ДК 021:2015 - 39290000-1 фурнітура різна (Демонстраційні апаратура та обладнання (Дидактичний матеріал українською мовою для закладів загальної середньої освіти з навчанням мовами національних меншин)

місце поставки об'єкти замовника

Expected value

UAH416,600.00

including VAT
Completed
Call for proposals

from Aug 7, 2019, 12:35

until Aug 29, 2019, 17:00

Auction

from Aug 30, 2019, 11:49

until Aug 30, 2019, 12:10

Qualification

from Aug 30, 2019, 12:10

until Sep 2, 2019, 16:19

Offers considered

from Sep 2, 2019, 16:19

until Sep 13, 2019, 14:20

Offers to be submitted:
Aug 7, 2019, 12:35 – Aug 29, 2019, 17:00
Auction launch:
Aug 30, 2019, 11:49 – Aug 30, 2019, 12:10
Clarification period:
Aug 7, 2019, 12:35 – Aug 19, 2019, 17:00
Answers till:
Aug 29, 2019, 17:00
Date of the last changes to the tender conditions:
Aug 22, 2019, 15:03

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Information about customer

Name:
EDRPOU code:
04591400
Web site:
Not indicated
Address:
Україна, 63513, Харківська область, Чугуївський район, селище міського типу Кочеток, вулиця Жовтнева, будинок 18
Rating:

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Main contact

Name:
Ігольник Пилип Володимирович ( )
Language skills:
Phone:
+380574641043
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 39290000-1 фурнітура різна (Демонстраційні апаратура та обладнання (Дидактичний матеріал українською мовою для закладів загальної середньої освіти з навчанням мовами національних меншин) (Джерело фінансування - бюджетні кошти)

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

427 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 63503, Харківська область, м. Чугуїв, вул. Червономанєжна 32/1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 22, 2019, 15:03
Not indicated Aug 7, 2019, 12:46
Not indicated Aug 22, 2019, 14:58
Not indicated Aug 30, 2019, 12:10
Not indicated Aug 30, 2019, 12:10
Not indicated Aug 22, 2019, 14:58
Not indicated Aug 7, 2019, 12:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH416,600.00 including VAT
Minimum price decrement:
UAH12,498.00
Bidding security:
UAH12,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Чернова Юлія Дмитрівна
E-mail: sokolxaker@gmail.com Phone: +380577277080 Fax:
+380577277080
EDRPOU:
35860136

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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 29, 2019, 15:44
Not indicated Aug 29, 2019, 15:47
Not indicated Aug 30, 2019, 16:54
Technical specifications Aug 29, 2019, 15:44
Not indicated Sep 4, 2019, 18:31
Technical specifications Aug 29, 2019, 15:44
Technical specifications Aug 29, 2019, 15:44
Technical specifications Aug 29, 2019, 15:44
Technical specifications Aug 29, 2019, 15:44
Technical specifications Aug 29, 2019, 15:44
Technical specifications Aug 29, 2019, 15:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 2, 2019, 16:14
Not indicated Sep 2, 2019, 16:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 13, 2019, 14:19
Extract from the register Aug 30, 2019, 12:10

Contract

Document name Document type Date of publishing
Not indicated Sep 13, 2019, 14:18
Not indicated Sep 13, 2019, 14:20

Offer

UAH416,241.00 including VAT

Status

winner
Name:
Віктор Сандул
E-mail: usvsvp@gmail.com Phone: +380985874240 EDRPOU:
2221402334

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 26, 2019, 01:19
Not indicated Aug 26, 2019, 01:19
Not indicated Aug 26, 2019, 01:19
Not indicated Aug 26, 2019, 01:19
Not indicated Aug 26, 2019, 01:19
Not indicated Aug 26, 2019, 01:19
Not indicated Aug 26, 2019, 01:19
Not indicated Aug 26, 2019, 01:19
Not indicated Aug 26, 2019, 01:19
Not indicated Aug 26, 2019, 01:19
Not indicated Aug 26, 2019, 01:19
Not indicated Aug 26, 2019, 01:19
Not indicated Aug 26, 2019, 01:19
Not indicated Aug 26, 2019, 01:19
Not indicated Aug 26, 2019, 01:19
Not indicated Aug 26, 2019, 01:19
Not indicated Aug 26, 2019, 01:19
Not indicated Aug 26, 2019, 01:19
Not indicated Aug 26, 2019, 01:19
Not indicated Aug 26, 2019, 01:19
Not indicated Aug 26, 2019, 01:19

Offer

UAH416,598.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Чугуївської районної державної адміністрації