Шкільні меблі (столи учнівські, стільці учнівські) Код ДК 021-2015 (CPV) 39160000-1 - Шкільні меблі

Expected value

UAH903,300.00

including VAT
Completed
Call for proposals

from Jun 4, 2020, 18:00

until Jun 20, 2020, 00:00

Auction

from Jun 22, 2020, 15:49

until Jun 22, 2020, 16:10

Qualification

from Jun 22, 2020, 16:10

until Jun 26, 2020, 17:07

Offers considered

from Jun 26, 2020, 17:07

until Jul 14, 2020, 15:10

Offers to be submitted:
Jun 4, 2020, 18:00 – Jun 20, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 22, 2020, 15:49 – Jun 22, 2020, 16:10
Clarification period:
Jun 4, 2020, 18:00 – Jun 10, 2020, 00:00

Pay attention!

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

Answers till:
Jun 20, 2020, 00:00
Appealing tender terms:
Jun 4, 2020, 18:00 – Jun 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:
Jun 4, 2020, 18:30

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Information about customer

Name:
EDRPOU code:
02144697
Web site:
Not indicated
Address:
Україна, 81100, Львівська область, Пустомити, вул. Козацька, 9
Rating:

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Main contact

Name:
Щерба Стефан Стефанович ( )
Language skills:
Phone:
+380323041357
E-mail:
Fax:
+380322278912

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Items list

Name Quantity Delivery Place of delivery
1

Шкільні меблі (столи учнівські, стільці учнівські) Код ДК 021-2015 (CPV) 39160000-1 - Шкільні меблі

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

590 комплекти

Delivery period:

до Aug 20, 2020

Place of delivery:

Україна, 81100, Львівська область, м. Пустомити, вул. Козацька, 9

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 4, 2020, 18:00
Not indicated Jun 4, 2020, 18:00
Technical specifications Jun 4, 2020, 18:00
Procurement documents Jun 4, 2020, 18:00
Not indicated Jun 22, 2020, 16:10
Not indicated Jun 22, 2020, 16:10
Not indicated Jun 4, 2020, 18:30

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH903,300.00 including VAT
Minimum price decrement:
UAH4,516.50
Bidding security:
UAH20,000.00
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:
Цап Василь Осипович
E-mail: josup555@gmail.com Phone: +380965195704 EDRPOU:
2937822594

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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
Technical specifications Jun 19, 2020, 18:00
Compliance confirmation Jun 19, 2020, 17:59
Compliance confirmation Jun 29, 2020, 11:31
Compliance confirmation Jun 19, 2020, 17:59
Compliance confirmation Jun 19, 2020, 18:00
Compliance confirmation Jun 19, 2020, 17:59
Documents confirming of qualification Jun 19, 2020, 18:00
Documents confirming of qualification Jun 19, 2020, 17:59
Compliance confirmation Jun 19, 2020, 17:59
Compliance confirmation Jun 19, 2020, 17:59
Compliance confirmation Jun 19, 2020, 17:59
Compliance confirmation Jun 19, 2020, 17:59
Compliance confirmation Jun 19, 2020, 17:59
Compliance confirmation Jun 19, 2020, 17:59
Price offer Jun 19, 2020, 18:00
Compliance confirmation Jun 19, 2020, 17:59
Not indicated Jun 19, 2020, 18:01
Technical specifications Jun 19, 2020, 17:59
Documents confirming of qualification Jun 19, 2020, 17:59
Compliance confirmation Jun 19, 2020, 17:59
Compliance confirmation Jun 19, 2020, 17:59
Compliance confirmation Jun 19, 2020, 17:59
Compliance confirmation Jun 19, 2020, 17:59
Compliance confirmation Jun 29, 2020, 11:31
Technical specifications Jun 19, 2020, 17:59
Compliance confirmation Jun 29, 2020, 11:31
Compliance confirmation Jun 19, 2020, 17:59
Compliance confirmation Jun 19, 2020, 17:59
Compliance confirmation Jun 19, 2020, 17:59
Technical specifications Jun 19, 2020, 18:00
Compliance confirmation Jun 19, 2020, 17:59
Compliance confirmation Jun 19, 2020, 18:00
Compliance confirmation Jun 19, 2020, 17:59
Technical specifications Jun 19, 2020, 18:00
Compliance confirmation Jun 19, 2020, 17:59
Compliance confirmation Jun 19, 2020, 17:59
Compliance confirmation Jun 19, 2020, 17:59
Documents confirming of qualification Jun 19, 2020, 17:59
Compliance confirmation Jun 19, 2020, 17:59
Compliance confirmation Jun 19, 2020, 17:59
Compliance confirmation Jun 19, 2020, 17:59
Compliance confirmation Jun 19, 2020, 17:59
Documents confirming of qualification Jun 19, 2020, 17:59
Documents confirming of qualification Jun 19, 2020, 17:59
Documents confirming of qualification Jun 19, 2020, 17:59
Technical specifications Jun 19, 2020, 18:00
Compliance confirmation Jun 19, 2020, 17:59
Compliance confirmation Jun 19, 2020, 17:59
Compliance confirmation Jun 19, 2020, 17:59
Compliance confirmation Jun 19, 2020, 17:59
Compliance confirmation Jun 19, 2020, 17:59
Compliance confirmation Jun 19, 2020, 17:59

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 30, 2020, 09:03
License Jun 26, 2020, 14:20
Extract from the register Jun 22, 2020, 16:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 26, 2020, 17:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 30, 2020, 14:10
Not indicated Jun 26, 2020, 17:07

Contract

Document name Document type Date of publishing
Not indicated Jul 14, 2020, 15:09
Signed contract Jul 14, 2020, 15:08

Offer

UAH899,750.00 including VAT

Status

winner
Name:
Юшак Ольга Михайлівна
E-mail: rokoto18@ukr.net Phone: +380963513246 EDRPOU:
42446495

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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 19, 2020, 16:46
Not indicated Jun 19, 2020, 16:46
Not indicated Jun 19, 2020, 16:46
Not indicated Jun 19, 2020, 16:46
Not indicated Jun 19, 2020, 16:50
Not indicated Jun 19, 2020, 16:46
Not indicated Jun 19, 2020, 16:46

Offer

UAH903,300.00 including VAT

Status

Not considered

Contract

Useful links

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

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