Ліжка металеві, матраци ватні

Expected value

UAH28,690.00

including VAT
Completed
Clarification period

from Aug 9, 2022, 09:21

until Aug 15, 2022, 11:00

Call for proposals

from Aug 15, 2022, 12:00

until Aug 23, 2022, 13:00

Auction
not conducted
Qualification

from Aug 23, 2022, 13:01

until Aug 29, 2022, 14:24

Offers considered

from Aug 29, 2022, 14:24

until Sep 8, 2022, 10:40

Offers to be submitted:
Aug 15, 2022, 12:00 – Aug 23, 2022, 13:00
Clarification period:
Aug 9, 2022, 09:21 – Aug 15, 2022, 11:00

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Information about customer

Name:
EDRPOU code:
23067136
Web site:
Not indicated
Address:
Україна, 52173, Дніпропетровська область, Кам'янський район, село Саксагань, вул. Центральна, будинок 8
Rating:
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Main contact

Name:
Наталія Чемерис
Language skills:
Phone:
+380973639925
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ліжка металеві, матраци ватні

Code DK 021:2015: 39140000-5 Меблі для дому

Quantity:

20 штуки

Delivery period:

Aug 29, 2022 – Sep 30, 2022

Place of delivery:

Україна, 52173, Дніпропетровська область, с.Саксагань, вул.Центральна

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 9, 2022, 09:21
Draft contract Aug 9, 2022, 09:21
Not indicated Aug 9, 2022, 09:22

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 видаткової накладної на товар, 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 ст.23 Бюджетного кодексу України бюджетні зобов'язання та платежі з бюджету здійснюються лиш за наявності відповідного бюджетного призначення. Фінансування здійснюються за кошти місцевого (обласного) призначення.

About tender

Complain ID prozorro:
Expected value:
UAH28,690.00 including VAT
Minimum price decrement:
UAH286.90
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:
Ліствіна Леся Анатоліївна
E-mail: LISTVINA@I.UA Phone: 380935007878 EDRPOU:
40255677

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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 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Compliance confirmation Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Compliance confirmation Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Compliance confirmation Aug 22, 2022, 17:25
Compliance confirmation Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Not indicated Aug 22, 2022, 17:25
Compliance confirmation Aug 22, 2022, 17:25
Compliance confirmation Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25
Documents confirming of qualification Aug 22, 2022, 17:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 29, 2022, 14:24
Review Protocol Aug 29, 2022, 14:23

Contract

Document name Document type Date of publishing
Not indicated Sep 8, 2022, 10:40
Not indicated Sep 8, 2022, 10:28

Offer

UAH27,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Саксаганська спеціальна школа" Дніпропетровської обласної ради"

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Name:
Cтрильчук Оксана Євгенівна
E-mail: Stp15@ukr.net Phone: +380512470979 EDRPOU:
01998408

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Expected value

UAH36,000.00 including VAT

View