Комплект меблів №1 у складі: ванна мийна штампована без полиці 3-х секційна, стіл нейтральний, місце касира.

Expected value

UAH30,800.00

including VAT
Completed
Clarification period

from Jul 23, 2020, 16:11

until Jul 29, 2020, 16:09

Call for proposals

from Jul 29, 2020, 16:09

until Aug 4, 2020, 16:09

Auction
not conducted
Qualification

from Aug 4, 2020, 16:12

until Aug 5, 2020, 14:02

Offers considered

from Aug 5, 2020, 14:02

until Aug 12, 2020, 13:58

Offers to be submitted:
Jul 29, 2020, 16:09 – Aug 4, 2020, 16:09
Clarification period:
Jul 23, 2020, 16:11 – Jul 29, 2020, 16:09

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Information about customer

Name:
EDRPOU code:
41818307
Web site:
Not indicated
Address:
Україна, 42127, Сумська область, Недригайлівський район, село Вільшана, вул. Київський шлях, 1А
Rating:
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Main contact

Name:
Тамара Бережна
Language skills:
Phone:
+380509351850
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект меблів №1 у складі: ванна мийна штампована без полиці 3-х секційна, стіл нейтральний, місце касира.

Code DK 021:2015: 39310000-8 Обладнання для закладів громадського харчування

Quantity:

3 найменувань

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 42127, Сумська область, с Вільшана, вул Київський шлях,14

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 23, 2020, 16:11
Not indicated Jul 23, 2020, 16:11
Procurement documents Jul 23, 2020, 16:11
Procurement documents Jul 23, 2020, 16:11
Procurement documents Jul 23, 2020, 16:11
Procurement documents Jul 23, 2020, 16:11
Draft contract Jul 23, 2020, 16:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Розрахунки за товар, що поставляється, проводяться шляхом оплати за фактично поставлену кількість товару (партію товару) протягом семи робочих днів з відстрочкою платежу до сорока п’яти календарних днів у випадку затримки оплати товару Замовником, як бюджетною установою (в разі відсутності коштів на розрахунковому рахунку після їх надходження) з моменту поставки всіх товарів, зазначених в накладній до даного договору. Оплата проводиться в гривнях шляхом перерахунку грошових коштів на рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH30,800.00 including VAT
Minimum price decrement:
UAH154.00
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:
ТОВ "Епіцентр К"
E-mail: su.tender@epicentrk.com Phone: 0953068643, 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 Aug 4, 2020, 15:09
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Not indicated Aug 4, 2020, 15:42
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 5, 2020, 14:01
Not indicated Aug 5, 2020, 14:02

Contract

Document name Document type Date of publishing
Signed contract Aug 12, 2020, 13:57
Not indicated Aug 12, 2020, 13:58

Offer

UAH26,800.68 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту Вільшанської сільської ради