ДК 021:2015 39160000-1 Шкільні меблі (парти шкільні)

ДК 021:2015 39160000-1 Шкільні меблі (парти шкільні) згідно документації.

Expected value

UAH1,270,000.00

including VAT
Completed
Call for proposals

from Mar 25, 2020, 13:28

until Apr 10, 2020, 10:00

Auction

from Apr 13, 2020, 14:07

until Apr 13, 2020, 14:28

Qualification

from Apr 13, 2020, 14:28

until Apr 15, 2020, 15:20

Offers considered

from Apr 15, 2020, 15:20

until May 5, 2020, 17:10

Offers to be submitted:
Mar 25, 2020, 13:28 – Apr 10, 2020, 10:00
Auction launch:
Apr 13, 2020, 14:07 – Apr 13, 2020, 14:28
Clarification period:
Mar 25, 2020, 13:28 – Mar 31, 2020, 10:00
Answers till:
Apr 10, 2020, 10:00
Appealing tender terms:
Mar 25, 2020, 13:28 – Apr 6, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 25, 2020, 13:31

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Information about customer

Name:
EDRPOU code:
39833860
Web site:
Address:
Україна, 01021, Київська область, Київ, вул. Інститутська, буд. 24/7
Rating:
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Main contact

Name:
osvita osvita osvita (osvita)
Language skills:
Phone:
380442530086
E-mail:
Fax:
253-35-86

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Items list

Name Quantity Delivery Place of delivery
1

Парти шкільні (Джерело фінансування закупівлі - кошти місцевого бюджету)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

454 комплект

Delivery period:

до May 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 14:28
Not indicated Apr 13, 2020, 14:28
Technical specifications Mar 25, 2020, 13:29
Procurement documents Mar 25, 2020, 13:29
Draft contract Mar 25, 2020, 13:29
Mar 25, 2020, 13:29
Not indicated Mar 25, 2020, 13:30
Not indicated Mar 25, 2020, 13:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Розрахунки проводяться шляхом оплати Замовником фактично поставлених товарів, на підставі накладних, з відстрочкою платежу до 20 робочих днів. У разі затримки бюджетного фінансування, розрахунок здійснюється протягом 7 (сім) банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH1,270,000.00 including VAT
Minimum price decrement:
UAH6,350.00
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:
КАТЕРИНА СОЛДАТОВА
E-mail: mysoft.nik@gmail.com Phone: +380962907077 EDRPOU:
43044727

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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 Apr 8, 2020, 19:55
Not indicated Apr 8, 2020, 19:55
Not indicated Apr 8, 2020, 19:55
Not indicated Apr 16, 2020, 09:40
Not indicated Apr 8, 2020, 19:55
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Not indicated Apr 16, 2020, 09:40
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Not indicated Apr 8, 2020, 20:23
Not indicated Apr 8, 2020, 19:55
Not indicated Apr 8, 2020, 19:55
Not indicated Apr 8, 2020, 19:55
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Not indicated Apr 16, 2020, 09:40
Not indicated Apr 8, 2020, 19:55
Not indicated Apr 8, 2020, 19:55
Not indicated Apr 8, 2020, 20:26
Not indicated Apr 8, 2020, 20:23
Not indicated Apr 8, 2020, 19:59
Not indicated Apr 8, 2020, 19:55
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Not indicated Apr 8, 2020, 19:55

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 15, 2020, 17:22
Not indicated Apr 15, 2020, 15:20
Apr 15, 2020, 15:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 15, 2020, 15:20
Extract from the register Apr 13, 2020, 14:28
Apr 15, 2020, 15:17

Contract

Document name Document type Date of publishing
Signed contract May 5, 2020, 17:09
Not indicated May 5, 2020, 17:09

Offer

UAH1,264,908.00 including VAT

Status

winner
Name:
Васильєв Денис
E-mail: denaktyv@gmail.com Phone: +380684136704 EDRPOU:
42468021

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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 Apr 10, 2020, 09:41
Not indicated Apr 10, 2020, 09:41
Not indicated Apr 10, 2020, 09:41
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Not indicated Apr 10, 2020, 09:53
Not indicated Apr 10, 2020, 09:41
Not indicated Apr 10, 2020, 09:41
Not indicated Apr 10, 2020, 09:41
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Not indicated Apr 10, 2020, 09:41
Not indicated Apr 10, 2020, 09:41
Not indicated Apr 10, 2020, 09:41
Not indicated Apr 10, 2020, 09:41

Offer

UAH1,266,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти та інноваційного розвитку Печерської районної в місті Києві державної адміністрації