Шкільні меблі

Expected value

UAH430,500.00

including VAT
Completed
Call for proposals

from Jul 26, 2019, 13:13

until Aug 10, 2019, 13:17

Auction

from Aug 12, 2019, 12:29

until Aug 12, 2019, 13:02

Qualification

from Aug 12, 2019, 13:02

until Aug 23, 2019, 14:24

Offers considered

from Aug 23, 2019, 14:24

until Sep 9, 2019, 15:40

Offers to be submitted:
Jul 26, 2019, 13:13 – Aug 10, 2019, 13:17
Auction launch:
Aug 12, 2019, 12:29 – Aug 12, 2019, 13:02
Clarification period:
Jul 26, 2019, 13:13 – Jul 31, 2019, 13:17
Answers till:
Aug 10, 2019, 13:17
Date of the last changes to the tender conditions:
Jul 26, 2019, 13:28

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Information about customer

Name:
EDRPOU code:
42733392
Web site:
Not indicated
Address:
Україна, 23300, Вінницька область, смтТиврів, вул.Тиверська,30
Rating:

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Main contact

Name:
Касянчук Олександр Олександрович ( )
Language skills:
Phone:
+380435521074
E-mail:
Fax:
+380435521074

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Items list

Name Quantity Delivery Place of delivery
1

Стіл учнівський одномісний

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

350 шт

Delivery period:

до Oct 1, 2019

Place of delivery:

Україна, 00000, Вінницька область, Тиврівський р-н, до загальноосвітніх навчальних закладів підпорядкованих УОМС Тиврівської РДА
2

Стілець учнівський

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

350 шт

Delivery period:

до Oct 1, 2019

Place of delivery:

Україна, 00000, Вінницька область, Тиврівський р-н, до загальноосвітніх навчальних закладів підпорядкованих УОМС Тиврівської РДА

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 26, 2019, 13:13
Not indicated Aug 12, 2019, 13:02
Not indicated Aug 12, 2019, 13:02
Not indicated Jul 26, 2019, 13:28

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Усі розрахунки за договором проводяться у безготівковій формі на підставі видаткових накладних (на товар) згідно до специфікації на розрахунковий рахунок Постачальника. У разі затримки бюджетного фінансування розрахунок за поставлені товари здійснюється протягом 5-ти банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH430,500.00 including VAT
Minimum price decrement:
UAH4,305.00
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:
Ольга Гарагуля
E-mail: grandmebel@ukr.net Phone: +380960228977 EDRPOU:
3108807865

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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 12, 2019, 13:12
Not indicated Aug 16, 2019, 15:33
Not indicated Aug 12, 2019, 13:27
Not indicated Aug 10, 2019, 12:47
Not indicated Aug 18, 2019, 16:07
Not indicated Aug 10, 2019, 12:47
Not indicated Aug 18, 2019, 16:07
Not indicated Aug 10, 2019, 12:47
Not indicated Aug 18, 2019, 16:07
Not indicated Aug 18, 2019, 16:08
Not indicated Aug 16, 2019, 15:35
Not indicated Aug 12, 2019, 13:28
Not indicated Aug 12, 2019, 13:13
Not indicated Aug 10, 2019, 12:48
Not indicated Aug 10, 2019, 12:47
Not indicated Aug 10, 2019, 12:47
Not indicated Aug 10, 2019, 12:47
Not indicated Aug 16, 2019, 15:33
Not indicated Aug 10, 2019, 12:47
Not indicated Aug 10, 2019, 12:47

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 21, 2019, 15:25
Not indicated Aug 21, 2019, 15:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 21, 2019, 16:27
License Aug 21, 2019, 15:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 21, 2019, 15:26

Offer

UAH358,190.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НІКАН ГРУП"
E-mail: nikangrp@gmail.com Phone: +380679798270 EDRPOU:
42977517

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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 Aug 23, 2019, 10:41
Documents confirming of qualification Aug 10, 2019, 09:17
Not indicated Aug 23, 2019, 14:40
Not indicated Aug 10, 2019, 09:19
Not indicated Aug 23, 2019, 10:41
Documents confirming of qualification Aug 10, 2019, 09:17
Documents confirming of qualification Aug 10, 2019, 09:17
Documents confirming of qualification Aug 10, 2019, 09:17
Documents confirming of qualification Aug 10, 2019, 09:17
Documents confirming of qualification Aug 10, 2019, 09:17
Documents confirming of qualification Aug 10, 2019, 09:17
Documents confirming of qualification Aug 10, 2019, 09:17
Documents confirming of qualification Aug 10, 2019, 09:17
Documents confirming of qualification Aug 10, 2019, 09:17
Documents confirming of qualification Aug 10, 2019, 09:17
Documents confirming of qualification Aug 10, 2019, 09:17
Documents confirming of qualification Aug 10, 2019, 09:17
Not indicated Aug 23, 2019, 14:40
Documents confirming of qualification Aug 10, 2019, 09:17
Not indicated Aug 23, 2019, 14:40
Documents confirming of qualification Aug 10, 2019, 09:17
Documents confirming of qualification Aug 10, 2019, 09:17
Documents confirming of qualification Aug 10, 2019, 09:17
Documents confirming of qualification Aug 10, 2019, 09:17
Documents confirming of qualification Aug 10, 2019, 09:17
Documents confirming of qualification Aug 10, 2019, 09:17
Documents confirming of qualification Aug 10, 2019, 09:17

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 21, 2019, 16:27
License Aug 23, 2019, 14:21
Not indicated Aug 23, 2019, 14:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 22, 2019, 09:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 22, 2019, 10:02

Contract

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 15:34
Not indicated Sep 9, 2019, 15:40

Offer

UAH362,040.00 including VAT

Status

winner
Name:
ТОВ Світловодська меблева фабрика Престиж
E-mail: fabrika-prestige@ukr.net Phone: +380676300452 EDRPOU:
42999483

Not enough reviews to form a rating

2
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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, 15:52
Not indicated Aug 9, 2019, 15:52
Not indicated Aug 9, 2019, 15:52
Not indicated Aug 9, 2019, 15:52
Not indicated Aug 9, 2019, 15:52
Not indicated Aug 9, 2019, 15:52
Not indicated Aug 9, 2019, 15:52
Not indicated Aug 9, 2019, 15:52
Not indicated Aug 9, 2019, 15:52
Not indicated Aug 9, 2019, 15:52
Not indicated Aug 9, 2019, 15:52
Not indicated Aug 9, 2019, 15:52
Not indicated Aug 9, 2019, 15:52
Not indicated Aug 9, 2019, 15:52
Not indicated Aug 9, 2019, 15:52
Not indicated Aug 9, 2019, 15:52
Not indicated Aug 9, 2019, 15:55
Not indicated Aug 9, 2019, 15:52
Not indicated Aug 9, 2019, 15:52
Not indicated Aug 9, 2019, 15:52
Not indicated Aug 9, 2019, 15:52
Not indicated Aug 9, 2019, 15:52
Not indicated Aug 9, 2019, 15:52
Not indicated Aug 9, 2019, 15:52
Not indicated Aug 9, 2019, 15:52

Offer

UAH393,519.00 including VAT

Status

Not considered
Name:
Вікторія
E-mail: gamayun.company@gmail.com Phone: +380442053257 EDRPOU:
37726414

Not enough reviews to form a rating

2
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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"

Offer

UAH424,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти, молоді та спорту Тиврівської районної державної адміністрації Вінницької області

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