ДК 021:2015: 39150000-8 (Меблі та приспособи різні)

Кількість товарів або обсяг виконання робіт чи надання послуг: згідно технічного завдання Місце поставки товарів або місце виконання робіт чи надання послуг згідно дислокації Строк поставки товарів, виконання робіт чи надання послуг. до 31.05.2020 року

Expected value

UAH3,372,700.00

including VAT
Completed
Call for proposals

from Mar 27, 2020, 13:53

until Apr 20, 2020, 18:00

Auction

from Apr 21, 2020, 13:57

until Apr 21, 2020, 14:18

Qualification

from Apr 21, 2020, 14:18

until Apr 23, 2020, 12:53

Offers considered

from Apr 23, 2020, 12:53

until May 13, 2020, 13:45

Offers to be submitted:
Mar 27, 2020, 13:53 – Apr 20, 2020, 18:00
Auction launch:
Apr 21, 2020, 13:57 – Apr 21, 2020, 14:18
Clarification period:
Mar 27, 2020, 13:53 – Apr 10, 2020, 18:00
Answers till:
Apr 20, 2020, 18:00
Appealing tender terms:
Mar 27, 2020, 13:53 – Apr 16, 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:
Apr 13, 2020, 16:18

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Information about customer

Name:
EDRPOU code:
37445442
Web site:
Address:
Україна, 04211, Київська область, Київ, вул. Йорданська, 11-а
Rating:
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Main contact

Name:
Кожина Альона Вікторівна (Kozhyna Alona)
Language skills:
Phone:
380444197359
E-mail:
Fax:
0444197359

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Items list

Name Quantity Delivery Place of delivery
1

Меблі та приспособи різні

Code DK 021:2015: 39150000-8 Меблі та приспособи різні

Quantity:

997 Одиниця

Delivery period:

до May 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 13, 2020, 16:17
Procurement documents Apr 6, 2020, 15:09
Procurement documents Mar 27, 2020, 13:55
Not indicated Apr 13, 2020, 16:18
Not indicated Apr 6, 2020, 15:10
Not indicated Mar 27, 2020, 13:57
Not indicated Apr 21, 2020, 14:18
Not indicated Apr 21, 2020, 14:18
Not indicated Apr 6, 2020, 15:09
Not indicated Apr 13, 2020, 16:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Після надходження фінансування

About tender

Complain ID prozorro:
Expected value:
UAH3,372,700.00 including VAT
Minimum price decrement:
UAH33,727.00
Bidding security:
UAH100,000.00
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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Auction history

Participants of auction

Name:
Крутік Валерій Іванович
E-mail: elkondiz.sales@gmail.com Phone: 380676316675, 0676316675,380930637080,380974909908 EDRPOU:
32153207

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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
Compliance confirmation Apr 27, 2020, 18:45
Compliance confirmation Apr 27, 2020, 18:45
Price offer Apr 20, 2020, 14:22
Compliance confirmation Apr 27, 2020, 18:45
Compliance confirmation Apr 20, 2020, 14:22
Price offer Apr 20, 2020, 14:22
Compliance confirmation Apr 20, 2020, 14:22
Compliance confirmation Apr 20, 2020, 14:22
Compliance confirmation Apr 27, 2020, 18:45
Not indicated Apr 27, 2020, 18:46
Not indicated Apr 20, 2020, 14:29
Technical specifications Apr 20, 2020, 14:22
Compliance confirmation Apr 20, 2020, 14:22
Documents confirming of qualification Apr 20, 2020, 14:22
Compliance confirmation Apr 27, 2020, 18:45

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 21, 2020, 14:19
Not indicated Apr 23, 2020, 12:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 23, 2020, 12:54
Apr 23, 2020, 12:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 23, 2020, 17:59

Contract

Document name Document type Date of publishing
Signed contract May 13, 2020, 13:44
Not indicated May 13, 2020, 13:45

Offer

UAH3,338,129.00 including VAT

Status

winner
Name:
Наталя Чечина-Дмитерко Вікторівна
E-mail: emensdirector@gmail.com Phone: 380500745240, 380442217551 EDRPOU:
42647754

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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 Apr 20, 2020, 10:13
Documents confirming of qualification Apr 20, 2020, 10:13
Documents confirming of qualification Apr 20, 2020, 10:13
Documents confirming of qualification Apr 20, 2020, 10:13
Not indicated Apr 20, 2020, 10:14
Documents confirming of qualification Apr 20, 2020, 10:13
Documents confirming of qualification Apr 20, 2020, 10:13
Technical specifications Apr 20, 2020, 10:13
Documents confirming of qualification Apr 20, 2020, 10:13
Documents confirming of qualification Apr 20, 2020, 10:13
Compliance confirmation Apr 20, 2020, 10:13
Documents confirming of qualification Apr 20, 2020, 10:13
Price offer Apr 20, 2020, 10:13

Offer

UAH3,370,857.00 including VAT

Status

Not considered
не залучається

Contract

Useful links

Public procurements list of the client Управління освіти Оболонської районної в місті Києві державної адміністрації

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Name:
Василь Гальчин
E-mail: v.halchyn@km.minjust.gov.ua Phone: +380382794430 EDRPOU:
43315602

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Expected value

UAH2,985,000.00 including VAT

View