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

Expected value

UAH1,000,000.00

including VAT
Completed
Call for proposals

from Apr 10, 2020, 17:53

until May 2, 2020, 10:00

Auction

from May 5, 2020, 11:31

until May 5, 2020, 11:52

Qualification

from May 5, 2020, 11:52

until May 6, 2020, 15:19

Offers considered

from May 6, 2020, 15:19

until May 19, 2020, 13:08

Offers to be submitted:
Apr 10, 2020, 17:53 – May 2, 2020, 10:00
Auction launch:
May 5, 2020, 11:31 – May 5, 2020, 11:52
Clarification period:
Apr 10, 2020, 17:53 – Apr 22, 2020, 10:00
Answers till:
May 2, 2020, 10:00
Appealing tender terms:
Apr 10, 2020, 17:53 – Apr 28, 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 23, 2020, 18:55

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Information about customer

Name:
EDRPOU code:
02146142
Web site:
Not indicated
Address:
Україна, 62002, Харківська область, Краснокутський район, смт. Краснокутськ, ВУЛИЦЯ ОХТИРСЬКА, будинок 2
Rating:

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Main contact

Name:
Ірина Іванівна Гапон
Language skills:
Phone:
+380575632961,+380575631102
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шкільні меблі

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

667 одиниця

Delivery period:

до Aug 1, 2020

Place of delivery:

Україна, 62002, Харківська область, Краснокутський район, смт. Краснокутськ, загальноосвітні навчальні заклади Краснокутського району

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 23, 2020, 18:54
Not indicated Apr 23, 2020, 18:55
Not indicated Apr 13, 2020, 10:32
Not indicated Apr 10, 2020, 17:54
Not indicated Apr 23, 2020, 18:54
Not indicated Apr 13, 2020, 10:32
Not indicated May 5, 2020, 11:52
Not indicated May 5, 2020, 11:52
Not indicated Apr 13, 2020, 10:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,000,000.00 including VAT
Minimum price decrement:
UAH30,000.00
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:
Надія Онишкевич
E-mail: detsadikgoida@gmail.com Phone: +380990129455,+380567209426 EDRPOU:
32140051

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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
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 8, 2020, 17:44
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Price offer May 1, 2020, 12:26
Not indicated May 1, 2020, 12:39
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Documents confirming of qualification May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Documents confirming of qualification May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 8, 2020, 16:11
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26
Compliance confirmation May 1, 2020, 12:26

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 6, 2020, 15:20
Not indicated May 6, 2020, 15:19
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 7, 2020, 17:08
Review Protocol May 6, 2020, 15:12
Extract from the register May 5, 2020, 11:52

Contract

Document name Document type Date of publishing
Signed contract May 19, 2020, 13:07
Not indicated May 19, 2020, 13:07

Offer

UAH985,734.00 including VAT

Status

winner
Name:
Брискіна Оксана
E-mail: briskinaalina@gmail.com Phone: 380666010311, 380666010311 EDRPOU:
2605622581

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 1, 2020, 14:41
Compliance confirmation May 1, 2020, 14:41
Compliance confirmation May 1, 2020, 14:41
Compliance confirmation May 1, 2020, 14:41
Compliance confirmation May 1, 2020, 14:41
Compliance confirmation May 1, 2020, 14:41

Offer

UAH1,000,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Краснокутської районної державної адміністрації