Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Крісла офісні та стільці для КДЮСШ "Арсенал"

Expected value

UAH10,411.00

including VAT

Completed

Clarification period

from Oct 13, 2021, 13:10

until Oct 21, 2021, 00:00

Call for proposals

from Oct 21, 2021, 00:00

until Oct 25, 2021, 00:00

Auction

not conducted

Qualification

from Oct 25, 2021, 00:03

until Oct 26, 2021, 11:51

Offers considered

from Oct 26, 2021, 11:51

until Nov 2, 2021, 16:55

Offers to be submitted:

Oct 21, 2021, 00:00 – Oct 25, 2021, 00:00

Clarification period:

Oct 13, 2021, 13:10 – Oct 21, 2021, 00:00

Show all important dates

Hide dates

Information about customer

Name:

Централізована бухгалтерія дитячо-юнацьких спортивних шкіл

EDRPOU code:

26476487

Web site:

Not indicated

Address:

Україна, 02098, Київська область, Київ, проспект П.Тичини,18

Rating:

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

Main contact

Name:

Болбот Ганна Володимирівна

Language skills:

—

Phone:

380444625921

E-mail:

tender.zb@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Крісло Code DK 021:2015: 39110000-6 Сидіння, стільці та супутні вироби і частини до них	Quantity: 3 штуки	Delivery period: до Nov 30, 2021	Place of delivery: Україна, 01010, м. Київ, м. Київ, вул. Івана Мазепи 4/6
2	Стілець Code DK 021:2015: 39110000-6 Сидіння, стільці та супутні вироби і частини до них	Quantity: 4 штуки	Delivery period: до Nov 30, 2021	Place of delivery: Україна, 01010, м. Київ, м. Київ, вул. Івана Мазепи 4/6

Procurement documents

Document name	Document type	Date of publishing
Кваліфікаційні вимоги .docx Download		Oct 13, 2021, 13:13
Стільці.docx Download	Technical specifications	Oct 13, 2021, 13:13
sign.p7s	Not indicated	Oct 13, 2021, 13:14
Проект договору ТОВАРИ 2021.doc Download	Draft contract	Oct 13, 2021, 13:11

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2021-10-13-003388-c

Expected value:

UAH10,411.00 including VAT

Minimum price decrement:

UAH52.05

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

Participants of auction

Name:

ФОП РАТУШНА

E-mail: ovrfop@gmail.com Phone: +380951983330 EDRPOU:

2826510362

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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Цінова пропозиція.pdf Download	Price offer	Oct 23, 2021, 15:44
Сертифікати.pdf Download	Documents confirming of qualification	Oct 23, 2021, 15:44
sign.p7s	Not indicated	Oct 23, 2021, 16:52
65778819655426.pdf Download	Documents confirming of qualification	Oct 23, 2021, 15:44
65778822035415.pdf Download	Documents confirming of qualification	Oct 23, 2021, 15:44
Виписка з ЄДРПОУ.pdf Download	Documents confirming of qualification	Oct 23, 2021, 15:44
Витяг з ЄДРПОУ.pdf Download	Documents confirming of qualification	Oct 23, 2021, 15:44
Довідки різні.pdf Download	Documents confirming of qualification	Oct 23, 2021, 15:44
Витяг з реєстру ЄП.pdf Download	Documents confirming of qualification	Oct 23, 2021, 15:44
Паспорт та ІПН.pdf Download	Documents confirming of qualification	Oct 23, 2021, 15:44