матрац ватяний

Expected value

UAH62,000.00

including VAT
Completed
Clarification period

from Jun 15, 2020, 14:40

until Jun 19, 2020, 00:00

Call for proposals

from Jun 19, 2020, 00:00

until Jun 24, 2020, 00:00

Auction
not conducted
Qualification

from Jun 24, 2020, 00:03

until Jun 25, 2020, 08:40

Offers considered

from Jun 25, 2020, 08:40

until Jul 9, 2020, 12:00

Offers to be submitted:
Jun 19, 2020, 00:00 – Jun 24, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jun 15, 2020, 14:40 – Jun 19, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
03189624
Web site:
Not indicated
Address:
Україна, 62414, Харківська область, с. Липці, Харківський район, ВУЛИЦЯ ПОКРОВСЬКА, будинок 57
Rating:

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Main contact

Name:
Черних Зоя
Language skills:
Phone:
+380577471189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

матрац ватяний

Code DK 021:2015: 39140000-5 Меблі для дому

Quantity:

155 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 62414, Харківська область, с. Липці, Покровська, 57

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 15, 2020, 14:39
Not indicated Jun 15, 2020, 14:39
Not indicated Jun 15, 2020, 14:39
Not indicated Jun 15, 2020, 14:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата здійснюється по факту поставки Товару (післяоплата). Остаточний строк оплати Товару складає 15 (п’ятнадцять) банківських днів з моменту поставки Товару. У зв'язку з недостатністю або затримкою бюджетного фінансування Замовнику може надаватись відстрочка платежу для здійснення розрахунків з Постачальником. Розрахунки за даним Договором проводяться у безготівковій формі.

About tender

Complain ID prozorro:
Expected value:
UAH62,000.00 including VAT
Minimum price decrement:
UAH500.00
Bidding security:
UAH1,750.00
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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Participants of auction

Name:
Марченко Дмитро Петрович
E-mail: marchenko_mebel_18@meta.ua Phone: 380732711041, 380732711041 EDRPOU:
3182918859

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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
Compliance confirmation Jun 19, 2020, 16:28
Not indicated Jun 19, 2020, 16:34
Compliance confirmation Jun 19, 2020, 16:28
Compliance confirmation Jun 19, 2020, 16:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 25, 2020, 08:38
Not indicated Jun 25, 2020, 08:39

Contract

Document name Document type Date of publishing
Signed contract Jul 9, 2020, 12:00

Offer

UAH61,380.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА ЛИПЕЦЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ

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