Дидактичні матеріали для Нової української школи

Джерело фінансування - видатки селищної ради смт.Затока

Expected value

UAH49,000.00

including VAT
Completed
Call for proposals

from Aug 27, 2019, 20:39

until Sep 11, 2019, 21:00

Auction

from Sep 12, 2019, 13:45

until Sep 12, 2019, 14:12

Qualification

from Sep 12, 2019, 14:12

until Sep 17, 2019, 16:02

Offers considered

from Sep 17, 2019, 16:02

until Sep 30, 2019, 16:24

Offers to be submitted:
Aug 27, 2019, 20:39 – Sep 11, 2019, 21:00
Auction launch:
Sep 12, 2019, 13:45 – Sep 12, 2019, 14:12
Clarification period:
Aug 27, 2019, 20:39 – Sep 1, 2019, 21:00
Answers till:
Sep 11, 2019, 21:00
Date of the last changes to the tender conditions:
Aug 27, 2019, 20:43

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Information about customer

Name:
EDRPOU code:
20989154
Web site:
Not indicated
Address:
Україна, 67700, Одеська область, місто Білгород-Дністровський, вулиця Михайлівська, буд. 29
Rating:
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Main contact

Name:
Вербицька Надія Валеріївна ( )
Language skills:
Phone:
+380484927626
E-mail:
Fax:
+380484922205

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Items list

Name Quantity Delivery Place of delivery
1

Дидактичні матеріали для Нової української школи (10 Джерело фінансування - видатки селищної ради смт.Затока)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

145 шт

Delivery period:

до Oct 1, 2019

Place of delivery:

Україна, 67700, Одеська область, м.Білгород-Дністровський, смт.Затока, вул.Заріпова,2 - Затоківська загальноосвітня школа І-ІІІ ступенів №9

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 27, 2019, 20:43
Not indicated Sep 12, 2019, 14:12
Not indicated Sep 12, 2019, 14:12
Procurement documents Aug 27, 2019, 20:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки проводяться шляхом оплати Замовником після надання Постачальником видаткової накладної та рахунку на оплату товару. Прийом товару по кожному закладу підтверджується видатковою накладною про приймання товару.Зобов’язання замовника щодо сплати коштів (здійснення платежів) за цим договором настає лише за наявності у Замовника відповідного бюджетного асигнування. У разі затримки у виділенні бюджетних асигнувань розрахунки здійснюються протягом семи банківських днів з дати отримання Замовником бюджетних асигнувань на здійснення закупівлі на свій реєстраційний рахунок. Будь-які штрафні санкції в такому випадку до Замовника не застосовуються.

About tender

Complain ID prozorro:
Expected value:
UAH49,000.00 including VAT
Minimum price decrement:
UAH245.00
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:
Мельник Роман Ігорович
E-mail: rom.tender@gmail.com Phone: +380979394453 EDRPOU:
3403009570

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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 Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Not indicated Sep 13, 2019, 09:14
Not indicated Sep 11, 2019, 12:13
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Not indicated Sep 13, 2019, 09:13
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Technical specifications Sep 11, 2019, 12:12
Not indicated Sep 13, 2019, 09:13
Technical specifications Sep 11, 2019, 12:12
Not indicated Sep 13, 2019, 09:13
Technical specifications Sep 11, 2019, 12:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 16, 2019, 14:52
Extract from the register Sep 12, 2019, 14:13
Not indicated Sep 16, 2019, 14:54

Offer

UAH34,890.00 including VAT

Status

disqualified
Name:
Порохняч Ігор Анатолійович
E-mail: intelekt.pravo@gmail.com Phone: +380967596643 EDRPOU:
42366394

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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
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 20, 2019, 17:08
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 20, 2019, 13:31
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 20, 2019, 13:30
Not indicated Sep 10, 2019, 10:05
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 20, 2019, 13:30
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04
Compliance confirmation Sep 10, 2019, 10:04

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 18, 2019, 09:01
Not indicated Sep 17, 2019, 16:01
Extract from the register Sep 17, 2019, 15:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 19, 2019, 13:04
Not indicated Sep 17, 2019, 15:53

Contract

Document name Document type Date of publishing
Not indicated Sep 30, 2019, 16:23
Not indicated Sep 30, 2019, 16:09

Offer

UAH41,280.00 including VAT

Status

winner
Name:
Дмитро Чуприна
E-mail: dmitry.chuprin33@gmail.com Phone: +380987243698 EDRPOU:
3069411319

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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 Sep 11, 2019, 15:22
Not indicated Sep 11, 2019, 15:22
Not indicated Sep 11, 2019, 15:22
Not indicated Sep 11, 2019, 15:22
Not indicated Sep 11, 2019, 15:22
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Not indicated Sep 11, 2019, 15:22
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Not indicated Sep 11, 2019, 15:22

Offer

UAH42,560.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти, сім"ї, молоді та спорту Білгород-Дністровської міської ради