ДК 021: 2015 - 39160000-1 шкільні меблі (засоби навчання та обладнання для кабінетів фізики, біології, хімії та інформаційно ресурсного центру)

Кошти субвенції з державного бюджету місцевим бюджетам на забезпечення якісної, сучасної та доступної загальної середньої освіти "Нова українська школа"

Expected value

UAH435,287.00

including VAT
Completed
Call for proposals

from Sep 19, 2019, 13:04

until Oct 4, 2019, 14:00

Auction

from Oct 7, 2019, 13:01

until Oct 7, 2019, 13:22

Qualification

from Oct 7, 2019, 13:22

until Oct 11, 2019, 14:04

Offers considered

from Oct 11, 2019, 14:04

until Oct 22, 2019, 18:06

Offers to be submitted:
Sep 19, 2019, 13:04 – Oct 4, 2019, 14:00
Auction launch:
Oct 7, 2019, 13:01 – Oct 7, 2019, 13:22
Clarification period:
Sep 19, 2019, 13:04 – Sep 24, 2019, 14:00
Answers till:
Oct 4, 2019, 14:00
Date of the last changes to the tender conditions:
Sep 19, 2019, 13:06

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Information about customer

Name:
EDRPOU code:
31193118
Web site:
Address:
Україна, 54001, Миколаївська область, Миколаїв, вул. Адміральська, 4а
Rating:

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Main contact

Name:
Світлана Миколаївна Нєгара
Language skills:
Phone:
+380667985962
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021: 2015 - 39160000-1 шкільні меблі (засоби навчання та обладнання для кабінетів фізики, біології, хімії та інформаційно ресурсного центру)(Кошти місцевого бюджету)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

253 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 54001, Миколаївська область, м. Миколаїв, вул. Адміральська, 4а

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2019, 13:22
Not indicated Oct 7, 2019, 13:22
Not indicated Sep 19, 2019, 13:06
Procurement documents Sep 19, 2019, 13:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH435,287.00 including VAT
Minimum price decrement:
UAH4,352.87
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
Not indicated Sep 27, 2019, 16:28
Price offer Sep 27, 2019, 16:27
Compliance confirmation Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:26
Documents confirming of qualification Sep 27, 2019, 16:26
Technical specifications Sep 27, 2019, 16:27
Compliance confirmation Sep 27, 2019, 16:26
Technical specifications Sep 27, 2019, 16:27
Compliance confirmation Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:26
Not indicated Oct 11, 2019, 14:28
Compliance confirmation Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:26
Not indicated Oct 11, 2019, 14:28
Compliance confirmation Sep 27, 2019, 16:26
Documents confirming of qualification Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:26
Documents confirming of qualification Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:26
Documents confirming of qualification Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:26
Documents confirming of qualification Sep 27, 2019, 16:27
Compliance confirmation Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:26
Not indicated Oct 7, 2019, 13:29
Compliance confirmation Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:26
Technical specifications Sep 27, 2019, 16:27
Compliance confirmation Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:26
Documents confirming of qualification Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:26
Documents confirming of qualification Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:26
Documents confirming of qualification Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:26
Compliance confirmation Sep 27, 2019, 16:27

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 11, 2019, 14:05
Review Protocol Oct 11, 2019, 14:04
Not indicated Oct 11, 2019, 14:04
Extract from the register Oct 7, 2019, 13:22
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 15, 2019, 10:01

Contract

Document name Document type Date of publishing
Not indicated Oct 22, 2019, 18:06
Signed contract Oct 22, 2019, 18:05

Offer

UAH422,802.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НОВІТНІ ОСВІТНІ ТЕХНОЛОГІЇ"
E-mail: nov-osv-tech@ukr.net Phone: +380677058345 EDRPOU:
42986448

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 30, 2019, 09:47
Compliance confirmation Sep 30, 2019, 09:47
Price offer Sep 30, 2019, 09:47
Compliance confirmation Sep 30, 2019, 09:47
Technical specifications Sep 30, 2019, 09:47
Compliance confirmation Sep 30, 2019, 09:47
Compliance confirmation Sep 30, 2019, 09:47
Compliance confirmation Sep 30, 2019, 09:47
Compliance confirmation Sep 30, 2019, 09:47
Compliance confirmation Sep 30, 2019, 09:47
Documents confirming of qualification Sep 30, 2019, 09:47

Offer

UAH425,010.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "Миколаївський обласний інститут післядипломної педагогічної освіти"

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E-mail: yelyzavetatonoian281996@gmail.com Phone: +380635293357 EDRPOU:
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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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