Back to procurement list
Procurement Appeals 0 Claims 0
Public procurement simplified procurement
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Офісні меблі для КДЮСШ "Маяк Оболоні"

Expected value

UAH8,414.00

including VAT
Called off
Clarification period

from Nov 19, 2020, 11:51

until Nov 25, 2020, 00:00

Call for proposals

from Nov 25, 2020, 00:00

until Nov 30, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 25, 2020, 00:00 – Nov 30, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 19, 2020, 11:51 – Nov 25, 2020, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
Централізована бухгалтерія дитячо-юнацьких спортивних шкіл
EDRPOU code:
26476487
Web site:
Not indicated
Address:
Україна, 02098, Київська область, Київ, проспект П.Тичини,18
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Марянов Іван Дмитрович
Language skills:
—
Phone:
380634007234
E-mail:
tender.zb@ukr.net
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Офісні меблі для КДЮСШ "Маяк Оболоні"

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

6 Одиниця

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 01001, м. Київ, м. Київ, За згодою сторін

Procurement documents

Document name Document type Date of publishing
проект договору товари 2020 .doc
Draft contract Nov 19, 2020, 11:54
sign.p7s
Not indicated Nov 19, 2020, 11:55
Кваліфікаційні вимоги .docx
Nov 19, 2020, 11:54
Меблі офісні.docx
Technical specifications Nov 19, 2020, 11:54

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-11-19-005729-c
Expected value:
UAH8,414.00 including VAT
Minimum price decrement:
UAH42.07
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Kyiv
Public procurements list in the category Офісні меблі
Public procurements list of the client Централізована бухгалтерія дитячо-юнацьких спортивних шкіл

You may be interested

Стелаж
Name:
Попова Ольга
E-mail: popova@isma.kharkov.ua Phone: 380573410383 EDRPOU:
23756522
All tenders of the company
3

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH16,050.00 including VAT

View