Меблі для дитячого садка за кодом ДК 021:2015 39160000-1 Шкільні меблі.

Стілець група №2 H300мм – 44штуки, стілець група №3 H340мм- 16штук, стіл шестимісний «Пелюстка» - 4штуки.

Expected value

UAH36,816.00

including VAT
Completed
Clarification period

from Jul 27, 2021, 14:49

until Aug 2, 2021, 00:00

Call for proposals

from Aug 2, 2021, 00:00

until Aug 5, 2021, 00:00

Auction
not conducted
Qualification

from Aug 5, 2021, 00:02

until Aug 6, 2021, 14:50

Offers considered

from Aug 6, 2021, 14:50

until Aug 16, 2021, 11:58

Offers to be submitted:
Aug 2, 2021, 00:00 – Aug 5, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 27, 2021, 14:49 – Aug 2, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
36599724
Web site:
Address:
Україна, 87556, Донецька область, м. Маріуполь, просп. Будівельників, 102
Rating:

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Main contact

Name:
Оксана Шурдова
Language skills:
Phone:
+380983799477
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стілець група №2 H 300 мм

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

44 штуки

Delivery period:

до Sep 30, 2021

Place of delivery:

Україна, 87556, Донецька область, м.Маріуполь , пр. Будівельників,102
2

Стілець група №3 H 340 мм

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

16 штуки

Delivery period:

до Sep 30, 2021

Place of delivery:

Україна, 87556, Донецька область, м.Маріуполь , пр. Будівельників,102
3

Стіл шестимісний «Пелюстка»

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

4 штуки

Delivery period:

до Sep 30, 2021

Place of delivery:

Україна, 87556, Донецька область, м.Маріуполь , пр. Будівельників,102

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 27, 2021, 14:49
Not indicated Jul 27, 2021, 14:49
Not indicated Jul 27, 2021, 14:49
Not indicated Jul 27, 2021, 14:57
Not indicated Jul 27, 2021, 14:49
Not indicated Jul 27, 2021, 14:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH36,816.00 including VAT
Minimum price decrement:
UAH368.00
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:
Черних Оксана Валентинівна
E-mail: andrey_technolog@ukr.net Phone: +380619253522 Fax:
+380619253522
EDRPOU:
2787115991

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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 Aug 4, 2021, 14:03
Not indicated Aug 4, 2021, 14:03
Not indicated Aug 4, 2021, 14:03
Not indicated Aug 4, 2021, 14:03
Not indicated Aug 4, 2021, 14:03
Not indicated Aug 4, 2021, 14:03
Not indicated Aug 4, 2021, 14:03
Not indicated Aug 4, 2021, 14:03
Not indicated Aug 4, 2021, 14:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 6, 2021, 14:50
Not indicated Aug 6, 2021, 14:48

Contract

Document name Document type Date of publishing
Not indicated Aug 16, 2021, 11:56
Not indicated Aug 16, 2021, 11:57

Offer

UAH36,816.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД КОМБІНОВАНОГО ТИПУ "ЯСЛА-САДОК №125 "ЧЕРВОНА ГВОЗДИКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"