Крісла та стільці офісні

Expected value

UAH77,460.00

including VAT
Completed
Clarification period

from Jul 1, 2020, 18:33

until Jul 7, 2020, 18:00

Call for proposals

from Jul 7, 2020, 18:00

until Jul 13, 2020, 20:00

Auction

from Jul 14, 2020, 13:48

until Jul 14, 2020, 14:09

Qualification

from Jul 14, 2020, 14:09

until Jul 20, 2020, 18:09

Offers considered

from Jul 20, 2020, 18:09

until Jul 23, 2020, 17:34

Offers to be submitted:
Jul 7, 2020, 18:00 – Jul 13, 2020, 20:00
Auction launch:
Jul 14, 2020, 13:48 – Jul 14, 2020, 14:09
Clarification period:
Jul 1, 2020, 18:33 – Jul 7, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
25195855
Web site:
Address:
Україна, 01001, Київська область, Київ, вул. Хрещатик, 36
Rating:
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Main contact

Name:
Кондратенко Ольга Георгіївна (Kondratenko Olga)
Language skills:
Phone:
380672342167
E-mail:
Fax:
-

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Items list

Name Quantity Delivery Place of delivery
1

Крісла та стільці офісні: 1) Офісне крісло Вебстар GTP black CHR68 OH C спинка - сітка на прорізному пластиковому каркасі - 40шт; 2) Стілець офісний Исо BLACK- тканева поверхня, або екокожа, чорний – 10шт

Code DK 021:2015: 39110000-6 Сидіння, стільці та супутні вироби і частини до них

Quantity:

50 штуки

Delivery period:

до Aug 15, 2020

Place of delivery:

Україна, 04050, м. Київ, м. Київ, вул.Глибочицька, 17 літера "М"

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 09:51
Not indicated Jul 2, 2020, 09:51
Technical specifications Jul 1, 2020, 18:34
Procurement documents Jul 1, 2020, 18:33
Procurement documents Jul 1, 2020, 18:33
Procurement documents Jul 1, 2020, 18:33
Procurement documents Jul 1, 2020, 18:33
Not indicated Jul 14, 2020, 14:09
Not indicated Jul 14, 2020, 14:09
Procurement documents Jul 1, 2020, 18:33
Draft contract Jul 1, 2020, 18:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата ціни Договору Продавцю здійснюється в безготівковому порядку, шляхом перерахування грошових коштів на поточний рахунок Продавця протягом 10 (десяти) банківських днів з дати підписання Покупцем видаткової накладної та за наданим Продавцем рахунком. У разі затримки бюджетного фінансування розрахунок за Товар здійснюється протягом 10 (десяти) банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH77,460.00 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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВ "Епіцентр К"
E-mail: k8.tender@epicentrk.com Phone: 097-938-88-27, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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 Jul 10, 2020, 17:52
Not indicated Jul 10, 2020, 17:52
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Not indicated Jul 14, 2020, 15:06
Not indicated Jul 10, 2020, 17:52
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Not indicated Jul 10, 2020, 18:06
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Not indicated Jul 10, 2020, 17:52

Decision of the responsible person

Document name Document type Date of publishing
Jul 20, 2020, 18:09

Contract

Document name Document type Date of publishing
Signed contract Jul 23, 2020, 17:33
Not indicated Jul 23, 2020, 17:34
Not indicated Jul 23, 2020, 17:34

Offer

UAH71,277.60 including VAT

Status

winner
Name:
Макарова Ксенія Василівна
E-mail: kmakarova@amf.com.ua Phone: +380567902614 Web site: EDRPOU:
36989671

Not enough reviews to form a rating

2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 16:18
Not indicated Jul 13, 2020, 16:18
Not indicated Jul 13, 2020, 16:18
Not indicated Jul 13, 2020, 16:18
Not indicated Jul 13, 2020, 16:18
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Not indicated Jul 13, 2020, 16:18
Not indicated Jul 13, 2020, 16:18
Not indicated Jul 13, 2020, 16:18
Not indicated Jul 13, 2020, 16:18
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Not indicated Jul 13, 2020, 16:18
Not indicated Jul 13, 2020, 16:18
Not indicated Jul 13, 2020, 16:18
Not indicated Jul 13, 2020, 16:18
Not indicated Jul 13, 2020, 16:18
Not indicated Jul 13, 2020, 16:18

Offer

UAH71,280.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство Київської міської ради "Телекомпанія "Київ"

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