Шкільні меблі ( Придбання меблів та обладнання для кабінету метематики Новопсковського газопроводського закладу загальної середньої освіти I-III ступенів Новопсковської селищної ради)

Придбання меблів та обладнання для кабінету метематики Новопсковського газопроводського закладу загальної середньої освіти I-III ступенів Новопсковської селищної ради)

Expected value

UAH216,441.00

including VAT
Completed
Call for proposals

from Sep 11, 2019, 10:10

until Sep 27, 2019, 10:00

Auction

from Sep 30, 2019, 14:29

until Sep 30, 2019, 14:50

Qualification

from Sep 30, 2019, 14:50

until Oct 4, 2019, 14:41

Offers considered

from Oct 4, 2019, 14:41

until Oct 18, 2019, 11:12

Offers to be submitted:
Sep 11, 2019, 10:10 – Sep 27, 2019, 10:00
Auction launch:
Sep 30, 2019, 14:29 – Sep 30, 2019, 14:50
Clarification period:
Sep 11, 2019, 10:10 – Sep 17, 2019, 10:00
Answers till:
Sep 27, 2019, 10:00
Date of the last changes to the tender conditions:
Sep 12, 2019, 14:25

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Information about customer

Name:
EDRPOU code:
41716271
Web site:
Not indicated
Address:
Україна, 92303, Луганська область, НОВОПСКОВ, Українська, буд.26 А
Rating:

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Main contact

Name:
Гальченко Ольга Іванівна
Language skills:
Phone:
+380661422480
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання меблів та обладнання для кабінету метематики Новопсковського газопроводського закладу загальної середньої освіти I-III ступенів Новопсковської селищної ради (Джерело фінансування закупівлі - інша субвенція з місцевого бюджету на реалізацію проектів- переможців обласного конкурсу проектів місцевого розвитку, кошти не заборонені чинним законодавством).

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

1 комп.

Delivery period:

до Dec 1, 2019

Place of delivery:

Україна, 92301, Луганська область, НОВОПСКОВ, вул. Магістральна, 307

Procurement documents

Document name Document type Date of publishing
Sep 11, 2019, 10:11
Not indicated Sep 11, 2019, 10:11
Not indicated Sep 11, 2019, 10:11
Procurement documents Sep 12, 2019, 14:01
Procurement documents Sep 11, 2019, 10:11
Not indicated Sep 11, 2019, 10:11
Not indicated Sep 11, 2019, 10:11
Not indicated Sep 30, 2019, 14:50
Not indicated Sep 30, 2019, 14:50
Not indicated Sep 12, 2019, 14:23
Not indicated Sep 11, 2019, 10:11
Technical specifications Sep 11, 2019, 10:11
Not indicated Sep 12, 2019, 14:25
Not indicated Sep 11, 2019, 10:12
Not indicated Sep 11, 2019, 10:11
Procurement documents Sep 12, 2019, 14:23
Not indicated Sep 11, 2019, 10:11
Draft contract Sep 11, 2019, 10:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH216,441.00 including VAT
Minimum price decrement:
UAH1,082.21
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕЛІМ
E-mail: tov.elim.zt@gmail.com Phone: +380981786640 EDRPOU:
13566542

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1
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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 17, 2019, 10:58
Compliance confirmation Sep 17, 2019, 10:57
Compliance confirmation Sep 17, 2019, 10:58
Compliance confirmation Sep 17, 2019, 10:58
Compliance confirmation Sep 17, 2019, 10:58
Compliance confirmation Sep 17, 2019, 10:58
Compliance confirmation Sep 17, 2019, 10:58
Compliance confirmation Sep 17, 2019, 10:58
Not indicated Oct 4, 2019, 16:25
Compliance confirmation Sep 17, 2019, 10:58
Not indicated Oct 4, 2019, 16:25
Compliance confirmation Sep 17, 2019, 10:57
Documents confirming of qualification Sep 17, 2019, 10:57
Compliance confirmation Sep 17, 2019, 10:57
Compliance confirmation Sep 17, 2019, 10:59
Compliance confirmation Sep 17, 2019, 10:58
Compliance confirmation Sep 17, 2019, 10:59
Documents confirming of qualification Sep 17, 2019, 10:58
Compliance confirmation Sep 17, 2019, 10:58
Documents confirming of qualification Sep 17, 2019, 10:58
Technical specifications Sep 17, 2019, 10:59
Compliance confirmation Sep 17, 2019, 10:58
Compliance confirmation Sep 17, 2019, 10:57
Compliance confirmation Sep 17, 2019, 10:57
Not indicated Oct 4, 2019, 15:01
Compliance confirmation Sep 17, 2019, 10:58
Documents confirming of qualification Sep 17, 2019, 10:57
Compliance confirmation Sep 17, 2019, 10:58
Not indicated Oct 4, 2019, 15:01
Documents confirming of qualification Sep 17, 2019, 10:58
Compliance confirmation Sep 17, 2019, 10:59
Compliance confirmation Sep 17, 2019, 10:58
Not indicated Oct 4, 2019, 16:25
Compliance confirmation Sep 17, 2019, 10:58
Documents confirming of qualification Sep 17, 2019, 10:58
Technical specifications Sep 17, 2019, 10:59
Compliance confirmation Sep 17, 2019, 10:57
Price offer Sep 17, 2019, 10:59
Documents confirming of qualification Sep 17, 2019, 10:59
Compliance confirmation Sep 17, 2019, 10:58
Not indicated Oct 4, 2019, 16:25
Compliance confirmation Sep 17, 2019, 10:58
Compliance confirmation Sep 17, 2019, 10:58
Technical specifications Sep 17, 2019, 10:59
Not indicated Sep 17, 2019, 11:00
Compliance confirmation Sep 17, 2019, 10:58
Compliance confirmation Sep 17, 2019, 10:58
Compliance confirmation Sep 17, 2019, 10:58
Compliance confirmation Sep 17, 2019, 10:58
Compliance confirmation Sep 17, 2019, 10:57
Compliance confirmation Sep 17, 2019, 10:58
Compliance confirmation Sep 17, 2019, 10:59
Compliance confirmation Sep 17, 2019, 10:58
Compliance confirmation Sep 17, 2019, 10:58
Compliance confirmation Sep 17, 2019, 10:59
Documents confirming of qualification Sep 17, 2019, 10:57
Compliance confirmation Sep 17, 2019, 10:58
Not indicated Oct 4, 2019, 16:25
Not indicated Sep 30, 2019, 15:03
Compliance confirmation Sep 17, 2019, 10:58
Compliance confirmation Sep 17, 2019, 10:58
Compliance confirmation Sep 17, 2019, 10:58
Not indicated Oct 4, 2019, 16:25
Documents confirming of qualification Sep 17, 2019, 10:58
Compliance confirmation Sep 17, 2019, 10:58
Technical specifications Sep 17, 2019, 10:59

Decision of the responsible person

Document name Document type Date of publishing
Oct 4, 2019, 14:38
Extract from the register Sep 30, 2019, 14:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 4, 2019, 14:43
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 7, 2019, 10:01
Not indicated Oct 4, 2019, 14:39

Contract

Document name Document type Date of publishing
Not indicated Oct 18, 2019, 11:11
Signed contract Oct 18, 2019, 11:10

Offer

UAH215,178.00 including VAT

Status

winner
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ЄВТУХ МАРІЯ МИКОЛАЇВНА
E-mail: 2256818708@ukr.net Phone: +380978300845 EDRPOU:
2256818708

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 19, 2019, 14:18
Documents confirming of qualification Sep 19, 2019, 14:18
Compliance confirmation Sep 19, 2019, 14:18
Price offer Sep 19, 2019, 14:18
Technical specifications Sep 19, 2019, 14:18

Offer

UAH215,412.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Новопсковської селищної ради

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