Меблі

Expected value

UAH18,240.00

including VAT
Completed
Clarification period

from Jan 14, 2020, 16:21

until Jan 15, 2020, 17:00

Call for proposals

from Jan 15, 2020, 17:00

until Jan 16, 2020, 17:00

Auction

from Jan 17, 2020, 15:03

until Jan 17, 2020, 15:24

Qualification

from Jan 17, 2020, 15:24

until Jan 22, 2020, 16:06

Offers considered

from Jan 22, 2020, 16:06

until Feb 6, 2020, 15:18

Offers to be submitted:
Jan 15, 2020, 17:00 – Jan 16, 2020, 17:00
Auction launch:
Jan 17, 2020, 15:03 – Jan 17, 2020, 15:24
Clarification period:
Jan 14, 2020, 16:21 – Jan 15, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
34315660
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75
Rating:
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Main contact

Name:
Олексій Лавров
Language skills:
Phone:
+380635351245
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Меблі

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

Quantity:

3 штука

Delivery period:

до Feb 24, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Діпро, просп. Дмитра Яворницького, 75

Procurement documents

Document name Document type Date of publishing
Jan 14, 2020, 16:21
Technical specifications Jan 14, 2020, 16:21
Draft contract Jan 15, 2020, 11:51
Draft contract Jan 14, 2020, 16:21
Not indicated Jan 17, 2020, 15:24
Not indicated Jan 17, 2020, 15:24
Procurement documents Jan 14, 2020, 16:21
Procurement documents Jan 14, 2020, 16:21

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH18,240.00 including VAT
Minimum price decrement:
UAH182.40
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:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
15
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 16, 2020, 16:38
Not indicated Jan 16, 2020, 16:38
Not indicated Jan 16, 2020, 16:38
Not indicated Jan 16, 2020, 16:38
Not indicated Jan 16, 2020, 16:38
Not indicated Jan 16, 2020, 16:38
Not indicated Jan 16, 2020, 16:38
Not indicated Jan 16, 2020, 16:38
Not indicated Jan 16, 2020, 16:39
Not indicated Jan 16, 2020, 16:38
Not indicated Jan 16, 2020, 16:38
Not indicated Jan 16, 2020, 16:38

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 21, 2020, 17:15

Offer

UAH17,000.00 including VAT

Status

disqualified
Name:
Печерій Ірина Леонідівна
E-mail: merx_ofis@mail.ru Phone: +380997206196 EDRPOU:
36052341

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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
Documents confirming of qualification Jan 16, 2020, 10:32
Documents confirming of qualification Jan 22, 2020, 13:37
Technical specifications Jan 16, 2020, 10:32
Documents confirming of qualification Jan 16, 2020, 10:32
Documents confirming of qualification Jan 16, 2020, 10:32
Price offer Jan 16, 2020, 10:32
Documents confirming of qualification Jan 22, 2020, 12:32
Documents confirming of qualification Jan 16, 2020, 10:32
Documents confirming of qualification Jan 16, 2020, 10:32
Documents confirming of qualification Jan 16, 2020, 10:32
Documents confirming of qualification Jan 16, 2020, 10:32
Documents confirming of qualification Jan 16, 2020, 10:32
Documents confirming of qualification Jan 22, 2020, 13:37
Technical specifications Jan 16, 2020, 10:32
Documents confirming of qualification Jan 16, 2020, 10:32
Documents confirming of qualification Jan 16, 2020, 10:32
Documents confirming of qualification Jan 22, 2020, 12:33
Documents confirming of qualification Jan 16, 2020, 10:32
Compliance confirmation Jan 22, 2020, 12:33
Documents confirming of qualification Jan 16, 2020, 10:32
Documents confirming of qualification Jan 16, 2020, 10:32
Documents confirming of qualification Jan 16, 2020, 10:32
Documents confirming of qualification Jan 16, 2020, 10:32

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 22, 2020, 16:05

Contract

Document name Document type Date of publishing
Signed contract Feb 6, 2020, 15:13

Offer

UAH18,240.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ СПРАВАМИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Любов Сергіївна Байталюк
E-mail: baytalyuk.lyubov@gmail.com Phone: +380679147283 EDRPOU:
24448811
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Expected value

UAH19,000.00 including VAT

View