Шкільні меблі (комплект учнівський: парта одномісна та стілець)

Expected value

UAH32,550.00

including VAT
Canceled
Clarification period

from May 29, 2020, 13:26

until Jun 4, 2020, 00:00

Call for proposals

from Jun 4, 2020, 00:00

until Jun 10, 2020, 00:00

Auction

from Jun 10, 2020, 11:04

until Jun 10, 2020, 11:25

Qualification

from Jun 10, 2020, 11:25

Offers considered
not conducted
Offers to be submitted:
Jun 4, 2020, 00:00 – Jun 10, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 10, 2020, 11:04 – Jun 10, 2020, 11:25
Clarification period:
May 29, 2020, 13:26 – Jun 4, 2020, 00:00

Pay attention!

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

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

відсутність подальшої потреби в закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Not indicated Jun 10, 2020, 13:23
Not indicated Jun 10, 2020, 13:22

Information about customer

Name:
EDRPOU code:
24238634
Web site:
Not indicated
Address:
Україна, 49127, Дніпропетровська область, м. Дніпро, вул. 20-річчя Перемоги, буд. 30
Rating:
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Main contact

Name:
Людмила Попова
Language skills:
Phone:
+380567324297,+380675660231,+380505607889
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шкільні меблі (комплект учнівський: парта одномісна та стілець)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

5 комплект

Delivery period:

Jun 22, 2020 – Jul 17, 2020

Place of delivery:

Україна, 49127, Дніпропетровська область, Днепропетровск, вул. 20 річчя Перемоги, 30

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 10, 2020, 11:25
Not indicated Jun 10, 2020, 11:25
Not indicated Jun 1, 2020, 10:54
Not indicated May 29, 2020, 13:27
Not indicated Jun 1, 2020, 10:53
Not indicated May 29, 2020, 13:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH32,550.00 including VAT
Minimum price decrement:
UAH163.00
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:
Іванова Аліна Павлівна
E-mail: ivanovaap@ukr.net Phone: +380577627711 Fax:
+380577627711
EDRPOU:
2916607444

Not enough reviews to form a rating

1
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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 9, 2020, 21:11
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Not indicated Jun 9, 2020, 21:10
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Not indicated Jun 9, 2020, 21:10

Offer

UAH26,700.00 including VAT

Status

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

Not enough reviews to form a rating

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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 16:21
Not indicated Jun 9, 2020, 16:21
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Not indicated Jun 9, 2020, 16:22

Offer

UAH29,700.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "БАГАТОПРОФІЛЬНИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 6" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
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E-mail: prolisok9@ukr.net Phone: 380384290896 EDRPOU:
21340088

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Expected value

UAH27,000.00 including VAT

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