Ролети тканинні

Expected value

UAH239,800.00

including VAT
Completed
Call for proposals

from Aug 2, 2019, 08:26

until Aug 19, 2019, 09:00

Auction

from Aug 20, 2019, 14:32

until Aug 20, 2019, 14:59

Qualification

from Aug 20, 2019, 14:59

until Aug 21, 2019, 16:02

Offers considered

from Aug 21, 2019, 16:02

until Sep 5, 2019, 09:30

Offers to be submitted:
Aug 2, 2019, 08:26 – Aug 19, 2019, 09:00
Auction launch:
Aug 20, 2019, 14:32 – Aug 20, 2019, 14:59
Clarification period:
Aug 2, 2019, 08:26 – Aug 9, 2019, 09:00
Answers till:
Aug 19, 2019, 09:00
Date of the last changes to the tender conditions:
Aug 2, 2019, 08:30

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Information about customer

Name:
EDRPOU code:
41529135
Web site:
Not indicated
Address:
Україна, 53100, Дніпропетровська область, Софіївський район, смт Софіївка, вул. Шкільна, 1
Rating:
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Main contact

Name:
Вікторія Ігнатченко
Language skills:
Phone:
+380989190840
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ролети тканинні (тип 1) (за рахунок коштів державного бюджету)

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

1 комплект

Delivery period:

до Sep 15, 2019

Place of delivery:

Україна, 53100, Дніпропетровська область, смт Софіївка, вул.Чкалова, буд.1
2

Ролети тканинні (тип 2) (за рахунок коштів державного бюджету)

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

1 комплект

Delivery period:

до Sep 15, 2019

Place of delivery:

Україна, 53100, Дніпропетровська область, смт Софіївка, вул.Чкалова, буд.1
3

Ролети тканинні (тип 3) (за рахунок коштів державного бюджету)

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

1 комплект

Delivery period:

до Sep 15, 2019

Place of delivery:

Україна, 53100, Дніпропетровська область, смт Софіївка, вул.Чкалова, буд.1
4

Ролети тканинні (тип 4) (за рахунок коштів державного бюджету)

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

1 комплект

Delivery period:

до Sep 15, 2019

Place of delivery:

Україна, 53100, Дніпропетровська область, смт Софіївка, вул.Чкалова, буд.1
5

Ролети тканинні (тип 5) (за рахунок коштів державного бюджету)

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

1 комплект

Delivery period:

до Sep 15, 2019

Place of delivery:

Україна, 53100, Дніпропетровська область, смт Софіївка, вул.Чкалова, буд.1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 20, 2019, 14:59
Not indicated Aug 20, 2019, 14:59
Not indicated Aug 2, 2019, 08:30
Procurement documents Aug 2, 2019, 08:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Згідно ст.49 Бюджетного кодексу України

About tender

Complain ID prozorro:
Expected value:
UAH239,800.00 including VAT
Minimum price decrement:
UAH1,199.00
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:
Юрій Жиленко
E-mail: yuz1974@gmail.com Phone: +380982115858,+380505250588 EDRPOU:
2736409396

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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 18, 2019, 14:54
Not indicated Aug 18, 2019, 14:59

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 20, 2019, 15:01
Extract from the register Aug 20, 2019, 15:00
Review Protocol Aug 21, 2019, 09:23
Not indicated Aug 21, 2019, 09:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 20, 2019, 16:02

Offer

UAH97,555.00 including VAT

Status

disqualified
Name:
Гарнага Оксана Вікторівна
E-mail: garnaga.ok@ukr.net Phone: +380673170684 Fax:
+380456383335
EDRPOU:
2800303143

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 18, 2019, 20:54
Technical specifications Aug 18, 2019, 20:54
Documents confirming of qualification Aug 18, 2019, 20:54
Documents confirming of qualification Aug 18, 2019, 20:54

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 21, 2019, 09:42
Not indicated Aug 21, 2019, 09:45

Offer

UAH135,160.00 including VAT

Status

disqualified
Name:
Кутенкова Ольга Олександрівна
E-mail: kutenkova@ukr.net Phone: +380675265812 EDRPOU:
2930405436

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Not indicated Aug 22, 2019, 19:49
Not indicated Aug 18, 2019, 00:28
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Not indicated Aug 22, 2019, 19:48
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23
Technical specifications Aug 18, 2019, 00:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 16:02
Review Protocol Aug 21, 2019, 16:00
Extract from the register Aug 21, 2019, 16:01

Contract

Document name Document type Date of publishing
Signed contract Sep 5, 2019, 09:29
Not indicated Sep 5, 2019, 09:30

Offer

UAH165,495.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти виконавчого комітету Софіївської селищної ради Софіївського району Дніпропетровської області

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Name:
Зорін Анатолій Юрійович
E-mail: zorin@ars.atom.gov.ua Phone: 380457927835 EDRPOU:
25881800

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Expected value

UAH202,350.00 without VAT

View