Парти та стільці (код за ДК 021:2015 39160000-1 «Шкільні меблі»)

Expected value

UAH237,000.00

including VAT
Completed
Call for proposals

from Jul 31, 2018, 12:51

until Aug 25, 2018, 00:00

Auction

from Aug 28, 2018, 11:26

until Aug 28, 2018, 11:47

Qualification

from Aug 28, 2018, 11:47

until Aug 29, 2018, 09:32

Offers considered

from Aug 29, 2018, 09:32

until Sep 12, 2018, 16:07

Offers to be submitted:
Jul 31, 2018, 12:51 – Aug 25, 2018, 00:00

Pay attention!

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

Auction launch:
Aug 28, 2018, 11:26 – Aug 28, 2018, 11:47
Clarification period:
Jul 31, 2018, 12:51 – Aug 15, 2018, 00:00

Pay attention!

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

Answers till:
Aug 25, 2018, 00:00
Appealing tender terms:
Jul 31, 2018, 12:51 – Aug 21, 2018, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 31, 2018, 12:57

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Information about customer

Name:
EDRPOU code:
04333885
Web site:
Not indicated
Address:
Україна, 45233, Волинська область, смт. Цумань, вул. Грушевського, 2
Rating:

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Main contact

Name:
Галина Трофимчук
Language skills:
Phone:
+380682582770
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Парти та стільці (код за ДК 021:2015 39160000-1 «Шкільні меблі»)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

200 штука

Delivery period:

Sep 10, 2018 – Dec 31, 2018

Place of delivery:

Україна, 45233, Волинська область, смт Цумань (ЗЗСО Цуманської ОТГ), Грушевського, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 28, 2018, 11:47
Not indicated Aug 28, 2018, 11:47
Procurement documents Jul 31, 2018, 12:51
Not indicated Jul 31, 2018, 12:57

About tender

Complain ID prozorro:
Expected value:
UAH237,000.00 including VAT
Minimum price decrement:
UAH2,370.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ковель Олена Іванівна
E-mail: olviltd@gmail.com Phone: +380671401302 EDRPOU:
42215442

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

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 23, 2018, 16:01
Compliance confirmation Aug 23, 2018, 16:01
Compliance confirmation Aug 23, 2018, 16:01
Compliance confirmation Aug 23, 2018, 16:01
Compliance confirmation Aug 23, 2018, 16:01
Compliance confirmation Aug 23, 2018, 16:01
Compliance confirmation Aug 23, 2018, 16:01
Not indicated Sep 4, 2018, 16:14
Compliance confirmation Aug 23, 2018, 16:01
Technical specifications Aug 23, 2018, 16:01
Compliance confirmation Aug 23, 2018, 16:01
Compliance confirmation Aug 23, 2018, 16:01
Compliance confirmation Aug 23, 2018, 16:01
Not indicated Aug 31, 2018, 15:12
Not indicated Aug 31, 2018, 15:07
Compliance confirmation Aug 23, 2018, 16:01
Technical specifications Aug 23, 2018, 16:01
Compliance confirmation Aug 23, 2018, 16:01
Compliance confirmation Aug 23, 2018, 16:01
Compliance confirmation Aug 23, 2018, 16:01
Compliance confirmation Aug 23, 2018, 16:01
Compliance confirmation Aug 23, 2018, 16:01
Compliance confirmation Aug 23, 2018, 16:01
Not indicated Sep 1, 2018, 12:22
Compliance confirmation Aug 23, 2018, 16:01
Compliance confirmation Aug 23, 2018, 16:01
Compliance confirmation Aug 23, 2018, 16:01
Compliance confirmation Aug 23, 2018, 16:01
Compliance confirmation Aug 23, 2018, 16:01
Compliance confirmation Aug 23, 2018, 16:01
Compliance confirmation Aug 23, 2018, 16:01
Compliance confirmation Aug 23, 2018, 16:01
Compliance confirmation Aug 23, 2018, 16:01
Compliance confirmation Aug 23, 2018, 16:01
Technical specifications Aug 23, 2018, 16:01
Compliance confirmation Aug 23, 2018, 16:01
Compliance confirmation Aug 23, 2018, 16:01
Not indicated Sep 1, 2018, 12:22
Compliance confirmation Aug 23, 2018, 16:01
Compliance confirmation Aug 23, 2018, 16:01
Compliance confirmation Aug 23, 2018, 16:01

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 29, 2018, 09:17
Review Protocol Aug 29, 2018, 09:17
Not indicated Aug 29, 2018, 09:32
Review Protocol Aug 29, 2018, 09:17
Extract from the register Aug 28, 2018, 11:47
Review Protocol Aug 29, 2018, 09:17

Contract

Document name Document type Date of publishing
Signed contract Sep 12, 2018, 16:04
Not indicated Sep 12, 2018, 16:07
Signed contract Sep 12, 2018, 16:04

Offer

UAH234,000.00 including VAT

Status

winner
Name:
Борисюк Олександр Сергійович
E-mail: mmari102m@gmail.com Phone: +380979343733 Fax:
+380979343733
EDRPOU:
3345705295

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 23, 2018, 15:35
Documents confirming of qualification Aug 23, 2018, 15:35
Technical specifications Aug 23, 2018, 15:35
Compliance confirmation Aug 23, 2018, 15:35
Documents confirming of qualification Aug 23, 2018, 15:35
Compliance confirmation Aug 23, 2018, 15:35
Compliance confirmation Aug 23, 2018, 15:35
Compliance confirmation Aug 23, 2018, 15:35
Compliance confirmation Aug 23, 2018, 15:35
Technical specifications Aug 23, 2018, 15:35
Price offer Aug 23, 2018, 15:35
Compliance confirmation Aug 23, 2018, 15:35
Compliance confirmation Aug 23, 2018, 15:35
Compliance confirmation Aug 23, 2018, 15:35
Compliance confirmation Aug 23, 2018, 15:35
Documents confirming of qualification Aug 23, 2018, 15:35
Documents confirming of qualification Aug 23, 2018, 15:35
Technical specifications Aug 23, 2018, 15:35

Offer

UAH237,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Цуманська селищна рада

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