Офісні меблі

Expected value

UAH78,000.00

including VAT
Completed
Clarification period

from Mar 3, 2020, 09:27

until Mar 6, 2020, 11:00

Call for proposals

from Mar 10, 2020, 09:00

until Mar 12, 2020, 10:00

Auction
not conducted
Qualification

from Mar 12, 2020, 10:03

until Mar 17, 2020, 09:49

Offers considered

from Mar 17, 2020, 09:49

until Mar 30, 2020, 17:28

Offers to be submitted:
Mar 10, 2020, 09:00 – Mar 12, 2020, 10:00
Clarification period:
Mar 3, 2020, 09:27 – Mar 6, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
40918711
Web site:
Not indicated
Address:
Україна, 01044, Київська область, Київ, Хрещатик, 36
Rating:

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Main contact

Name:
Хоменко Яна Олександрівна (Khomenko Yana Oleksandrivna)
Language skills:
Phone:
380443668672
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Офісні меблі

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

27 Одиниця

Delivery period:

до Dec 26, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 09:30
Draft contract Mar 3, 2020, 09:28
Not indicated Mar 3, 2020, 09:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки за Товар здійснюються відповідно до ст. 49 Бюджетного кодексу України в національній валюті України – гривні, шляхом перерахування Покупцем грошових коштів на поточний рахунок Виконавця протягом 15 (п‘ятнадцяти) банківських днів, з дати підписання видаткової накладної, та за умови здійснення відповідного бюджетного фінансування на рахунок Покупця. У разі поставки Товару партіями (поетапно) розрахунки за кожну партію проводяться у тому ж порядку. У разі затримки бюджетного фінансування розрахунок за надані Послуги здійснювати протягом 15 (п'ятнадцяти) банківських днів з дати отримання Покупцем бюджетного фінансування на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH78,000.00 including VAT
Minimum price decrement:
UAH400.00
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:
Клещева Ірина Влеріївна
E-mail: ira-ovs@ukr.net Phone: +380577579135 Web site: EDRPOU:
30988274

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 20:52
Not indicated Mar 11, 2020, 20:52
Not indicated Mar 11, 2020, 20:53
Not indicated Mar 11, 2020, 20:52
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Not indicated Mar 11, 2020, 20:52
Not indicated Mar 11, 2020, 20:52
Not indicated Mar 11, 2020, 20:52
Not indicated Mar 11, 2020, 20:52
Not indicated Mar 11, 2020, 20:52
Not indicated Mar 11, 2020, 20:52
Not indicated Mar 11, 2020, 20:52
Not indicated Mar 11, 2020, 20:52
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Not indicated Mar 11, 2020, 20:52
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Not indicated Mar 11, 2020, 20:52
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Not indicated Mar 11, 2020, 20:52

Decision of the responsible person

Document name Document type Date of publishing
Mar 17, 2020, 09:49

Contract

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 17:28
Signed contract Mar 30, 2020, 17:27

Offer

UAH64,560.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент інформаційно-комунікаційних технологій виконавчого органу Київської міської ради (Київської міської державної адміністрації)

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