ДК 021:2015 : 39160000-1 Шкільні меблі (меблі для дитячого садка: ліжко дитяче для дошкільного віку, шафа дитяча для одягу, стілець дитячий з натуральної деревини ростова група № 3, стіл дитячий для дошкільного віку)

меблі для дитячого садка: ліжко дитяче для дошкільного віку, шафа дитяча для одягу, стілець дитячий з натуральної деревини ростова група № 3, стіл дитячий для дошкільного віку. загальний обсяг закупівлі 512 штуки.

Expected value

UAH702,450.00

including VAT
Completed
Call for proposals

from Aug 23, 2019, 17:19

until Sep 9, 2019, 00:00

Auction

from Sep 9, 2019, 14:12

until Sep 9, 2019, 14:33

Qualification

from Sep 9, 2019, 14:33

until Sep 16, 2019, 18:10

Offers considered

from Sep 16, 2019, 18:10

until Sep 30, 2019, 15:07

Offers to be submitted:
Aug 23, 2019, 17:19 – Sep 9, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Sep 9, 2019, 14:12 – Sep 9, 2019, 14:33
Clarification period:
Aug 23, 2019, 17:19 – Aug 30, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Sep 9, 2019, 00:00
Date of the last changes to the tender conditions:
Aug 29, 2019, 12:51

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Information about customer

Name:
EDRPOU code:
02146268
Web site:
Address:
Україна, 61045, Харківська область, Харків, вул. Шекспіра, 8-А
Rating:

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Main contact

Name:
Бурлакова Тетяна Ігорівна (Trufman Tetiana)
Language skills:
Phone:
380573400464
E-mail:
Fax:
0573405231

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Items list

Name Quantity Delivery Place of delivery
1

Шкільні меблі (меблі для дитячого садка: ліжко дитяче для дошкільного віку, шафа дитяча для одягу, стілець дитячий з натуральної деревини ростова група № 3, стіл дитячий для дошкільного віку)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

512 штуки

Delivery period:

до Nov 1, 2019

Place of delivery:

Україна, 61045, Харківська область, Харків, заклади Управління освіти адміністрації Шевченківського району Харківської міської ради відповідно до дислокації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 14:33
Not indicated Sep 9, 2019, 14:33
Not indicated Aug 29, 2019, 12:51
Not indicated Aug 23, 2019, 17:24
Procurement documents Aug 23, 2019, 17:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH702,450.00 including VAT
Minimum price decrement:
UAH3,512.25
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:
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
Documents confirming of qualification Sep 6, 2019, 11:45
Not indicated Sep 17, 2019, 08:28
Documents confirming of qualification Sep 6, 2019, 11:45
Documents confirming of qualification Sep 6, 2019, 11:45
Documents confirming of qualification Sep 6, 2019, 11:45
Documents confirming of qualification Sep 6, 2019, 11:45
Documents confirming of qualification Sep 6, 2019, 11:45
Documents confirming of qualification Sep 6, 2019, 11:45
Documents confirming of qualification Sep 6, 2019, 11:45
Documents confirming of qualification Sep 6, 2019, 11:45
Documents confirming of qualification Sep 6, 2019, 11:45
Documents confirming of qualification Sep 6, 2019, 11:45
Documents confirming of qualification Sep 6, 2019, 11:45
Documents confirming of qualification Sep 6, 2019, 11:45
Documents confirming of qualification Sep 6, 2019, 11:45
Documents confirming of qualification Sep 6, 2019, 11:45
Documents confirming of qualification Sep 6, 2019, 11:45
Not indicated Sep 17, 2019, 08:28
Documents confirming of qualification Sep 6, 2019, 11:45
Documents confirming of qualification Sep 6, 2019, 11:45
Documents confirming of qualification Sep 6, 2019, 11:45
Documents confirming of qualification Sep 6, 2019, 11:45
Documents confirming of qualification Sep 6, 2019, 11:45
Not indicated Sep 9, 2019, 14:43
Documents confirming of qualification Sep 6, 2019, 11:45
Documents confirming of qualification Sep 6, 2019, 11:45
Documents confirming of qualification Sep 6, 2019, 11:45
Documents confirming of qualification Sep 6, 2019, 11:45
Documents confirming of qualification Sep 6, 2019, 11:45
Documents confirming of qualification Sep 6, 2019, 11:45
Documents confirming of qualification Sep 6, 2019, 11:45
Documents confirming of qualification Sep 6, 2019, 11:45
Documents confirming of qualification Sep 6, 2019, 11:45
Not indicated Sep 17, 2019, 08:28
Documents confirming of qualification Sep 6, 2019, 11:45
Documents confirming of qualification Sep 6, 2019, 11:45

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 17, 2019, 09:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 17, 2019, 10:02
Sep 16, 2019, 18:08
Not indicated Sep 16, 2019, 18:10
Extract from the register Sep 9, 2019, 14:33

Contract

Document name Document type Date of publishing
Signed contract Sep 30, 2019, 14:56
Not indicated Sep 30, 2019, 15:06

Offer

UAH625,752.00 including VAT

Status

winner
Name:
Вікторія
E-mail: gamayun.company@gmail.com Phone: +380442053257 EDRPOU:
37726414

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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
Compliance confirmation Sep 6, 2019, 16:40
Compliance confirmation Sep 6, 2019, 16:40
Compliance confirmation Sep 6, 2019, 16:40
Compliance confirmation Sep 6, 2019, 16:40
Documents confirming of qualification Sep 6, 2019, 16:40
Compliance confirmation Sep 6, 2019, 16:40
Compliance confirmation Sep 6, 2019, 16:40
Compliance confirmation Sep 6, 2019, 16:40
Documents confirming of qualification Sep 6, 2019, 16:40
Compliance confirmation Sep 6, 2019, 16:40
Not indicated Sep 6, 2019, 16:42
Compliance confirmation Sep 6, 2019, 16:40
Compliance confirmation Sep 6, 2019, 16:40
Compliance confirmation Sep 6, 2019, 16:40
Compliance confirmation Sep 6, 2019, 16:40
Documents confirming of qualification Sep 6, 2019, 16:40
Price offer Sep 6, 2019, 16:40
Compliance confirmation Sep 6, 2019, 16:40
Compliance confirmation Sep 6, 2019, 16:40
Compliance confirmation Sep 6, 2019, 16:40

Offer

UAH683,891.00 including VAT

Status

Not considered
не залучаємо

Contract

Useful links

Public procurements list of the client Управління освіти адміністрації Шевченківського району Харківської міської ради

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Expected value

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Засоби навчання для навчальних кабінетів 5-6 класів НУШ закладів загальної середньої освіти Золочівської міської ради Золочівського району Львівської області, згідно коду ДК 021:2015 – 39160000-1 - Шкільні меблі
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Expected value

UAH459,500.00 including VAT

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