39130000-2 - Офісні меблі (39134100-1 - Комп*ютерні столи) - Столи для комп*ютерів зі зборкою

Expected value

UAH71,200.00

including VAT
Completed
Clarification period

from Oct 20, 2020, 15:54

until Oct 26, 2020, 00:00

Call for proposals

from Oct 26, 2020, 00:00

until Nov 2, 2020, 00:00

Auction
not conducted
Qualification

from Nov 2, 2020, 00:00

until Nov 3, 2020, 15:55

Offers considered

from Nov 3, 2020, 15:55

until Nov 4, 2020, 15:02

Offers to be submitted:
Oct 26, 2020, 00:00 – Nov 2, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 20, 2020, 15:54 – Oct 26, 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:
04052198
Web site:
Address:
Україна, 53213, Дніпропетровська область, м. Нікополь, вул. Електрометалургів, буд. 3
Rating:

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Main contact

Name:
Наталя Бондарук
Language skills:
Phone:
+380664388411
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

39130000-2 - Офісні меблі (39134100-1 - Комп*ютерні столи) - Столи для комп*ютерів зі зборкою

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

9 одиниця

Delivery period:

до Nov 12, 2020

Place of delivery:

Україна, 53200, Дніпропетровська область, м. Нікополь, пр. Трубників, 87а
2

39130000-2 - Офісні меблі (39134100-1 - Комп*ютерні столи) - Столи для комп*ютерів зі зборкою

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

19 одиниця

Delivery period:

до Nov 26, 2020

Place of delivery:

Україна, 53213, Дніпропетровська область, м. Нікополь, вул. Електрометалугів, 3

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунки за Товар проводяться шляхом перерахування грошових коштів на рахунок Постачальника протягом 5 (п’яти) банківських днів з дня підписання видаткових накладних та отримання відповідного рахунку та після надання в повному обсягу послуги з встановлення.

About tender

Complain ID prozorro:
Expected value:
UAH71,200.00 including VAT
Minimum price decrement:
UAH356.00
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:
Юлия Белоусова
E-mail: osnova.m@ukr.net Phone: +30995642400 EDRPOU:
3343004148

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 28, 2020, 12:17
Not indicated Oct 28, 2020, 12:18
Compliance confirmation Oct 28, 2020, 12:17
Compliance confirmation Oct 28, 2020, 12:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 15:55
Review Protocol Nov 3, 2020, 15:55

Contract

Document name Document type Date of publishing
Not indicated Nov 4, 2020, 15:01
Signed contract Nov 4, 2020, 15:00

Offer

UAH69,972.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Нікопольської міської ради

You may be interested

Name:
Людмила Павленко
E-mail: mvk@zt-rada.gov.ua Phone: +380412481209 EDRPOU:
04053625

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Expected value

UAH107,897.00 including VAT

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