крісло офісне

Інформація про технічні, якісні та інші характеристики предмета закупівлі: наведені в додатку 1 до оголошення

Expected value

UAH4,050.00

including VAT
Completed
Clarification period

from Aug 17, 2021, 15:45

until Aug 25, 2021, 15:00

Call for proposals

from Aug 25, 2021, 18:00

until Aug 30, 2021, 08:00

Auction

from Sep 1, 2021, 15:18

until Sep 1, 2021, 15:41

Qualification

from Sep 1, 2021, 15:41

until Sep 1, 2021, 17:14

Offers considered

from Sep 1, 2021, 17:14

until Sep 6, 2021, 09:38

Offers to be submitted:
Aug 25, 2021, 18:00 – Aug 30, 2021, 08:00
Auction launch:
Sep 1, 2021, 15:18 – Sep 1, 2021, 15:41
Clarification period:
Aug 17, 2021, 15:45 – Aug 25, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
25927519
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Володимира Антоновича, буд. 70
Rating:
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Main contact

Name:
Єгор Мирончук
Language skills:
Phone:
+380562360942, +380562338928
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

крісло офісне

Code DK 021:2015: 39110000-6 Сидіння, стільці та супутні вироби і частини до них

Quantity:

3 штуки

Delivery period:

до Sep 17, 2021

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро , вул. Володимира Антоновича 70

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 17, 2021, 15:46
Not indicated Aug 17, 2021, 15:47
Not indicated Aug 17, 2021, 15:46
Not indicated Sep 1, 2021, 15:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться після пред’явлення Постачальником рахунку на оплату товару, видаткової накладної на товар та акту приймання-передачі товару, але не пізніше ніж через 30 днів з дня отримання товару Замовником. Оплата Товару здійснюється Замовником в національній валюті України в безготівковій формі, шляхом перерахування коштів на рахунок Постачальника. Згідно статті 23 Бюджетного кодексу України бюджетні зобов’язання та платежі з бюджету здійснюються лише за наявності відповідного бюджетного призначення. Фінансування здійснюється за кошти місцевого (обласного) бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH4,050.00 including VAT
Minimum price decrement:
UAH21.00
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:
Світлана Мірошник
E-mail: svetlana_mebel@ukr.net Phone: +380638527205 EDRPOU:
2935521207

Not enough reviews to form a rating

1
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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
Documents confirming of qualification Aug 28, 2021, 11:21
Documents confirming of qualification Aug 28, 2021, 11:21
Documents confirming of qualification Aug 28, 2021, 11:21
Documents confirming of qualification Aug 28, 2021, 11:21
Documents confirming of qualification Aug 28, 2021, 11:21
Documents confirming of qualification Aug 28, 2021, 11:21
Documents confirming of qualification Aug 28, 2021, 11:21
Documents confirming of qualification Aug 28, 2021, 11:21
Documents confirming of qualification Aug 28, 2021, 11:21
Documents confirming of qualification Aug 28, 2021, 11:21
Documents confirming of qualification Aug 28, 2021, 11:21
Documents confirming of qualification Aug 28, 2021, 11:21
Documents confirming of qualification Aug 28, 2021, 11:21
Documents confirming of qualification Aug 28, 2021, 11:21
Documents confirming of qualification Aug 28, 2021, 11:21
Documents confirming of qualification Aug 28, 2021, 11:21
Documents confirming of qualification Aug 28, 2021, 11:21
Documents confirming of qualification Aug 28, 2021, 11:21
Documents confirming of qualification Aug 28, 2021, 11:21
Not indicated Aug 28, 2021, 11:21
Documents confirming of qualification Aug 28, 2021, 11:21
Documents confirming of qualification Aug 28, 2021, 11:21
Documents confirming of qualification Aug 28, 2021, 11:21
Documents confirming of qualification Aug 28, 2021, 11:21
Documents confirming of qualification Aug 28, 2021, 11:21
Documents confirming of qualification Aug 28, 2021, 11:21
Documents confirming of qualification Aug 28, 2021, 11:21
Documents confirming of qualification Aug 28, 2021, 11:21
Documents confirming of qualification Aug 28, 2021, 11:21
Documents confirming of qualification Aug 28, 2021, 11:21
Documents confirming of qualification Aug 28, 2021, 11:21
Documents confirming of qualification Aug 28, 2021, 11:21
Documents confirming of qualification Aug 28, 2021, 11:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 1, 2021, 17:14
Review Protocol Sep 1, 2021, 17:13

Contract

Document name Document type Date of publishing
Signed contract Sep 6, 2021, 09:36
Not indicated Sep 6, 2021, 09:38

Offer

UAH3,960.00 including VAT

Status

winner
Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
14
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Offer

UAH3,978.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ОСВІТИ І НАУКИ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

You may be interested

Name:
Орєхов Денис Вікторович
E-mail: tender7147@ukr.net Phone: +380503869766 EDRPOU:
24980233

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Expected value

UAH3,000.00 including VAT

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