Дидактичні матеріали

316 штук дидактичних матеріалів

Expected value

UAH110,000.00

including VAT
Completed
Call for proposals

from Aug 2, 2019, 10:17

until Aug 19, 2019, 08:30

Auction

from Aug 20, 2019, 13:28

until Aug 20, 2019, 13:49

Qualification

from Aug 20, 2019, 13:49

until Aug 22, 2019, 11:58

Offers considered

from Aug 22, 2019, 11:58

until Sep 2, 2019, 13:19

Offers to be submitted:
Aug 2, 2019, 10:17 – Aug 19, 2019, 08:30
Auction launch:
Aug 20, 2019, 13:28 – Aug 20, 2019, 13:49
Clarification period:
Aug 2, 2019, 10:17 – Aug 9, 2019, 08:30
Answers till:
Aug 19, 2019, 08:30
Appealing tender terms:
Aug 2, 2019, 10:17 – Aug 15, 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:
Aug 2, 2019, 10:21

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Information about customer

Name:
EDRPOU code:
04354083
Web site:
Not indicated
Address:
Україна, 78218, Івано-Франківська область, село Нижній Вербіж, Довбуша 1
Rating:

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Main contact

Name:
М'якущак Ярослав Юрійович
Language skills:
Phone:
380973329472
E-mail:
Fax:
0343390010

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Items list

Name Quantity Delivery Place of delivery
1

Дидактичні матеріали (субвенція з місцевого бюджету на забезпечення якісної, сучасної та доступної загальної середньої освіти «Нова українська школа» за рахунок відповідної субвенції з Державного бюджету та кошти місцевого бюджету)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

316 штуки

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 78218, Івано-Франківська область, село Нижній Вербіж, Довбуша, 1

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 2, 2019, 10:18
Not indicated Aug 2, 2019, 10:21
Technical specifications Aug 2, 2019, 10:18
Procurement documents Aug 2, 2019, 10:18
Not indicated Aug 20, 2019, 13:49
Not indicated Aug 20, 2019, 13:49
Aug 2, 2019, 10:18
Not indicated Aug 2, 2019, 10:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата за поставлену Продукцію здійснюється Покупцем впродовж 15 (п’ятнадцяти) календарних днів з моменту отримання партії Продукції, на підставі належно оформлених первинних документів (товарно-транспортної накладної, видаткової накладної), наданих Покупцем при оформленні поставки

About tender

Complain ID prozorro:
Expected value:
UAH110,000.00 including VAT
Minimum price decrement:
UAH550.00
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:
Юлія Римашевська
E-mail: radisons03@gmail.com Phone: +380935185042 EDRPOU:
2998414945

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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 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 22, 2019, 21:39
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 22, 2019, 21:39
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:48
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 23, 2019, 19:20
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 23, 2019, 19:20
Not indicated Aug 23, 2019, 19:20
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46
Not indicated Aug 17, 2019, 17:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 22, 2019, 11:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 20, 2019, 13:51
Aug 22, 2019, 11:55
Extract from the register Aug 20, 2019, 13:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 20, 2019, 14:52

Contract

Document name Document type Date of publishing
Not indicated Sep 2, 2019, 13:18
Not indicated Sep 2, 2019, 13:17
Signed contract Sep 2, 2019, 13:14

Offer

UAH86,800.00 including VAT

Status

winner
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ПЛАХТІЄНКО ОЛЕКСАНДР ВІКТОРОВИЧ
E-mail: pov.tender@gmail.com Phone: +380970245905 EDRPOU:
2595100231

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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
Technical specifications Aug 13, 2019, 13:01
Technical specifications Aug 13, 2019, 13:01
Technical specifications Aug 13, 2019, 13:00
Technical specifications Aug 13, 2019, 13:01
Technical specifications Aug 13, 2019, 13:01
Technical specifications Aug 13, 2019, 13:02
Technical specifications Aug 13, 2019, 13:00
Technical specifications Aug 13, 2019, 13:01
Technical specifications Aug 13, 2019, 13:03
Technical specifications Aug 13, 2019, 13:01
Technical specifications Aug 13, 2019, 13:01
Technical specifications Aug 13, 2019, 13:02
Technical specifications Aug 13, 2019, 13:01
Technical specifications Aug 13, 2019, 12:59
Technical specifications Aug 13, 2019, 13:00
Technical specifications Aug 13, 2019, 13:01
Technical specifications Aug 13, 2019, 13:00
Technical specifications Aug 13, 2019, 13:01
Technical specifications Aug 13, 2019, 13:02
Technical specifications Aug 13, 2019, 13:01
Technical specifications Aug 13, 2019, 13:00
Technical specifications Aug 13, 2019, 13:01
Technical specifications Aug 13, 2019, 13:01
Technical specifications Aug 13, 2019, 13:02
Technical specifications Aug 13, 2019, 13:00
Technical specifications Aug 13, 2019, 13:01
Technical specifications Aug 13, 2019, 13:00
Technical specifications Aug 13, 2019, 13:03
Not indicated Aug 13, 2019, 13:13
Technical specifications Aug 13, 2019, 13:03
Technical specifications Aug 13, 2019, 13:01

Offer

UAH86,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Нижньовербізька сільська рада об'єднаної територіальної громади

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