ДК 021:2015 44420000-0 Будівельні товари (ДК 021:2015 – 44421300-0 – Сейфи)

Під час проведення процедури закупівлі усі документи, що мають відношення до тендерної пропозиції та складаються безпосередньо учасником, викладаються українською мовою. У разі надання документів складених мовою іншою ніж українська мова, такі документи повинні супроводжуватися перекладом українською мовою, переклад (або справжність підпису перекладача) - засвідчений нотаріально або легалізований у встановленому законодавством України порядку. Тексти повинні бути автентичними, визначальним є текст, викладений українською мовою

Expected value

UAH5,000.00

including VAT
Completed
Clarification period

from Nov 26, 2020, 11:13

until Dec 2, 2020, 12:00

Call for proposals

from Dec 2, 2020, 12:00

until Dec 7, 2020, 12:00

Auction

from Dec 8, 2020, 15:11

until Dec 8, 2020, 15:32

Qualification

from Dec 8, 2020, 15:32

until Dec 9, 2020, 15:46

Offers considered

from Dec 9, 2020, 15:46

until Dec 14, 2020, 12:26

Offers to be submitted:
Dec 2, 2020, 12:00 – Dec 7, 2020, 12:00
Auction launch:
Dec 8, 2020, 15:11 – Dec 8, 2020, 15:32
Clarification period:
Nov 26, 2020, 11:13 – Dec 2, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
05476322
Web site:
Not indicated
Address:
Україна, 58002, Чернівецька область, ЧЕРНІВЦІ, Центральна площа, 7
Rating:

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Main contact

Name:
Табенська Юлія Володимирівна
Language skills:
Phone:
0506888090
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 44420000-0 Будівельні товари (ДК 021:2015 – 44421300-0 – Сейфи)

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 58002, Чернівецька область, м.Чернівці, Центральна площа, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 11:13
Not indicated Dec 8, 2020, 15:32
Not indicated Dec 8, 2020, 15:32
Nov 26, 2020, 11:13
Technical specifications Nov 26, 2020, 11:13
Not indicated Nov 26, 2020, 11:13
Not indicated Nov 26, 2020, 11:13
Draft contract Nov 26, 2020, 11:13
Not indicated Nov 26, 2020, 11:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Покупець зобов’язується прийняти товар і оплатити його відповідно до умов договору з дати надання Продавцем видаткових накладних за умови наявності (надходження) коштів на розрахунковий рахунок

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH100.00
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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Auction history

Participants of auction

Name:
Бобкович Юрій Теодорович
E-mail: CV.TENDER@EPICENTRK.COM Phone: 0506753198, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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 7, 2020, 09:08
Not indicated Dec 7, 2020, 09:08
Not indicated Dec 7, 2020, 11:56
Not indicated Dec 7, 2020, 09:08
Not indicated Dec 7, 2020, 09:08
Not indicated Dec 7, 2020, 09:08
Not indicated Dec 7, 2020, 09:08
Not indicated Dec 7, 2020, 09:08
Not indicated Dec 7, 2020, 09:08
Not indicated Dec 7, 2020, 09:08
Not indicated Dec 7, 2020, 09:08
Not indicated Dec 7, 2020, 09:08
Not indicated Dec 7, 2020, 09:08
Not indicated Dec 7, 2020, 09:08
Not indicated Dec 7, 2020, 09:08
Not indicated Dec 7, 2020, 09:08
Not indicated Dec 7, 2020, 09:08
Not indicated Dec 7, 2020, 09:08
Not indicated Dec 7, 2020, 09:08
Not indicated Dec 7, 2020, 09:08
Not indicated Dec 7, 2020, 09:08
Not indicated Dec 7, 2020, 09:08
Not indicated Dec 7, 2020, 09:08
Not indicated Dec 7, 2020, 09:08
Not indicated Dec 7, 2020, 09:08
Not indicated Dec 7, 2020, 09:08
Not indicated Dec 7, 2020, 09:08

Decision of the responsible person

Document name Document type Date of publishing
License Dec 9, 2020, 15:46
Not indicated Dec 9, 2020, 15:46

Contract

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 12:26
Signed contract Dec 14, 2020, 12:25

Offer

UAH4,500.00 including VAT

Status

winner
Name:
Скалій Катерина Юріївна
E-mail: sale@seyf.pro Phone: +380958402123 EDRPOU:
3121416909

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 7, 2020, 11:46
Compliance confirmation Dec 7, 2020, 11:46
Technical specifications Dec 7, 2020, 11:46
Documents confirming of qualification Dec 7, 2020, 11:46
Compliance confirmation Dec 7, 2020, 11:46
Compliance confirmation Dec 7, 2020, 11:46
Price offer Dec 7, 2020, 11:46
Compliance confirmation Dec 7, 2020, 11:46
Documents confirming of qualification Dec 7, 2020, 11:46
Documents confirming of qualification Dec 7, 2020, 11:46
Documents confirming of qualification Dec 7, 2020, 11:46

Offer

UAH4,999.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Чернівецький торговельно-економічний інститут Київського національного торговельно-економічного університету

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Name:
Кузнецова Надія Павлівна
E-mail: kuznyetsova.np@ua.energy Phone: 380577302618 Web site: EDRPOU:
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Expected value

UAH2,803.74 without VAT

View