Учбові моделі в асортименті за кодом ДК 021:2015 39160000-1 – «Шкільні меблі».

Детальний опис у файлі

Expected value

UAH86,638.75

including VAT
Completed
Clarification period

from Apr 8, 2019, 09:18

until Apr 11, 2019, 10:00

Call for proposals

from Apr 11, 2019, 10:00

until Apr 16, 2019, 09:16

Auction
not conducted
Qualification

from Apr 16, 2019, 09:18

until Apr 16, 2019, 15:57

Offers considered

from Apr 16, 2019, 15:57

until Apr 22, 2019, 11:32

Offers to be submitted:
Apr 11, 2019, 10:00 – Apr 16, 2019, 09:16
Clarification period:
Apr 8, 2019, 09:18 – Apr 11, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
02011120
Web site:
Not indicated
Address:
Україна, 53211, Дніпропетровська область, м.Нікополь, вул. Херсонська, буд. 5
Rating:

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Main contact

Name:
Юлія Каряка-Мірошниченко
Language skills:
Phone:
+380669301626,+380669301626
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шкільні меблі

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

7 штука

Delivery period:

Apr 22, 2019 – Jun 30, 2019

Place of delivery:

Україна, 53211, Дніпропетровська область, Нікополь, вул. Херсонська, 5

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 8, 2019, 09:18
Not indicated Apr 8, 2019, 10:45
Not indicated Apr 8, 2019, 09:35
Technical specifications Apr 8, 2019, 10:44
Technical specifications Apr 8, 2019, 09:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлений товар здійснюються на підставі п.1 ст. 49 Бюджетного кодексу України згідно рахунків та накладних. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 10 банківських днів з дати отримання Замовником бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH86,638.75 including VAT
Minimum price decrement:
UAH433.19
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:
Світлана Мальченко
E-mail: fopmalchenko@ukr.net Phone: +380503176714 EDRPOU:
2500109241

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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 Apr 15, 2019, 13:13
Compliance confirmation Apr 15, 2019, 13:13
Technical specifications Apr 15, 2019, 13:13
Compliance confirmation Apr 15, 2019, 13:13
Compliance confirmation Apr 15, 2019, 13:13
Compliance confirmation Apr 15, 2019, 13:13
Compliance confirmation Apr 15, 2019, 13:13
Compliance confirmation Apr 15, 2019, 13:13
Compliance confirmation Apr 15, 2019, 13:13
Compliance confirmation Apr 15, 2019, 13:13
Compliance confirmation Apr 15, 2019, 13:13
Compliance confirmation Apr 15, 2019, 13:13
Compliance confirmation Apr 15, 2019, 13:13
Compliance confirmation Apr 15, 2019, 13:13
Compliance confirmation Apr 15, 2019, 13:13
Compliance confirmation Apr 15, 2019, 13:13
Price offer Apr 15, 2019, 13:13
Compliance confirmation Apr 15, 2019, 13:13
Compliance confirmation Apr 15, 2019, 13:13
Technical specifications Apr 15, 2019, 13:13
Compliance confirmation Apr 15, 2019, 13:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 16, 2019, 15:57
Review Protocol Apr 16, 2019, 15:57

Contract

Document name Document type Date of publishing
Not indicated Apr 22, 2019, 11:32
Signed contract Apr 22, 2019, 11:32

Offer

UAH86,205.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний вищий навчальний заклад "Нікопольський медичний коледж" Дніпропетровської обласної ради"

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