Обладнання для оснащення ресурсних кімнат ДК 21:2015 39160000-1 Шкільні меблі

Expected value

UAH49,978.81

including VAT
Completed
Clarification period

from Jun 5, 2020, 14:53

until Jun 12, 2020, 10:00

Call for proposals

from Jun 12, 2020, 10:00

until Jun 17, 2020, 09:00

Auction

from Jun 18, 2020, 12:09

until Jun 18, 2020, 12:30

Qualification

from Jun 18, 2020, 12:30

until Jun 24, 2020, 09:19

Offers considered

from Jun 24, 2020, 09:19

until Jul 3, 2020, 16:05

Offers to be submitted:
Jun 12, 2020, 10:00 – Jun 17, 2020, 09:00
Auction launch:
Jun 18, 2020, 12:09 – Jun 18, 2020, 12:30
Clarification period:
Jun 5, 2020, 14:53 – Jun 12, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
30097675
Web site:
Address:
Україна, 87592, Донецька область, м. Маріуполь, с. Сартана, ВУЛИЦЯ ГЕНЕРАЛА КУРКЧІ, будинок 37
Rating:

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Main contact

Name:
Людмила Олександрівна Корона
Language skills:
Phone:
+380963845817
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Обладнання для оснащення ресурсних кімнат ДК 21:2015 39160000-1 Шкільні меблі

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

5 штуки

Delivery period:

до Oct 1, 2020

Place of delivery:

Україна, 87592, Донецька область, Маріуполь, вул. Генерала Куркчі, б.37, с. Сартана

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 5, 2020, 14:53
Technical specifications Jun 5, 2020, 14:53
Draft contract Jun 5, 2020, 14:53
Not indicated Jun 5, 2020, 14:56
Not indicated Jun 5, 2020, 14:53
Jun 5, 2020, 14:53
Not indicated Jun 18, 2020, 12:30
Not indicated Jun 18, 2020, 12:30
Procurement documents Jun 5, 2020, 14:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,978.81 including VAT
Minimum price decrement:
UAH250.00
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:
Вікторія Харченко
E-mail: alizeltm@gmail.com Phone: +380953051377 EDRPOU:
3069506505

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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 16, 2020, 14:23
Not indicated Jun 16, 2020, 14:23
Not indicated Jun 16, 2020, 14:23
Not indicated Jun 16, 2020, 14:23
Not indicated Jun 16, 2020, 14:23
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Not indicated Jun 16, 2020, 14:23
Not indicated Jun 16, 2020, 14:25
Not indicated Jun 16, 2020, 14:23
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Not indicated Jun 16, 2020, 14:23
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Not indicated Jun 16, 2020, 14:23
Not indicated Jun 16, 2020, 14:23
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Not indicated Jun 16, 2020, 14:23
Not indicated Jun 16, 2020, 14:23
Not indicated Jun 16, 2020, 14:23
Not indicated Jun 16, 2020, 14:23
Not indicated Jun 16, 2020, 14:23

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 23, 2020, 09:45
Not indicated Jun 23, 2020, 09:47

Offer

UAH42,800.00 including VAT

Status

disqualified
Name:
Васильєв Денис Анатолійович
E-mail: ukrosvita.nova@gmail.com Phone: 380969671669, 380969671669 EDRPOU:
42186354

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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 15, 2020, 12:24
Compliance confirmation Jun 15, 2020, 12:22
Compliance confirmation Jun 15, 2020, 12:22
Price offer Jun 15, 2020, 12:22
Compliance confirmation Jun 15, 2020, 12:22
Compliance confirmation Jun 15, 2020, 12:22
Compliance confirmation Jun 15, 2020, 12:22
Compliance confirmation Jun 15, 2020, 12:22
Compliance confirmation Jun 15, 2020, 12:22
Compliance confirmation Jun 15, 2020, 12:22
Compliance confirmation Jun 15, 2020, 12:22
Compliance confirmation Jun 15, 2020, 12:22
Compliance confirmation Jun 15, 2020, 12:22
Compliance confirmation Jun 15, 2020, 12:22
Compliance confirmation Jun 15, 2020, 12:22
Compliance confirmation Jun 15, 2020, 12:22
Compliance confirmation Jun 15, 2020, 12:22
Compliance confirmation Jun 15, 2020, 12:22
Compliance confirmation Jun 15, 2020, 12:22
Compliance confirmation Jun 15, 2020, 12:22
Compliance confirmation Jun 15, 2020, 12:22
Compliance confirmation Jun 15, 2020, 12:22
Compliance confirmation Jun 15, 2020, 12:22
Compliance confirmation Jun 15, 2020, 12:22
Compliance confirmation Jun 15, 2020, 12:22
Compliance confirmation Jun 15, 2020, 12:22
Compliance confirmation Jun 15, 2020, 12:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 24, 2020, 09:19
Review Protocol Jun 24, 2020, 09:17
Not indicated Jun 24, 2020, 09:17

Contract

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 16:04
Signed contract Jul 3, 2020, 16:00

Offer

UAH49,977.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "МАРІУПОЛЬСЬКА СПЕЦІАЛІЗОВАНА ШКОЛА І-ІІІ СТУПЕНІВ №8 ІМЕНІ ГЕРОЯ УКРАЇНИ БОЙКА В.С. МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"