ДК 021:2015 39150000-8 Меблі та приспособи різні (ДК 021:2015 39151000-5 Меблі різні Крісло офісне – 3 штуки; ДК 021:2015 39151000-5 Меблі різні Стіл письмовий – 1 штука; ДК 021:2015 39151000-5 Меблі різні Стілець ISO V-4 – 20 штук)

Expected value

₴40,000.00

including VAT
Called off
Clarification period

from Jul 5, 12:42

until Jul 11, 00:00

Call for proposals

from Jul 11, 00:00

until Jul 14, 00:00

Auction
not conducted
Qualification

from Jul 14, 00:02

until Jul 21, 11:04

Offers considered
not conducted
Offers to be submitted:
Jul 11, 00:00 – Jul 14, 00:00

Pay attention!

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

Clarification period:
Jul 5, 12:42 – Jul 11, 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:
01992831
Web site:
Address:
Україна, 89600, Закарпатська область, Мукачево, ВУЛИЦЯ ПИРОГОВА МИКОЛИ, будинок 8-13
Rating:

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Main contact

Name:
Меліка Надія Юріївна
Language skills:
Phone:
0313123328
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 39150000-8 Меблі та приспособи різні (ДК 021:2015 39151000-5 Меблі різні Крісло офісне – 3 штуки)

Code DK 021:2015: 39150000-8 Меблі та приспособи різні

Quantity:

3 штуки

Delivery period:

до Aug 10

Place of delivery:

Україна, 89600, Закарпатська область, Мукачево, ВУЛИЦЯ ПИРОГОВА МИКОЛИ, будинок 8-13
2

ДК 021:2015 39150000-8 Меблі та приспособи різні ( ДК 021:2015 39151000-5 Меблі різні 2. Стіл письмовий – 1 штука)

Code DK 021:2015: 39150000-8 Меблі та приспособи різні

Quantity:

1 штуки

Delivery period:

до Aug 10

Place of delivery:

Україна, 89600, Закарпатська область, Мукачево, ВУЛИЦЯ ПИРОГОВА МИКОЛИ, будинок 8-13
3

ДК 021:2015 39150000-8 Меблі та приспособи різні (ДК 021:2015 39151000-5 Меблі різні Стілець ISO V-4 – 20 штук)

Code DK 021:2015: 39150000-8 Меблі та приспособи різні

Quantity:

20 штуки

Delivery period:

до Aug 10

Place of delivery:

Україна, 89600, Закарпатська область, Мукачево, ВУЛИЦЯ ПИРОГОВА МИКОЛИ, будинок 8-13

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 5, 12:42
Technical specifications Jul 5, 12:42
Not indicated Jul 5, 14:44
Not indicated Jul 5, 12:42
Technical specifications Jul 5, 12:42

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:
₴40,000.00 including VAT
Minimum price decrement:
₴200.00
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:
Чимрук Назар Олегович
E-mail: Nazartender@gmail.com Phone: 380977557626,380993449666,380632502380 EDRPOU:
3543211932

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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
Documents confirming of accordance Jul 13, 23:01
Documents confirming of accordance Jul 13, 23:01
Documents confirming of accordance Jul 13, 23:01
Documents confirming of accordance Jul 13, 23:01
Not indicated Jul 13, 23:02
Documents confirming of accordance Jul 13, 23:01
Documents confirming of accordance Jul 13, 23:01
Documents confirming of accordance Jul 13, 23:01
Documents confirming of accordance Jul 13, 23:01
Documents confirming of accordance Jul 13, 23:01
Documents confirming of accordance Jul 13, 23:01
Documents confirming of accordance Jul 13, 23:01
Documents confirming of accordance Jul 13, 23:01
Documents confirming of accordance Jul 13, 23:01
Documents confirming of accordance Jul 13, 23:01
Documents confirming of accordance Jul 13, 23:01
Documents confirming of accordance Jul 13, 23:01
Documents confirming of accordance Jul 13, 23:01
Documents confirming of accordance Jul 13, 23:01
Documents confirming of accordance Jul 13, 23:01
Documents confirming of accordance Jul 13, 23:01
Documents confirming of accordance Jul 13, 23:01
Documents confirming of accordance Jul 13, 23:01
Documents confirming of accordance Jul 13, 23:01
Documents confirming of accordance Jul 13, 23:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 21, 11:04
Not indicated Jul 21, 11:04
Not indicated Jul 21, 11:04

Offer

₴37,200.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МУКАЧІВСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ"