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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шафи, тумби

Expected value

UAH10,000.00

including VAT
Called off
Clarification period

from May 5, 2021, 15:43

until May 12, 2021, 00:00

Call for proposals

from May 12, 2021, 00:00

until May 17, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 12, 2021, 00:00 – May 17, 2021, 00:00

Pay attention!

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

Clarification period:
May 5, 2021, 15:43 – May 12, 2021, 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:
Дніпровська міська рада
EDRPOU code:
26510514
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, просп. Дмитра Яворницького 75
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:
Соколянська Олена Олександрівна
Language skills:
—
Phone:
380567457480
E-mail:
upov.osoba.dmr@gmail.com
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Шафи, тумби

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

10 штуки

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 75

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 5, 2021, 15:45
ПРОЕКТ ДОГОВОРУ.docx
Procurement documents May 5, 2021, 15:43
ОГОЛОШЕННЯ мебель для комісії.docx
Procurement documents May 5, 2021, 15:43
Технічні (якісні) вимоги до товару - меблі (комісія).doc
Procurement documents May 5, 2021, 15:43

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-05-05-003459-a
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH50.00
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 Dnipropetrovska region
Public procurements list in the category Офісні меблі
Public procurements list of the client Дніпровська міська рада

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