Cтоли складні (ДК 021:2015: 39120000-9 Столи, серванти, письмові столи та книжкові шафи)

Expected value

UAH12,000.00

including VAT
Completed
Clarification period

from Nov 23, 2020, 16:29

until Nov 27, 2020, 17:00

Call for proposals

from Nov 27, 2020, 17:00

until Dec 3, 2020, 17:00

Auction
not conducted
Qualification

from Dec 3, 2020, 17:02

until Dec 4, 2020, 16:18

Offers considered

from Dec 4, 2020, 16:18

until Dec 14, 2020, 11:41

Offers to be submitted:
Nov 27, 2020, 17:00 – Dec 3, 2020, 17:00
Clarification period:
Nov 23, 2020, 16:29 – Nov 27, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
35686763
Web site:
Not indicated
Address:
Україна, 14037, Чернігівська область, м. Чернігів, Козацька, 13а
Rating:

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Main contact

Name:
Любов Мульована
Language skills:
Phone:
+380462253431
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Прямокутний складний стіл, ДСП 2400х900х750 мм

Code DK 021:2015: 39121200-8 Столи

Quantity:

1 штуки

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 14037, Чернігівська область, місто Чернігів, ВУЛИЦЯ КОЗАЦЬКА, будинок 13-А
2

Овальний складний стіл, ДСП, 2400х900х750 мм

Code DK 021:2015: 39121200-8 Столи

Quantity:

3 штуки

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 14037, Чернігівська область, місто Чернігів, ВУЛИЦЯ КОЗАЦЬКА, будинок 13-А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 16:29
Not indicated Nov 23, 2020, 16:35
Not indicated Nov 23, 2020, 16:34
Not indicated Nov 23, 2020, 16:31
Not indicated Nov 23, 2020, 16:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Сторони можуть зменшувати обсяг закупівлі товару та загальну вартість (визначену суму) цього договору залежно від реального фінансування видатків. У випадку затримки оплати товару Замовником, як бюджетною установою (через відсутність коштів на розрахунковому рахунку), Замовник зобов’язується провести оплату поставленого Постачальником товару протягом 7-ми банківських днів з дня надходження коштів на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH120.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Олег Борисович
E-mail: region@stels-ukraine.com Phone: +380504485454 EDRPOU:
38899695

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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
Not indicated Dec 1, 2020, 15:07
Not indicated Dec 1, 2020, 15:07
Not indicated Dec 1, 2020, 15:07
Not indicated Dec 1, 2020, 15:07
Not indicated Dec 1, 2020, 15:07
Technical specifications Dec 1, 2020, 15:07
Not indicated Dec 1, 2020, 15:07
Not indicated Dec 1, 2020, 15:07
Not indicated Dec 1, 2020, 15:07
Not indicated Dec 1, 2020, 15:07
Not indicated Dec 1, 2020, 15:07
Not indicated Dec 1, 2020, 15:07
Estimate Dec 1, 2020, 15:07
Price offer Dec 1, 2020, 15:07
Not indicated Dec 1, 2020, 15:07
Not indicated Dec 1, 2020, 15:07
Not indicated Dec 1, 2020, 15:07
Not indicated Dec 1, 2020, 15:07
Not indicated Dec 1, 2020, 15:07
Not indicated Dec 1, 2020, 15:07
Not indicated Dec 1, 2020, 15:21
Not indicated Dec 1, 2020, 15:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 16:17
Not indicated Dec 4, 2020, 16:18

Contract

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 11:39
Not indicated Dec 14, 2020, 11:40

Offer

UAH12,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Позашкільний навчальний заклад "Центр роботи з дітьми та молоддю за місцем проживання" Чернігівської міської ради