Шкільні меблі(Дидактичні матеріали для початкових класів"Нової української школи")

Expected value

UAH12,315.00

including VAT
Completed
Call for proposals

from Oct 10, 2019, 11:21

until Oct 28, 2019, 00:00

Auction

from Oct 28, 2019, 12:24

until Oct 28, 2019, 12:51

Qualification

from Oct 28, 2019, 12:51

until Nov 1, 2019, 16:44

Offers considered

from Nov 1, 2019, 16:44

until Nov 21, 2019, 10:25

Offers to be submitted:
Oct 10, 2019, 11:21 – Oct 28, 2019, 00:00

Pay attention!

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

Auction launch:
Oct 28, 2019, 12:24 – Oct 28, 2019, 12:51
Clarification period:
Oct 10, 2019, 11:21 – Oct 18, 2019, 01:00

Pay attention!

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

Answers till:
Oct 28, 2019, 00:00
Appealing tender terms:
Oct 10, 2019, 11:21 – Oct 24, 2019, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 11, 2019, 11:50

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Information about customer

Name:
EDRPOU code:
41326277
Web site:
Not indicated
Address:
Україна, 20401, Черкаська область, Тальне, ВУЛИЦЯ СОБОРНА, будинок 30 Б
Rating:
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Main contact

Name:
Нестеренко Аліна Юріївна
Language skills:
Phone:
380681432445
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дидактичні матеріали для початкових класів "Нової української школи"(Джерело фінансування закупівлі - кошти місцевого бюджету та кошти державного бюджету)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

6 Одиниця

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 20401, Черкаська область, Тальнівський район, за місцем знаходження закладів підпорядкованих Замовнику

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 10, 2019, 11:28
Not indicated Oct 28, 2019, 12:51
Not indicated Oct 28, 2019, 12:51
Not indicated Oct 11, 2019, 11:50
Not indicated Oct 10, 2019, 11:42
Draft contract Oct 10, 2019, 11:33
Technical specifications Oct 10, 2019, 11:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Здійснення оплати відбувається шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 10 банківських днів з дня фактичного постачання товару на адресу Замовника. У разі затримки бюджетного фінансування, розрахунок за наданий товар здійснюється протягом 10 банківських днів з дати отримання замовником бюджетного фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH12,315.00 including VAT
Minimum price decrement:
UAH62.00
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:
Віталій Корзун
E-mail: superedelvin@gmail.com Phone: +380966807844 EDRPOU:
36474294

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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"
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 Oct 24, 2019, 16:15
Documents confirming of qualification Oct 24, 2019, 16:15
Documents confirming of qualification Oct 24, 2019, 16:15
Documents confirming of qualification Oct 24, 2019, 16:15
Documents confirming of qualification Oct 24, 2019, 16:15
Documents confirming of qualification Oct 24, 2019, 16:15
Documents confirming of qualification Oct 24, 2019, 16:15
Documents confirming of qualification Oct 24, 2019, 16:15
Documents confirming of qualification Oct 24, 2019, 16:15
Documents confirming of qualification Oct 24, 2019, 16:15
Documents confirming of qualification Oct 24, 2019, 16:15
Documents confirming of qualification Nov 5, 2019, 15:47
Documents confirming of qualification Oct 24, 2019, 16:15
Documents confirming of qualification Oct 24, 2019, 16:15
Documents confirming of qualification Oct 24, 2019, 16:15
Documents confirming of qualification Oct 24, 2019, 16:15
Documents confirming of qualification Oct 24, 2019, 16:15
Documents confirming of qualification Oct 24, 2019, 16:15
Documents confirming of qualification Oct 24, 2019, 16:15
Technical specifications Oct 24, 2019, 16:15
Documents confirming of qualification Oct 24, 2019, 16:15
Documents confirming of qualification Oct 24, 2019, 16:15
Documents confirming of qualification Oct 24, 2019, 16:15
Not indicated Nov 5, 2019, 15:47
Not indicated Oct 24, 2019, 16:16
Documents confirming of qualification Nov 5, 2019, 15:47
Documents confirming of qualification Oct 24, 2019, 16:15
Documents confirming of qualification Oct 24, 2019, 16:15
Documents confirming of qualification Oct 24, 2019, 16:15

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 1, 2019, 16:44
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 4, 2019, 10:01
Nov 1, 2019, 16:42
Not indicated Nov 1, 2019, 16:44
Extract from the register Oct 28, 2019, 12:52

Contract

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 10:23
Signed contract Nov 21, 2019, 10:19

Offer

UAH4,536.00 including VAT

Status

winner
Name:
Олександр Хотюн
E-mail: xotun1@ukr.net Phone: +380675648654 EDRPOU:
2652612694
3
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 27, 2019, 23:42
Compliance confirmation Oct 27, 2019, 23:42
Compliance confirmation Oct 27, 2019, 23:42
Documents confirming of qualification Oct 27, 2019, 23:42
Documents confirming of qualification Oct 27, 2019, 23:42
Documents confirming of qualification Oct 27, 2019, 23:42
Documents confirming of qualification Oct 27, 2019, 23:42
Compliance confirmation Oct 27, 2019, 23:42
Documents confirming of qualification Oct 27, 2019, 23:42
Documents confirming of qualification Oct 27, 2019, 23:42
Documents confirming of qualification Oct 27, 2019, 23:42
Documents confirming of qualification Oct 27, 2019, 23:42
Not indicated Oct 27, 2019, 23:42
Price offer Oct 27, 2019, 23:42
Documents confirming of qualification Oct 27, 2019, 23:42
Technical specifications Oct 27, 2019, 23:42
Documents confirming of qualification Oct 27, 2019, 23:42
Compliance confirmation Oct 27, 2019, 23:42
Compliance confirmation Oct 27, 2019, 23:42
Compliance confirmation Oct 27, 2019, 23:42
Documents confirming of qualification Oct 27, 2019, 23:42
Compliance confirmation Oct 27, 2019, 23:42
Compliance confirmation Oct 27, 2019, 23:42
Documents confirming of qualification Oct 27, 2019, 23:42
Documents confirming of qualification Oct 27, 2019, 23:42
Technical specifications Oct 27, 2019, 23:42
Documents confirming of qualification Oct 27, 2019, 23:42
Documents confirming of qualification Oct 27, 2019, 23:42
Documents confirming of qualification Oct 27, 2019, 23:42

Offer

UAH10,200.00 including VAT

Status

Not considered
Name:
Барсученко Сергій
E-mail: serhiibars@gmail.com Phone: 380674620162, 380674620162 EDRPOU:
3046315490

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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
Documents confirming of qualification Oct 25, 2019, 17:37
Documents confirming of qualification Oct 25, 2019, 17:37
Documents confirming of qualification Oct 25, 2019, 17:37
Documents confirming of qualification Oct 25, 2019, 17:37
Documents confirming of qualification Oct 25, 2019, 17:37
Not indicated Oct 25, 2019, 17:38
Documents confirming of qualification Oct 25, 2019, 17:37

Offer

UAH10,299.00 including VAT

Status

Not considered
не залучається

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ ТАЛЬНІВСЬКОЇ МІСЬКОЇ РАДИ