39130000-2 Офісні меблі (комплект столів для засідань (39130000-2 Офісні меблі), стіл комп’ютерний (39134100-1 Комп’ютерні столи), шафа для документів (39130000-2 Офісні меблі), тумба офісна (39130000-2 Офісні меблі))(додаткові кошти)

Expected value

₴44,800.00

including VAT
Called off
Clarification period

from Nov 29, 2021, 15:37

until Dec 3, 2021, 10:00

Call for proposals

from Dec 3, 2021, 12:00

until Dec 8, 2021, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 3, 2021, 12:00 – Dec 8, 2021, 12:00
Clarification period:
Nov 29, 2021, 15:37 – Dec 3, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
39117736
Web site:
Not indicated
Address:
Україна, 18034, Черкаська область, Черкаси, Онопрієнка, 8
Rating:

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Main contact

Name:
Буйна Анастасія Сергіївна
Language skills:
Phone:
380472550959
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект столів для засідань (6 шт. : 2 столи формою півкола, 4 столи прямокутні)

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18034, Черкаська область, Черкаси, Онопрієнка, 8
2

стіл комп’ютерний

Code DK 021:2015: 39134100-1 Комп’ютерні столи

Quantity:

20 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18034, Черкаська область, Черкаси, Онопрієнка, 8
3

шафа для документів

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

6 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18034, Черкаська область, Черкаси, Онопрієнка, 8
4

тумба офісна

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

4 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18034, Черкаська область, Черкаси, Онопрієнка, 8

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 29, 2021, 15:37
Procurement documents Nov 29, 2021, 15:37
Not indicated Nov 29, 2021, 15:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴44,800.00 including VAT
Minimum price decrement:
₴448.00
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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Useful links

Public procurements list of the client Черкаський інститут пожежної безпеки імені Героїв Чорнобиля Національного університету цивільного захисту України

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