Офісні меблі

Офісні меблі (меблі для логопедичного кабінету).

Expected value

UAH14,400.00

including VAT
Completed
Clarification period

from Jul 7, 2020, 09:29

until Jul 10, 2020, 10:00

Call for proposals

from Jul 10, 2020, 10:00

until Jul 14, 2020, 10:00

Auction

from Jul 15, 2020, 11:06

until Jul 15, 2020, 11:27

Qualification

from Jul 15, 2020, 11:27

until Jul 17, 2020, 11:28

Offers considered

from Jul 17, 2020, 11:28

until Jul 21, 2020, 11:56

Offers to be submitted:
Jul 10, 2020, 10:00 – Jul 14, 2020, 10:00
Auction launch:
Jul 15, 2020, 11:06 – Jul 15, 2020, 11:27
Clarification period:
Jul 7, 2020, 09:29 – Jul 10, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
34357364
Web site:
Not indicated
Address:
Україна, 08292, Київська область, м.Буча, вул.Островського, 36
Rating:
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Main contact

Name:
Шалунова Наташа (Butenko Nadezhda Leonidovna)
Language skills:
Phone:
380449749706
E-mail:
Fax:
0459749704

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Items list

Name Quantity Delivery Place of delivery
1

Офісні меблі (меблі для логопедичного кабінету).

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

6 штуки

Delivery period:

до Aug 1, 2020

Place of delivery:

Україна, 08292, Київська область, Буча, вул. Яблунська, 13 НВК "Берізка"

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 15, 2020, 11:27
Not indicated Jul 15, 2020, 11:27
Draft contract Jul 7, 2020, 10:03
Not indicated Jul 7, 2020, 09:34
Not indicated Jul 7, 2020, 10:05
Not indicated Jul 7, 2020, 10:04
Not indicated Jul 7, 2020, 10:08
Technical specifications Jul 7, 2020, 09:42
Not indicated Jul 7, 2020, 10:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
оплата товару проводиться після його поставки, відповідно наданої видаткової накладної протягом 7 банківських днів. Замовник здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Учасника. Розрахунки за товар здійснюються відповідно до п.1 ст.49 Бюджетного кодексу України з відтермінуванням платежу до 10 банківських днів. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом трьох банківських днів з дати отримання замовником бюджетного фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH14,400.00 including VAT
Minimum price decrement:
UAH72.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Приватне підприємство "Компанія "Девайс-Центр"
E-mail: ligamebli@ukr.net Phone: +3800445017939 Web site: EDRPOU:
37402943

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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, 11:08
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Not indicated Jul 15, 2020, 11:45
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Decision of the responsible person

Document name Document type Date of publishing
Jul 17, 2020, 11:28

Contract

Document name Document type Date of publishing
Not indicated Jul 21, 2020, 11:56
Signed contract Jul 21, 2020, 11:46

Offer

UAH10,587.00 including VAT

Status

winner
Name:
Юрий Пилипенко
E-mail: winmebli@gmail.com Phone: +380662012272 EDRPOU:
43668424

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 13, 2020, 15:35
Price offer Jul 13, 2020, 15:35
Compliance confirmation Jul 13, 2020, 15:35
Compliance confirmation Jul 13, 2020, 15:35
Documents confirming of qualification Jul 13, 2020, 15:35
Compliance confirmation Jul 13, 2020, 15:35
Compliance confirmation Jul 13, 2020, 15:35
Documents confirming of qualification Jul 13, 2020, 15:35

Offer

UAH10,590.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Бучанської міської ради