Код ДК 021-2015 (CPV) 80520000-5 - Навчальні засоби (Дидактичні матеріали для комплектування кабінетів початкових класів «Нова українська школа»)

оголошення відповідно до статті 21 Закону додається

Expected value

UAH214,889.00

including VAT
Completed
Call for proposals

from Jun 5, 2020, 12:37

until Jun 21, 2020, 00:00

Auction

from Jun 22, 2020, 12:15

until Jun 22, 2020, 12:36

Qualification

from Jun 22, 2020, 12:36

until Jun 24, 2020, 18:28

Offers considered

from Jun 24, 2020, 18:28

until Jul 8, 2020, 14:35

Offers to be submitted:
Jun 5, 2020, 12:37 – Jun 21, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 22, 2020, 12:15 – Jun 22, 2020, 12:36
Clarification period:
Jun 5, 2020, 12:37 – Jun 11, 2020, 00:00

Pay attention!

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

Answers till:
Jun 21, 2020, 00:00
Appealing tender terms:
Jun 5, 2020, 12:37 – Jun 17, 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 5, 2020, 12:58

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Information about customer

Name:
EDRPOU code:
02144631
Web site:
Not indicated
Address:
Україна, 81400, Львівська область, Самбір, м. Самбір, вул. І. Мазепи, 8
Rating:

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Main contact

Name:
Лехович Віра Іванівна ( )
Language skills:
Phone:
+380323632318
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021-2015 (CPV) 80520000-5 - Навчальні засоби (Дидактичні матеріали для комплектування кабінетів початкових класів «Нова українська школа»)

Code DK 021:2015: 80520000-5 Навчальні засоби

Quantity:

20 найменувань

Delivery period:

до Aug 1, 2020

Place of delivery:

Україна, 81400, Львівська область, м. Самбір, Школи Самбірського району Львівської області

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 5, 2020, 12:37
Not indicated Jun 5, 2020, 12:37
Not indicated Jun 22, 2020, 12:36
Not indicated Jun 22, 2020, 12:36
Draft contract Jun 5, 2020, 12:37
Procurement documents Jun 5, 2020, 12:37
Not indicated Jun 5, 2020, 12:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH214,889.00 including VAT
Minimum price decrement:
UAH1,074.45
Bidding security:
UAH6,000.00
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:
ТОВ Кабінетус плюс
E-mail: kabinetussplus@gmail.com Phone: +380963513246 EDRPOU:
42269220

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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 29, 2020, 10:53
Not indicated Jun 18, 2020, 10:57
Not indicated Jun 18, 2020, 10:57
Not indicated Jun 18, 2020, 10:57
Not indicated Jun 18, 2020, 10:57
Not indicated Jun 30, 2020, 21:16
Not indicated Jun 18, 2020, 10:57
Not indicated Jun 18, 2020, 10:57
Not indicated Jun 29, 2020, 10:53
Not indicated Jun 18, 2020, 10:57
Not indicated Jun 18, 2020, 10:57
Not indicated Jun 30, 2020, 21:18
Not indicated Jun 29, 2020, 10:55
Not indicated Jun 18, 2020, 10:58
Not indicated Jun 18, 2020, 10:57
Not indicated Jun 18, 2020, 10:57
Not indicated Jun 18, 2020, 10:57
Not indicated Jun 18, 2020, 10:57
Not indicated Jun 18, 2020, 10:57
Not indicated Jun 29, 2020, 10:53
Not indicated Jun 18, 2020, 10:57
Not indicated Jun 18, 2020, 10:57
Not indicated Jun 29, 2020, 10:53
Not indicated Jun 18, 2020, 10:57
Not indicated Jun 18, 2020, 10:57
Not indicated Jun 18, 2020, 10:57
Not indicated Jun 18, 2020, 10:57

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 24, 2020, 18:29
License Jun 23, 2020, 14:18
Not indicated Jun 24, 2020, 18:28
Extract from the register Jun 22, 2020, 12:36
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 25, 2020, 09:00

Contract

Document name Document type Date of publishing
Signed contract Jul 8, 2020, 14:33
Not indicated Jul 8, 2020, 14:35

Offer

UAH213,835.00 including VAT

Status

winner
Name:
Маляр Андрій Стефанович
E-mail: malyarandriy@i.ua Phone: +380734096410 EDRPOU:
2915717954

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jun 19, 2020, 17:31
Technical specifications Jun 19, 2020, 17:31
Technical specifications Jun 19, 2020, 17:31
Technical specifications Jun 19, 2020, 17:31
Technical specifications Jun 19, 2020, 17:31
Technical specifications Jun 19, 2020, 17:31
Technical specifications Jun 19, 2020, 17:31
Technical specifications Jun 19, 2020, 17:31
Technical specifications Jun 19, 2020, 17:31
Technical specifications Jun 19, 2020, 17:31
Technical specifications Jun 19, 2020, 17:31
Technical specifications Jun 19, 2020, 17:31
Technical specifications Jun 19, 2020, 17:31
Technical specifications Jun 19, 2020, 17:31
Technical specifications Jun 19, 2020, 17:31
Technical specifications Jun 19, 2020, 17:31
Technical specifications Jun 19, 2020, 17:31
Technical specifications Jun 19, 2020, 17:31
Technical specifications Jun 19, 2020, 17:31
Technical specifications Jun 19, 2020, 17:31
Technical specifications Jun 19, 2020, 17:31

Offer

UAH214,879.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Самбірської РДА

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