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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код закупівлі згідно з ДК 021:2015: 44110000-4 Конструкційні матеріали (Лінолеум)

Expected value

UAH18,000.00

including VAT

Completed

Clarification period

from Jul 16, 2019, 16:10

until Jul 19, 2019, 16:15

Call for proposals

from Jul 19, 2019, 16:15

until Jul 24, 2019, 16:37

Auction

from Jul 25, 2019, 15:49

until Jul 25, 2019, 16:10

Qualification

from Jul 25, 2019, 16:10

until Jul 26, 2019, 15:52

Offers considered

from Jul 26, 2019, 15:52

until Jul 30, 2019, 15:56

Offers to be submitted:

Jul 19, 2019, 16:15 – Jul 24, 2019, 16:37

Auction launch:

Jul 25, 2019, 15:49 – Jul 25, 2019, 16:10

Clarification period:

Jul 16, 2019, 16:10 – Jul 19, 2019, 16:15

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Information about customer

Name:

Комунальний заклад освіти "Першотравенська загальноосвітня спеціальна школа-інтернат" Дніпропетровської обласної ради"

EDRPOU code:

20250549

Web site:

Not indicated

Address:

Україна, 52800, Дніпропетровська область, м. Першотравенськ, вул. Шкільна,12

Rating:

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Main contact

Name:

Людмила Лозова

Language skills:

—

Phone:

+380563353384,+380563352627

E-mail:

202505492000@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Код закупівлі згідно з ДК 021:2015: 44110000-4 Конструкційні матеріали (Лінолеум) Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 86.5 метр квадратний	Delivery period: Aug 1, 2019 – Aug 20, 2019	Place of delivery: Україна, 52800, Дніпропетровська область, м.Першотравенськ, вул.Шкільна,12

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ Лінолеум.doc Download	Procurement documents	Jul 18, 2019, 09:36
ОГОЛОШЕННЯ Лінолеум.doc Download	Not indicated	Jul 16, 2019, 16:10

sign.p7s	Not indicated	Jul 18, 2019, 09:38
sign.p7s	Not indicated	Jul 16, 2019, 16:12

audit_a2a80857b4414657a41707390d72a884.yaml	Not indicated	Jul 25, 2019, 16:10
audit_a2a80857b4414657a41707390d72a884.yaml	Not indicated	Jul 25, 2019, 16:10

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

About tender

Complain ID prozorro:

UA-2019-07-16-002417-b

Expected value:

UAH18,000.00 including VAT

Minimum price decrement:

UAH90.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

ФОП Говорунов Максим Дмитрович

E-mail: evaeva.99@ukr.net Phone: +380955430345 EDRPOU:

3619505132

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Documents submitted with the offer

Document name	Document type	Date of publishing
паспорт 1 .pdf Download	Not indicated	Jul 24, 2019, 13:59
Відповідність технічним вимогам.doc Download	Not indicated	Jul 24, 2019, 13:59
гарантійний ст.17 .pdf Download	Not indicated	Jul 24, 2019, 13:59
витяг з реєстру платників єдиного податку.pdf Download	Not indicated	Jul 24, 2019, 13:59
виписка з єдиного реєстру1.pdf Download	Not indicated	Jul 24, 2019, 13:59
инн .pdf Download	Not indicated	Jul 24, 2019, 13:59
справка.pdf Download	Not indicated	Jul 24, 2019, 13:59
Цінова пропозиція.doc Download	Not indicated	Jul 24, 2019, 13:59
паспорт 2.pdf Download	Not indicated	Jul 24, 2019, 13:59
паспорт 3.pdf Download	Not indicated	Jul 24, 2019, 13:59
стр 1витяг з єдиног реєстру юридичних осіб .pdf Download	Not indicated	Jul 24, 2019, 13:59
досвід виконання аналогічних договоров.docx Download	Not indicated	Jul 24, 2019, 13:59
м-т база1.pdf Download	Not indicated	Jul 24, 2019, 13:59
Справка об открытии наличии счета.pdf	Not indicated	Jul 24, 2019, 13:59
стр 3витяг з єдиног реєстру юридичних осіб .pdf Download	Not indicated	Jul 24, 2019, 13:59
стр 2витяг з єдиног реєстру юридичних осіб.pdf Download	Not indicated	Jul 24, 2019, 13:59
виписка з єдиного реєстру2.pdf Download	Not indicated	Jul 24, 2019, 13:59
даю сгоду на обробку .pdf Download	Not indicated	Jul 24, 2019, 13:59
согласие с договором.pdf Download	Not indicated	Jul 24, 2019, 13:59

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 26, 2019, 15:33
68.jpg Download	Review Protocol	Jul 26, 2019, 15:32

Offer

UAH16,608.00 including VAT

Status

disqualified

Name:

Влад Онищенко

E-mail: ovv0602@i.ua Phone: +380668177997 EDRPOU:

3656104831

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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
Сертифікат Ютекс дійсний до 22.04.2020.pdf Download	Not indicated	Jul 26, 2019, 15:38
пропозиція .pdf Download	Not indicated	Jul 22, 2019, 16:14
006.jpg Download	Not indicated	Jul 22, 2019, 16:14
003.jpg Download	Not indicated	Jul 22, 2019, 16:14
007.jpg Download	Not indicated	Jul 22, 2019, 16:14
лист згода тенд.pdf Download	Not indicated	Jul 22, 2019, 16:14
инфо про учасника.pdf Download	Not indicated	Jul 22, 2019, 16:14
002.jpg Download	Not indicated	Jul 22, 2019, 16:14
001.jpg Download	Not indicated	Jul 22, 2019, 16:14
Juteks гигиена код 3918 от 19.12.2016.pdf Download	Not indicated	Jul 26, 2019, 15:38
005.jpg Download	Not indicated	Jul 22, 2019, 16:14
004.jpg Download	Not indicated	Jul 22, 2019, 16:14
специфікація лін.pdf Download	Not indicated	Jul 26, 2019, 15:38
инн овв 001.jpg Download	Not indicated	Jul 22, 2019, 16:14