 17:33
Technical specifications Dec 20, 2019, 17:33
Price offer Dec 20, 2019, 17:33
Compliance confirmation Dec 20, 2019, 17:33
Documents confirming of qualification Dec 20, 2019, 17:58
Documents confirming of qualification Dec 20, 2019, 17:33
Compliance confirmation Dec 20, 2019, 17:33
Compliance confirmation Dec 20, 2019, 17:33
Technical specifications Dec 20, 2019, 17:33
Documents confirming of qualification Dec 20, 2019, 17:33

Offer

UAH85,000.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДИРЕКЦІЯ ТЕРИТОРІЙ І ОБ'ЄКТІВ РЕКРЕАЦІЇ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ"

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Name:
Людмила Павленко
E-mail: mvk@zt-rada.gov.ua Phone: +380412481209 EDRPOU:
04053625

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Expected value

UAH107,897.00 including VAT

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