ДК 021:2015- 18230000-0 (верхній одяг різний) ( одяг для СШІ № 21 Оболонського району міста Києва)

Кількість: 424 шт. Місце поставки: СШІ № 21 за адресою: вул. Новікова-Прибоя, 11 Строк поставки товарів, виконання робіт, надання послуг: до 30.06.2020 р.

Expected value

UAH97,380.00

including VAT
Completed
Clarification period

from May 25, 2020, 17:51

until May 28, 2020, 18:00

Call for proposals

from May 28, 2020, 18:00

until Jun 1, 2020, 18:00

Auction

from Jun 2, 2020, 13:54

until Jun 2, 2020, 14:15

Qualification

from Jun 2, 2020, 14:15

until Jun 4, 2020, 17:19

Offers considered

from Jun 4, 2020, 17:19

until Jun 16, 2020, 14:02

Offers to be submitted:
May 28, 2020, 18:00 – Jun 1, 2020, 18:00
Auction launch:
Jun 2, 2020, 13:54 – Jun 2, 2020, 14:15
Clarification period:
May 25, 2020, 17:51 – May 28, 2020, 18:00

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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

Одяг для СШІ № 21 Оболонського району міста Києва

Code DK 021:2015: 18230000-0 Верхній одяг різний

Quantity:

424 штуки

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 14:15
Not indicated Jun 2, 2020, 14:15
Procurement documents May 25, 2020, 17:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник протягом 30 банківських днів після підписання Сторонами накладної на товар, за наявності коштів на розрахунковому рахунку, перераховує на поточний рахунок Постачальника кошти за поставлену партію товару.

About tender

Complain ID prozorro:
Expected value:
UAH97,380.00 including VAT
Minimum price decrement:
UAH973.00
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:
Светлана Кононова
E-mail: kononovasvwork@gmail.com Phone: +380689680050 EDRPOU:
2170609889

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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 Jun 1, 2020, 13:26
Not indicated Jun 1, 2020, 13:26
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Not indicated Jun 1, 2020, 13:28
Not indicated Jun 1, 2020, 13:26
Not indicated Jun 1, 2020, 13:26

Decision of the responsible person

Document name Document type Date of publishing
Jun 4, 2020, 17:05

Offer

UAH77,650.00 including VAT

Status

disqualified
Name:
Сергій Олексієнко
E-mail: fopoleksienko@gmail.com Phone: +380686021037 EDRPOU:
3218018153

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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 Jun 1, 2020, 17:08
Not indicated Jun 1, 2020, 17:08
Not indicated Jun 1, 2020, 17:08
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Not indicated Jun 1, 2020, 17:11
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Not indicated Jun 1, 2020, 17:08

Decision of the responsible person

Document name Document type Date of publishing
Jun 4, 2020, 17:19

Contract

Document name Document type Date of publishing
Signed contract Jun 16, 2020, 14:00
Not indicated Jun 16, 2020, 14:01

Offer

UAH93,180.00 including VAT

Status

winner

Contract

Useful links

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

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Name:
Андрій Бабаян
E-mail: andrii_babaian@ukr.net Phone: +380617698131 EDRPOU:
02006716

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Expected value

UAH150,000.00 including VAT

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