ДК 021:2015 – 39160000-1 Шкільні меблі (дитячі ліжка ДК 021:2015 - 39161000-8)

Місцезнаходження замовника - м. Дніпро, проспект Дмитра Яворницького, 75А; Категорія Замовника - органи місцевого самоврядування, зазначені в п. 1 ч. 1 ст. 2 Закону; Мова якою повинні готуватися тендерні пропозиції - українська.

Expected value

UAH39,000.00

including VAT
Called off
Call for proposals

from Oct 15, 2020, 15:31

until Nov 2, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 15, 2020, 15:31 – Nov 2, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 15, 2020, 15:31 – Oct 23, 2020, 01:00

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

Answers till:
Nov 2, 2020, 00:00
Appealing tender terms:
Oct 15, 2020, 15:31 – Oct 29, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 15, 2020, 15:32

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Information about customer

Name:
EDRPOU code:
40506248
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75А
Rating:
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Main contact

Name:
Світлана Вікторівна Соклакова
Language skills:
Phone:
+380967428389
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

дитячі ліжка ДК 021:2015 - 39161000-8

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

26 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Донецьке шосе, 126, КЗО «ДНЗ №206» ДМР

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 15, 2020, 15:31
Technical specifications Oct 15, 2020, 15:31
Procurement documents Oct 15, 2020, 15:31
Not indicated Oct 15, 2020, 15:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
Замовник має право на відстрочення платежів за поставлений Товар строком до 120 календарних днів з дати поставки кожної партії Товару, але не пізніше 25.12.2020 р.

About tender

Complain ID prozorro:
Expected value:
UAH39,000.00 including VAT
Minimum price decrement:
UAH195.00
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:
Шарбаталі Октай Сурхай
E-mail: sharbatali@i.ua Phone: +380677722816 EDRPOU:
2918003834

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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
Documents confirming of qualification Oct 30, 2020, 15:07
Documents confirming of qualification Oct 30, 2020, 15:07
Documents confirming of qualification Oct 30, 2020, 15:07
Documents confirming of qualification Oct 30, 2020, 15:07
Documents confirming of qualification Oct 30, 2020, 15:07
Documents confirming of qualification Oct 30, 2020, 15:07
Documents confirming of qualification Oct 30, 2020, 15:07
Documents confirming of qualification Oct 30, 2020, 15:07
Not indicated Oct 30, 2020, 15:09
Technical specifications Oct 30, 2020, 15:07
Documents confirming of qualification Oct 30, 2020, 15:07
Documents confirming of qualification Oct 30, 2020, 15:07
Documents confirming of qualification Oct 30, 2020, 15:07
Documents confirming of qualification Oct 30, 2020, 15:07
Documents confirming of qualification Oct 30, 2020, 15:07
Documents confirming of qualification Oct 30, 2020, 15:07
Documents confirming of qualification Oct 30, 2020, 15:07
Documents confirming of qualification Oct 30, 2020, 15:07
Documents confirming of qualification Oct 30, 2020, 15:07
Documents confirming of qualification Oct 30, 2020, 15:07
Compliance confirmation Oct 30, 2020, 15:07
Documents confirming of qualification Oct 30, 2020, 15:07
Documents confirming of qualification Oct 30, 2020, 15:07
Documents confirming of qualification Oct 30, 2020, 15:07
Documents confirming of qualification Oct 30, 2020, 15:07
Documents confirming of qualification Oct 30, 2020, 15:07
Price offer Oct 30, 2020, 15:07
Documents confirming of qualification Oct 30, 2020, 15:07
Documents confirming of qualification Oct 30, 2020, 15:07
Documents confirming of qualification Oct 30, 2020, 15:07
Documents confirming of qualification Oct 30, 2020, 15:07
Documents confirming of qualification Oct 30, 2020, 15:07
Documents confirming of qualification Oct 30, 2020, 15:07
Documents confirming of qualification Oct 30, 2020, 15:07
Documents confirming of qualification Oct 30, 2020, 15:07
Documents confirming of qualification Oct 30, 2020, 15:07

Offer

UAH38,449.84 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ