код згідно ДК 021:2015 - 39140000-5 Меблі для дому (меблі для оснащення студентських гуртожитків: шафи та ліжка в асортименті)

Кількість поставки товарів: Лот 1 – 245 шт. (4 найменування)

Expected value

UAH500,000.00

including VAT
Completed
Call for proposals

from Aug 2, 2019, 10:25

until Aug 18, 2019, 12:00

Auction

from Aug 19, 2019, 13:23

until Aug 19, 2019, 13:56

Qualification

from Aug 19, 2019, 13:56

until Aug 21, 2019, 14:03

Offers considered

from Aug 21, 2019, 14:03

until Sep 3, 2019, 16:00

Offers to be submitted:
Aug 2, 2019, 10:25 – Aug 18, 2019, 12:00
Auction launch:
Aug 19, 2019, 13:23 – Aug 19, 2019, 13:56
Clarification period:
Aug 2, 2019, 10:25 – Aug 8, 2019, 12:00
Answers till:
Aug 18, 2019, 12:00
Date of the last changes to the tender conditions:
Aug 7, 2019, 17:12

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Information about customer

Name:
EDRPOU code:
02070890
Web site:
Address:
Україна, 01011, Київська область, м. Київ, вул. Немировича-Данченка, буд. 2
Rating:
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Main contact

Name:
Любов Мурована
Language skills:
Phone:
+380962450269,+380442568468
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Меблі для дому (меблі для оснащення студентських гуртожитків: шафи та ліжка в асортименті) (Джерело фінансування - кошти державного бюджету України)

Code DK 021:2015: 39140000-5 Меблі для дому

Quantity:

245 штука

Delivery period:

до Sep 15, 2019

Place of delivery:

Україна, 01011, Київ, м. Київ, вул. Немировича-Данченка, 2, вул.. Маршала - Тимошенко, 2-Л та вул.. Михайла Бойчука, 11Б, 13-Б, 33 та 35, вул.. Лейпцизька, 16

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 2, 2019, 10:25
Not indicated Aug 7, 2019, 17:12
Not indicated Aug 2, 2019, 10:31
Not indicated Aug 2, 2019, 10:25
Not indicated Aug 19, 2019, 13:57
Not indicated Aug 19, 2019, 13:56
Aug 2, 2019, 10:25
Procurement documents Aug 2, 2019, 10:25
Procurement documents Aug 2, 2019, 10:25
Technical specifications Aug 2, 2019, 10:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH500,000.00 including VAT
Minimum price decrement:
UAH2,500.00
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:
Константин Константинів
E-mail: format.tender.slav@gmail.com Phone: +380961149098 EDRPOU:
3031701450

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 18, 2019, 01:55
Not indicated Aug 18, 2019, 01:55
Not indicated Aug 18, 2019, 01:55
Not indicated Aug 18, 2019, 01:55
Not indicated Aug 18, 2019, 01:55
Not indicated Aug 18, 2019, 01:55
Not indicated Aug 19, 2019, 14:04
Not indicated Aug 18, 2019, 11:40
Not indicated Aug 18, 2019, 01:55
Not indicated Aug 18, 2019, 01:55
Not indicated Aug 18, 2019, 01:55
Not indicated Aug 18, 2019, 01:55

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 19, 2019, 13:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 19, 2019, 13:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 19, 2019, 14:59
Not indicated Aug 21, 2019, 14:00
Not indicated Aug 21, 2019, 13:52

Offer

UAH389,500.00 including VAT

Status

disqualified
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ПИВОВАРОВ ІГОР СЕРГІЙОВИЧ
E-mail: 7332620@ukr.net Phone: +380957332620 EDRPOU:
2600220115

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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
Technical specifications Aug 16, 2019, 13:38
Technical specifications Aug 16, 2019, 13:38
Technical specifications Aug 16, 2019, 13:38
Technical specifications Aug 16, 2019, 13:39
Technical specifications Aug 16, 2019, 13:38
Not indicated Aug 22, 2019, 16:13
Technical specifications Aug 16, 2019, 13:38
Technical specifications Aug 16, 2019, 13:38
Technical specifications Aug 16, 2019, 13:38
Not indicated Aug 22, 2019, 16:13
Technical specifications Aug 16, 2019, 13:38
Not indicated Aug 21, 2019, 16:26
Technical specifications Aug 16, 2019, 13:38
Technical specifications Aug 16, 2019, 13:38
Technical specifications Aug 16, 2019, 13:38
Technical specifications Aug 16, 2019, 13:38
Technical specifications Aug 16, 2019, 13:39
Technical specifications Aug 16, 2019, 13:39
Technical specifications Aug 16, 2019, 13:39
Technical specifications Aug 16, 2019, 13:38
Not indicated Aug 22, 2019, 16:13
Technical specifications Aug 16, 2019, 13:38
Technical specifications Aug 16, 2019, 13:38
Technical specifications Aug 16, 2019, 13:38
Not indicated Aug 16, 2019, 13:41
Technical specifications Aug 16, 2019, 13:39
Not indicated Aug 22, 2019, 16:13
Technical specifications Aug 16, 2019, 13:38
Technical specifications Aug 16, 2019, 13:38
Technical specifications Aug 16, 2019, 13:39
Technical specifications Aug 16, 2019, 13:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 14:03
Review Protocol Aug 21, 2019, 14:02

Contract

Document name Document type Date of publishing
Signed contract Sep 3, 2019, 15:59
Not indicated Sep 3, 2019, 15:59

Offer

UAH404,950.00 including VAT

Status

winner
Name:
Ольга Венцова
E-mail: olyaven@bigmir.net Phone: +380633967624 EDRPOU:
2606905646

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 18, 2019, 11:28
Not indicated Aug 18, 2019, 11:28
Not indicated Aug 18, 2019, 11:28
Not indicated Aug 18, 2019, 11:28
Not indicated Aug 18, 2019, 11:28
Not indicated Aug 18, 2019, 11:28
Not indicated Aug 18, 2019, 11:28
Not indicated Aug 18, 2019, 11:28
Not indicated Aug 18, 2019, 11:28
Not indicated Aug 18, 2019, 11:28
Not indicated Aug 18, 2019, 11:28
Not indicated Aug 18, 2019, 11:28
Not indicated Aug 18, 2019, 11:28
Not indicated Aug 18, 2019, 11:28
Not indicated Aug 18, 2019, 11:28
Not indicated Aug 18, 2019, 11:28
Not indicated Aug 18, 2019, 11:28
Not indicated Aug 18, 2019, 11:28
Not indicated Aug 18, 2019, 11:28
Not indicated Aug 18, 2019, 11:28

Offer

UAH404,990.00 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ФЕНІКС МЕБЛІ"
E-mail: feniks.tender@gmail.com Phone: +380676189898 Web site: EDRPOU:
38333881

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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
Documents confirming of qualification Aug 16, 2019, 16:17
Documents confirming of qualification Aug 16, 2019, 16:17
Documents confirming of qualification Aug 17, 2019, 23:36
Price offer Aug 16, 2019, 16:17
Documents confirming of qualification Aug 16, 2019, 16:17
Technical specifications Aug 17, 2019, 22:03
Technical specifications Aug 16, 2019, 16:17
Compliance confirmation Aug 16, 2019, 16:17
Documents confirming of qualification Aug 17, 2019, 23:29
Not indicated Aug 17, 2019, 23:37
Not indicated Aug 17, 2019, 23:29
Not indicated Aug 17, 2019, 22:07
Not indicated Aug 17, 2019, 22:03
Not indicated Aug 16, 2019, 16:20
Compliance confirmation Aug 16, 2019, 16:17

Offer

UAH499,999.99 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Київський національний університет технологій та дизайну

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Expected value

UAH286,000.00 including VAT

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Name:
Соловей Лариса Василівна
E-mail: nu.osvita@gmail.com Phone: +380687230703 Fax:
+380384721132
EDRPOU:
40215304

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UAH270,000.00 including VAT

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