мобільна тумба 400х500х730, шафа підвісна 850х320х760

Expected value

UAH5,313.50

including VAT
Completed
Clarification period

from Nov 18, 2021, 20:53

until Nov 24, 2021, 09:00

Call for proposals

from Nov 24, 2021, 09:00

until Nov 29, 2021, 09:00

Auction

from Dec 1, 2021, 14:15

until Dec 1, 2021, 14:38

Qualification

from Dec 1, 2021, 14:38

until Dec 2, 2021, 12:30

Offers considered

from Dec 2, 2021, 12:30

until Dec 8, 2021, 08:25

Offers to be submitted:
Nov 24, 2021, 09:00 – Nov 29, 2021, 09:00
Auction launch:
Dec 1, 2021, 14:15 – Dec 1, 2021, 14:38
Clarification period:
Nov 18, 2021, 20:53 – Nov 24, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
04544524
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39
Rating:
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Main contact

Name:
Тетяна Михайлівна Рєзнік
Language skills:
Phone:
+380567902341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

мобільна тумба 400х500х730

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

1 штуки

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 49033, Дніпропетровська область, м.Дніпро, Гладкова, 39
2

шафа підвісна 850х320х760

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

1 штуки

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 49033, Дніпропетровська область, м.Дніпро, Гладкова, 39

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2021, 20:54
Not indicated Nov 18, 2021, 20:54
Not indicated Dec 1, 2021, 14:38
Not indicated Nov 18, 2021, 20:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за отриманий товар проводяться Замовником у безготівковому порядку протягом 20 банківських днів після поставки, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на підставі видаткових накладних, підписаних уповноваженими представниками сторін. У разі затримання бюджетного фінансування, розрахунки здійснюються протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок. 4.2. Усі розрахунки між Сторонами здійснюються в національній валюті України.

About tender

Complain ID prozorro:
Expected value:
UAH5,313.50 including VAT
Minimum price decrement:
UAH80.00
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:
Швидько Андрій Васильович
E-mail: shvidko.av@i.ua Phone: +380959247155 EDRPOU:
2611711650

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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 Nov 26, 2021, 10:56
Not indicated Nov 26, 2021, 10:56
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Not indicated Nov 26, 2021, 10:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 2, 2021, 12:30
Not indicated Dec 2, 2021, 12:30

Contract

Document name Document type Date of publishing
Not indicated Dec 8, 2021, 08:24
Not indicated Dec 8, 2021, 08:25

Offer

UAH4,190.00 including VAT

Status

winner
Name:
Черних Оксана Валентинівна
E-mail: andrey_technolog@ukr.net Phone: +380619253522 Fax:
+380619253522
EDRPOU:
2787115991

Not enough reviews to form a rating

2
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 28, 2021, 22:35
Not indicated Nov 28, 2021, 22:35
Not indicated Nov 28, 2021, 22:35
Not indicated Nov 28, 2021, 22:35
Not indicated Nov 29, 2021, 06:31
Not indicated Nov 28, 2021, 22:35
Not indicated Nov 28, 2021, 22:35
Not indicated Nov 28, 2021, 22:35
Not indicated Nov 28, 2021, 22:35
Not indicated Nov 28, 2021, 22:35
Not indicated Nov 28, 2021, 22:35
Not indicated Nov 28, 2021, 22:35
Not indicated Nov 28, 2021, 22:35
Not indicated Nov 28, 2021, 22:35
Not indicated Nov 28, 2021, 22:35

Offer

UAH4,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД «ДНІПРОПЕТРОВСЬКИЙ ФАХОВИЙ КОЛЕДЖ СПОРТУ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»