Меблі (ліжко, шафа, тумба)

Expected value

UAH237,000.00

including VAT
Completed
Call for proposals

from Jul 11, 2019, 16:53

until Jul 29, 2019, 16:00

Auction

from Jul 30, 2019, 12:18

until Jul 30, 2019, 12:39

Qualification

from Jul 30, 2019, 12:39

until Aug 2, 2019, 15:53

Offers considered

from Aug 2, 2019, 15:53

until Aug 22, 2019, 16:59

Offers to be submitted:
Jul 11, 2019, 16:53 – Jul 29, 2019, 16:00
Auction launch:
Jul 30, 2019, 12:18 – Jul 30, 2019, 12:39
Clarification period:
Jul 11, 2019, 16:53 – Jul 19, 2019, 16:00
Answers till:
Jul 29, 2019, 16:00
Appealing tender terms:
Jul 11, 2019, 16:53 – Jul 25, 2019, 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 11, 2019, 16:53

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Information about customer

Name:
EDRPOU code:
41682253
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ ВОЛОДИМИРА АНТОНОВИЧА, будинок 70
Rating:
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Main contact

Name:
Інна Пилипова
Language skills:
Phone:
+380507891356
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Меблі (ліжко, шафа, тумба)

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

Quantity:

72 штука

Delivery period:

до Sep 2, 2019

Place of delivery:

Україна, 49006, Дніпропетровська область, м.Дніпро, вул.Володимира Антоновича. 70

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 11, 2019, 16:53
Not indicated Jul 30, 2019, 12:39
Not indicated Jul 30, 2019, 12:39
Not indicated Jul 11, 2019, 16:53

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:
UAH237,000.00 including VAT
Minimum price decrement:
UAH1,185.00
Bidding security:
UAH7,100.00
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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Auction history

Participants of auction

Name:
Дмитро Кузьменко
E-mail: dumont1702@ukr.net Phone: +380672495151 EDRPOU:
41946446

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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
Not indicated Jul 29, 2019, 13:11
Price offer Jul 29, 2019, 13:05
Price offer Aug 1, 2019, 10:58
Documents confirming of qualification Jul 29, 2019, 13:05
Compliance confirmation Aug 7, 2019, 16:32
Technical specifications Jul 29, 2019, 13:05
Documents confirming of qualification Jul 29, 2019, 13:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 2, 2019, 15:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 30, 2019, 12:41
Review Protocol Aug 2, 2019, 15:52
Extract from the register Jul 30, 2019, 12:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 31, 2019, 17:10

Contract

Document name Document type Date of publishing
Signed contract Aug 22, 2019, 16:56
Not indicated Aug 22, 2019, 16:58

Offer

UAH199,081.80 including VAT

Status

winner
Name:
Олександр
E-mail: lisa_mebel@ukr.net Phone: +380995178038 EDRPOU:
2612023937

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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
Not indicated Jul 15, 2019, 10:08
Not indicated Jul 15, 2019, 10:08
Not indicated Jul 15, 2019, 10:08
Not indicated Jul 15, 2019, 10:08
Not indicated Jul 15, 2019, 10:08
Not indicated Jul 15, 2019, 10:08
Not indicated Jul 15, 2019, 10:08
Not indicated Jul 18, 2019, 13:17
Not indicated Jul 15, 2019, 10:08
Not indicated Jul 15, 2019, 10:08
Not indicated Jul 18, 2019, 13:17
Not indicated Jul 15, 2019, 10:08
Not indicated Jul 18, 2019, 13:17
Not indicated Jul 15, 2019, 10:08
Not indicated Jul 18, 2019, 13:17
Not indicated Jul 15, 2019, 10:08
Not indicated Jul 15, 2019, 10:08
Not indicated Jul 15, 2019, 10:08
Not indicated Jul 15, 2019, 10:08
Not indicated Jul 15, 2019, 10:08
Not indicated Jul 15, 2019, 10:08
Not indicated Jul 15, 2019, 10:08

Offer

UAH230,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ВИЩОЇ ОСВІТИ "ДНІПРОВСЬКА АКАДЕМІЯ НЕПЕРЕРВНОЇ ОСВІТИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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