Парта

Expected value

UAH25,000.00

including VAT
Completed
Clarification period

from Mar 6, 2020, 11:11

until Mar 9, 2020, 11:15

Call for proposals

from Mar 9, 2020, 11:15

until Mar 10, 2020, 11:15

Auction
not conducted
Qualification

from Mar 10, 2020, 11:20

until Mar 10, 2020, 16:08

Offers considered

from Mar 10, 2020, 16:08

until Mar 26, 2020, 09:02

Offers to be submitted:
Mar 9, 2020, 11:15 – Mar 10, 2020, 11:15
Clarification period:
Mar 6, 2020, 11:11 – Mar 9, 2020, 11:15

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Information about customer

Name:
EDRPOU code:
02143117
Web site:
Not indicated
Address:
Україна, 11704, Житомирська область, місто Новоград-Волинський, Вулиця Гетьмана Сагайдачного, 47
Rating:

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Main contact

Name:
Зух Наталія Юріївна ( )
Language skills:
Phone:
+380414137845
E-mail:
Fax:
+380414153161

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Items list

Name Quantity Delivery Place of delivery
1

Парта

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

14 шт

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 11790, Житомирська область, Новоград-Волинський район с.Колодянка, вул.Центральна, 49-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 6, 2020, 11:12
Not indicated Mar 6, 2020, 11:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 including VAT
Minimum price decrement:
UAH125.00
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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Participants of auction

Name:
ТОВ Світловодська меблева фабрика Престиж
E-mail: fabrika-prestige@ukr.net Phone: +380676300452 EDRPOU:
42999483

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 08:14
Not indicated Mar 10, 2020, 08:14
Not indicated Mar 10, 2020, 08:14
Not indicated Mar 10, 2020, 08:14
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Not indicated Mar 10, 2020, 08:14
Not indicated Mar 10, 2020, 08:15
Not indicated Mar 10, 2020, 08:14
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Not indicated Mar 10, 2020, 08:14
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Not indicated Mar 10, 2020, 08:14
Not indicated Mar 10, 2020, 08:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 16:08
License Mar 10, 2020, 16:05

Contract

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 09:00
Signed contract Mar 26, 2020, 08:57

Offer

UAH17,640.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти,культури та спорту Новоград-Волинської районної державної адміністрації

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Name:
Гуміна Євгенія
E-mail: prolisok9@ukr.net Phone: 380384290896 EDRPOU:
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Expected value

UAH27,000.00 including VAT

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