Полиці з комірками для документів, тумби на 3 шухляди

Місцезнаходження замовника - с. Байківці, вул. Січових Стрільців 43; Категорія Замовника - органи місцевого самоврядування, зазначені в п. 1 ч. 1 ст. 2 Закону;

Expected value

UAH10,960.00

including VAT
Called off
Clarification period

from Aug 12, 2020, 16:44

until Aug 18, 2020, 00:00

Call for proposals

from Aug 18, 2020, 00:00

until Aug 20, 2020, 00:00

Auction

from Aug 20, 2020, 14:16

until Aug 20, 2020, 14:37

Qualification

from Aug 20, 2020, 14:37

until Aug 27, 2020, 08:21

Offers considered
not conducted
Offers to be submitted:
Aug 18, 2020, 00:00 – Aug 20, 2020, 00:00

Pay attention!

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

Auction launch:
Aug 20, 2020, 14:16 – Aug 20, 2020, 14:37
Clarification period:
Aug 12, 2020, 16:44 – Aug 18, 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:
04394846
Web site:
Not indicated
Address:
Україна, 47711, Тернопільська область, Байківці, вул. Січових Стрільців, 43
Rating:

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Main contact

Name:
Юрій Білоус
Language skills:
Phone:
380676047341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Полиці з комірками для документів

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

2 штуки

Delivery period:

Aug 24, 2020 – Oct 1, 2020

Place of delivery:

Україна, 47711, Тернопільська область, с. Байківці, вул. Січових Стрільців 43
2

Тумби на 3 шухляди

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

3 штуки

Delivery period:

Aug 24, 2020 – Oct 1, 2020

Place of delivery:

Україна, 47711, Тернопільська область, с. Байківці, вул. Січових Стрільців 43

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 12, 2020, 16:44
Not indicated Aug 20, 2020, 14:37
Not indicated Aug 20, 2020, 14:37
Procurement documents Aug 12, 2020, 16:44
Not indicated Aug 12, 2020, 16:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Розрахунки за поставлений товар здійснюється по безготівковому перерахунку протягом 7 робочих днів з моменту отримання Замовником Товару та належно оформлених товарно-супровідних документів (накладної, рахунка-фактури, тощо). Джерело фінансування - кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH10,960.00 including VAT
Minimum price decrement:
UAH54.80
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:
Елена Приходько
E-mail: yunona.mebel@gmail.com Phone: +380503237960,+380577897960 EDRPOU:
2271314447

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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 16:34
Aug 26, 2020, 16:30

Offer

UAH8,490.00 including VAT

Status

disqualified
Name:
Гаврот Ярослав
E-mail: roma.zvir25@gmail.com Phone: 380966934281, 380966934281 EDRPOU:
2177907533

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 19, 2020, 09:48
Compliance confirmation Aug 19, 2020, 09:48
Compliance confirmation Aug 19, 2020, 09:48
Compliance confirmation Aug 19, 2020, 09:48
Compliance confirmation Aug 19, 2020, 09:48
Compliance confirmation Aug 19, 2020, 09:48
Compliance confirmation Aug 19, 2020, 09:48
Compliance confirmation Aug 19, 2020, 09:48
Compliance confirmation Aug 19, 2020, 09:48
Compliance confirmation Aug 19, 2020, 09:48
Compliance confirmation Aug 19, 2020, 09:48
Compliance confirmation Aug 19, 2020, 09:48
Compliance confirmation Aug 19, 2020, 09:48
Compliance confirmation Aug 19, 2020, 09:48
Not indicated Aug 19, 2020, 09:56
Compliance confirmation Aug 19, 2020, 09:48
Compliance confirmation Aug 19, 2020, 09:48
Compliance confirmation Aug 19, 2020, 09:48
Compliance confirmation Aug 19, 2020, 09:48
Compliance confirmation Aug 19, 2020, 09:48
Compliance confirmation Aug 19, 2020, 09:48
Compliance confirmation Aug 19, 2020, 09:48
Compliance confirmation Aug 19, 2020, 09:48
Compliance confirmation Aug 19, 2020, 09:48
Compliance confirmation Aug 19, 2020, 09:48
Compliance confirmation Aug 19, 2020, 09:48

Decision of the responsible person

Document name Document type Date of publishing
Aug 27, 2020, 08:18
Not indicated Aug 27, 2020, 08:20

Offer

UAH8,500.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Байковецька сільська рада