Офісні меблі

Строк поставки товару: 10 робочих днів з дати підписання договору.

Expected value

UAH71,000.00

including VAT
Completed
Clarification period

from May 11, 2021, 15:26

until May 17, 2021, 00:00

Call for proposals

from May 17, 2021, 00:00

until May 20, 2021, 17:00

Auction
not conducted
Qualification

from May 20, 2021, 17:04

until May 24, 2021, 16:44

Offers considered

from May 24, 2021, 16:44

until Jun 8, 2021, 15:03

Offers to be submitted:
May 17, 2021, 00:00 – May 20, 2021, 17:00
Clarification period:
May 11, 2021, 15:26 – May 17, 2021, 00:00

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

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Information about customer

Name:
EDRPOU code:
23152907
Web site:
Address:
Україна, 04119, Київська область, м. Київ, Іллєнка Юрія, 42
Rating:
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Main contact

Name:
Ігор Бут
Language skills:
Phone:
+380444814693
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Конференц - стіл індивідуальний (дві частини)

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 04119, Київська область, Київ, вул. Ю. Іллєнка, 42
2

Тумба стаціонарна

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 04119, Київська область, Київ, вул. Ю. Іллєнка, 42

Procurement documents

Document name Document type Date of publishing
Technical specifications May 11, 2021, 15:26
Procurement documents May 11, 2021, 15:26
Estimate May 11, 2021, 15:26
Draft contract May 11, 2021, 15:26
Not indicated May 11, 2021, 15:27

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Покупець сплачує Постачальнику загальну вартість Товару після поставки його в повному обсязі, що зазначений у Специфікації (Додаток № 1) до цього Договору шляхом перерахування суми коштів, зазначеної у п. 5.1. Договору на поточний рахунок Постачальника протягом 10 (десяти) банківських днів з моменту підписання уповноваженими представниками Сторін видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH71,000.00 including VAT
Minimum price decrement:
UAH1,065.00
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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Participants of auction

Name:
Любомир Топчанюк
E-mail: liubomyr.t@gmail.com Phone: +380966272787 EDRPOU:
3243507471

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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
Technical specifications May 20, 2021, 13:14
Not indicated May 20, 2021, 13:15
Documents confirming of qualification May 20, 2021, 13:14
Documents confirming of qualification May 20, 2021, 13:14
Documents confirming of qualification May 20, 2021, 13:14
Documents confirming of qualification May 20, 2021, 13:14
Price offer May 20, 2021, 13:14
Documents confirming of qualification May 20, 2021, 13:14
Documents confirming of qualification May 20, 2021, 13:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 24, 2021, 16:44
Review Protocol May 24, 2021, 16:43

Contract

Document name Document type Date of publishing
Signed contract Jun 8, 2021, 15:02
Not indicated Jun 8, 2021, 15:03

Offer

UAH70,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ"