39130000-2 Офісні меблі

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Aug 3, 2020, 15:05

until Aug 6, 2020, 17:00

Call for proposals

from Aug 7, 2020, 10:00

until Aug 11, 2020, 10:00

Auction
not conducted
Qualification

from Aug 11, 2020, 10:00

until Aug 14, 2020, 13:08

Offers considered

from Aug 14, 2020, 13:08

until Aug 18, 2020, 19:12

Offers to be submitted:
Aug 7, 2020, 10:00 – Aug 11, 2020, 10:00
Clarification period:
Aug 3, 2020, 15:05 – Aug 6, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
37899872
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, Столярова, 12
Rating:

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Main contact

Name:
Парубець Олександр Іванович
Language skills:
Phone:
380508636089,380679898175
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект меблів для кабінету керівника

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

1 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул.Столярова,12

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 3, 2020, 15:08
Not indicated Aug 3, 2020, 15:10
Technical specifications Aug 3, 2020, 15:08
Procurement documents Aug 3, 2020, 15:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH300.00
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:
Олександр Радчук
E-mail: mks@ua.fm Phone: +380563746822,+380503427503,+380678505507,+380937114414 EDRPOU:
33580464

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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 9, 2020, 18:14
Not indicated Aug 9, 2020, 18:14
Not indicated Aug 9, 2020, 18:14
Not indicated Aug 9, 2020, 21:20
Not indicated Aug 9, 2020, 19:25
Not indicated Aug 9, 2020, 21:20
Not indicated Aug 9, 2020, 18:14
Not indicated Aug 9, 2020, 18:14
Not indicated Aug 9, 2020, 18:14
Not indicated Aug 9, 2020, 18:14
Not indicated Aug 9, 2020, 18:14
Not indicated Aug 9, 2020, 18:14
Not indicated Aug 9, 2020, 18:14
Not indicated Aug 9, 2020, 21:20
Not indicated Aug 9, 2020, 19:25
Not indicated Aug 9, 2020, 18:14
Not indicated Aug 9, 2020, 18:14

Decision of the responsible person

Document name Document type Date of publishing
Aug 14, 2020, 13:06
Aug 14, 2020, 13:07
Aug 14, 2020, 13:07
Aug 14, 2020, 13:06

Contract

Document name Document type Date of publishing
Signed contract Aug 18, 2020, 19:09
Not indicated Aug 18, 2020, 19:11

Offer

UAH29,640.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО - САНІТАРНОЇ ДОПОМОГИ №1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ "

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Name:
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E-mail: popova@isma.kharkov.ua Phone: 380573410383 EDRPOU:
23756522
3
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Expected value

UAH16,050.00 including VAT

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