Шафа для одягу

Expected value

UAH67,200.00

including VAT
Completed
Clarification period

from Jan 12, 2021, 06:47

until Jan 18, 2021, 09:00

Call for proposals

from Jan 18, 2021, 09:01

until Jan 22, 2021, 10:00

Auction

from Jan 25, 2021, 12:31

until Jan 25, 2021, 12:52

Qualification

from Jan 25, 2021, 12:52

until Feb 4, 2021, 16:26

Offers considered

from Feb 4, 2021, 16:26

until Feb 17, 2021, 16:07

Offers to be submitted:
Jan 18, 2021, 09:01 – Jan 22, 2021, 10:00
Auction launch:
Jan 25, 2021, 12:31 – Jan 25, 2021, 12:52
Clarification period:
Jan 12, 2021, 06:47 – Jan 18, 2021, 09:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
38294628
Web site:
Not indicated
Address:
Україна, 85612, Донецька область, Мар'їнський район, м.Курахове, вул. Грушева, 50
Rating:

This company has not been reviewed yet

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

Main contact

Name:
Вячеслав Петраков
Language skills:
Phone:
+380660770014,+380660850241
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Шафа для одягу

Code DK 021:2015: 39150000-8 Меблі та приспособи різні

Quantity:

28 штуки

Delivery period:

Feb 1, 2021 – Feb 20, 2021

Place of delivery:

Україна, 85612, Донецька область, г.Курахово, вул. Грушева, 50

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 12:52
Not indicated Jan 25, 2021, 12:52
Not indicated Jan 12, 2021, 06:47
Not indicated Jan 12, 2021, 06:47
Not indicated Jan 12, 2021, 06:47
Not indicated Jan 12, 2021, 06:47
Not indicated Jan 12, 2021, 08:37
Not indicated Jan 12, 2021, 06:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Замовник здійснює оплату Постачальнику на протязі 20 (двадцяти) календарних днів після постачання Товару згідно накладної. У випадку відсутності на розрахунковому рахунку Замовника бюджетного фінансування призначеного на оплату Товару, Замовник проводить оплату поставленого Товару протягом 20 (двадцяти) календарних днів з дня надходження бюджетного фінансування відповідних видатків на рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH67,200.00 including VAT
Minimum price decrement:
UAH336.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Чимрук Наталія Степанівна
E-mail: nazarchimruk@gmail.com Phone: 380993449666, 380993449666 EDRPOU:
2859722285

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Not indicated Jan 21, 2021, 19:26
Not indicated Jan 21, 2021, 19:26
Not indicated Jan 21, 2021, 19:26
Not indicated Jan 21, 2021, 19:26
Not indicated Jan 21, 2021, 19:28
Not indicated Jan 21, 2021, 19:26
Not indicated Jan 21, 2021, 19:26
Not indicated Jan 21, 2021, 19:26
Not indicated Jan 21, 2021, 19:26
Not indicated Jan 21, 2021, 19:26
Not indicated Jan 21, 2021, 19:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 1, 2021, 16:23
Not indicated Feb 1, 2021, 16:25

Offer

UAH66,920.00 including VAT

Status

disqualified
Name:
Инна Блинова
E-mail: tender@armato.com.ua Phone: +380933344902 EDRPOU:
41799955

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
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 Jan 21, 2021, 16:18
Not indicated Jan 21, 2021, 16:18
Not indicated Jan 21, 2021, 16:18
Not indicated Jan 21, 2021, 16:20
Not indicated Jan 21, 2021, 16:18
Not indicated Jan 21, 2021, 16:18
Not indicated Jan 21, 2021, 16:18
Not indicated Jan 21, 2021, 16:18
Not indicated Jan 21, 2021, 16:18
Not indicated Jan 21, 2021, 16:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 4, 2021, 16:26
Not indicated Feb 4, 2021, 16:24
Not indicated Feb 4, 2021, 16:24

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2021, 10:25
Not indicated Feb 11, 2021, 10:24

Offer

UAH67,088.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client 7 Державний пожежно-рятувальний загін Головного управління Державної служби України з надзвичайних ситуацій

You may be interested

Стелажі ДК 021:2015: 39150000-8 Меблі та приспособи різні
Стелажі ДК 021:2015: 39150000-8 Меблі та приспособи різні
Name:
Андрій Аршинник
E-mail: andrey11.1990@gmail.com Phone: +380638736353 EDRPOU:
07686319
6
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH43,840.00 including VAT

View
Name:
Олекшій Олександр Степанович
E-mail: atsa_a3913@post.mil.gov.ua Phone: +380323640136 EDRPOU:
07699476

This company hasn't been reviewed yet, be the first to do so

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

UAH115,000.00 including VAT

View