Шкільні меблі (меблі для загальноосвітніх закладів)

міські кошти

Expected value

UAH443,604.00

including VAT
Canceled
Call for proposals

from Jul 25, 2019, 17:16

until Aug 9, 2019, 22:00

Auction

from Aug 12, 2019, 12:15

until Aug 12, 2019, 12:42

Qualification

from Aug 12, 2019, 12:42

Offers considered
not conducted
Offers to be submitted:
Jul 25, 2019, 17:16 – Aug 9, 2019, 22:00
Auction launch:
Aug 12, 2019, 12:15 – Aug 12, 2019, 12:42
Clarification period:
Jul 25, 2019, 17:16 – Jul 30, 2019, 22:00
Answers till:
Aug 9, 2019, 22:00
Date of the last changes to the tender conditions:
Jul 25, 2019, 17:19

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The reason for cancellation of the procurement

Cause

canceled

Explanation

на підставі ч. 2 ст. 31 Закону України «Про публічні закупівлі» від 25.12.2015 р. № 922-VIII (зі змінами) – здійснення закупівлі стало неможливим унаслідок непереборної сили

Document name Document type Date of publishing
Not indicated Sep 25, 2019, 17:21
Not indicated Sep 25, 2019, 17:21

Information about customer

Name:
EDRPOU code:
40506248
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75,А
Rating:
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Main contact

Name:
Людмила Олександрівна Зіменко
Language skills:
Phone:
+380660136170
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

меблі для загальноосвітніх закладів

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

112 комплект

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, заклади освіти Замовника
2

меблі для загальноосвітніх закладів

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

106 штука

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, заклади освіти Замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2019, 12:42
Not indicated Aug 12, 2019, 12:42
Technical specifications Jul 25, 2019, 17:16
Not indicated Jul 25, 2019, 17:19
Draft contract Jul 25, 2019, 17:16
Procurement documents Jul 25, 2019, 17:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
але з урахуванням: оплата здійснюється відповідно до статті 23 та 49 Бюджетного кодексу України, та відповідно до п.3.3 розділу 3 Проекту Договору де зазначено "Замовник має право на відстрочення платежів за поставлений Товар строком до 120 календарних днів з дати поставки кожної партії Товару"

About tender

Complain ID prozorro:
Expected value:
UAH443,604.00 including VAT
Minimum price decrement:
UAH2,218.02
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:
Алёна Днепр
E-mail: dnepr@mebel-ts.com.ua Phone: +380567857482 EDRPOU:
35659221

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1
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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 Aug 9, 2019, 19:49
Compliance confirmation Aug 9, 2019, 19:08
Compliance confirmation Aug 9, 2019, 19:08
Compliance confirmation Aug 9, 2019, 19:08
Compliance confirmation Aug 9, 2019, 19:08
Documents confirming of qualification Aug 9, 2019, 19:08
Documents confirming of qualification Aug 9, 2019, 19:08
Documents confirming of qualification Aug 9, 2019, 19:08
Compliance confirmation Aug 9, 2019, 19:08
Compliance confirmation Aug 9, 2019, 19:08
Compliance confirmation Aug 9, 2019, 19:08
Documents confirming of qualification Aug 9, 2019, 19:08
Documents confirming of qualification Aug 9, 2019, 19:08
Compliance confirmation Aug 9, 2019, 19:08
Documents confirming of qualification Aug 9, 2019, 19:08
Compliance confirmation Aug 9, 2019, 19:08
Documents confirming of qualification Aug 9, 2019, 19:08
Documents confirming of qualification Aug 9, 2019, 19:08
Compliance confirmation Aug 9, 2019, 19:08
Compliance confirmation Aug 9, 2019, 19:08
Compliance confirmation Aug 9, 2019, 19:08
Compliance confirmation Aug 9, 2019, 19:08
Documents confirming of qualification Aug 9, 2019, 19:08
Documents confirming of qualification Aug 9, 2019, 19:08
Compliance confirmation Aug 9, 2019, 19:08
Compliance confirmation Aug 9, 2019, 19:08
Documents confirming of qualification Aug 9, 2019, 19:08
Compliance confirmation Aug 9, 2019, 19:08
Price offer Aug 9, 2019, 19:08
Documents confirming of qualification Aug 9, 2019, 19:08
Documents confirming of qualification Aug 9, 2019, 19:48
Compliance confirmation Aug 9, 2019, 19:08
Documents confirming of qualification Aug 9, 2019, 19:08
Documents confirming of qualification Aug 9, 2019, 19:48
Compliance confirmation Aug 9, 2019, 19:08
Compliance confirmation Aug 9, 2019, 19:08

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 22, 2019, 17:33
Review Protocol Aug 19, 2019, 16:50
Not indicated Aug 22, 2019, 17:34
Not indicated Aug 19, 2019, 16:51
Extract from the register Aug 12, 2019, 12:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 12, 2019, 12:44

Offer

UAH369,930.00 including VAT

Status

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

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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
Technical specifications Aug 8, 2019, 09:07
Price offer Aug 8, 2019, 09:07
Not indicated Aug 23, 2019, 17:33
Not indicated Aug 8, 2019, 09:08
Compliance confirmation Aug 23, 2019, 17:32
Documents confirming of qualification Aug 8, 2019, 09:07
Documents confirming of qualification Aug 8, 2019, 09:07
Estimate Aug 8, 2019, 09:07

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 20, 2019, 12:12

Offer

UAH440,593.80 including VAT

Status

waiting for a decision
Name:
Гребенюк Тетяна Іванівна
E-mail: grebenykti@gmail.com Phone: +380987636318 EDRPOU:
3187707384

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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
Technical specifications Aug 8, 2019, 08:46
Not indicated Aug 8, 2019, 08:49
Documents confirming of qualification Aug 8, 2019, 08:46

Offer

UAH443,604.00 including VAT

Status

waiting for a review
-

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

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