Комплект учнівських меблів (шкільні меблі)

Комплект учнівських меблів (шкільні меблі)

Expected value

UAH30,510.00

including VAT
Completed
Clarification period

from Jun 16, 2020, 13:27

until Jun 19, 2020, 15:00

Call for proposals

from Jun 19, 2020, 15:00

until Jun 24, 2020, 15:00

Auction

from Jun 25, 2020, 14:27

until Jun 25, 2020, 14:48

Qualification

from Jun 25, 2020, 14:48

until Jun 30, 2020, 11:54

Offers considered

from Jun 30, 2020, 11:54

until Jul 6, 2020, 10:46

Offers to be submitted:
Jun 19, 2020, 15:00 – Jun 24, 2020, 15:00
Auction launch:
Jun 25, 2020, 14:27 – Jun 25, 2020, 14:48
Clarification period:
Jun 16, 2020, 13:27 – Jun 19, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
26136688
Web site:
Not indicated
Address:
Україна, 49026, Дніпропетровська область, Дніпро, вул.Прапорна, 25
Rating:

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Main contact

Name:
Селівьорстова Тетяна Сергіївна
Language skills:
Phone:
056-722-20-41
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект учнівських меблів (шкільні меблі)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

1 комплект

Delivery period:

до Aug 3, 2020

Place of delivery:

Україна, 49026, Дніпропетровська область, Дніпро, Прапорна, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 16, 2020, 13:26
Not indicated Jun 16, 2020, 13:26
Not indicated Jun 16, 2020, 13:26
Not indicated Jun 16, 2020, 13:26
Not indicated Jun 16, 2020, 13:26
Not indicated Jun 16, 2020, 13:26
Not indicated Jun 25, 2020, 14:48
Not indicated Jun 25, 2020, 14:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений товар проводиться Замовником на підставі п.1 ст.49 і згідно з ст. 23 Бюджетного кодексу України лише за наявності відповідного бюджетного призначення протягом 30 календарних днів після відвантаження товару за адресою Замовника і згідно з представленою Постачальником накладною та за наявності бюджетного фінансування. Джерело фінансування: кошти обласного бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH30,510.00 including VAT
Minimum price decrement:
UAH153.00
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 Солдатова
E-mail: viktoria2809@gmail.com Phone: +380951242547 EDRPOU:
2839507244

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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
Not indicated Jun 24, 2020, 10:06
Not indicated Jun 24, 2020, 10:06
Not indicated Jun 24, 2020, 10:06
Not indicated Jun 24, 2020, 10:06
Not indicated Jun 24, 2020, 10:06
Not indicated Jun 24, 2020, 10:06
Not indicated Jun 24, 2020, 10:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 30, 2020, 11:54

Contract

Document name Document type Date of publishing
Signed contract Jul 6, 2020, 10:44

Offer

UAH28,000.00 including VAT

Status

winner
Name:
Дмитрий Сосков
E-mail: soskov11@gmail.com Phone: +380509144714 EDRPOU:
30347169

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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 24, 2020, 08:53
Not indicated Jun 24, 2020, 08:53
Not indicated Jun 24, 2020, 08:56
Not indicated Jun 24, 2020, 08:53
Not indicated Jun 24, 2020, 08:53
Not indicated Jun 24, 2020, 08:53
Not indicated Jun 24, 2020, 08:53
Not indicated Jun 24, 2020, 08:53
Not indicated Jun 24, 2020, 08:53
Not indicated Jun 24, 2020, 08:53
Not indicated Jun 24, 2020, 08:53
Not indicated Jun 24, 2020, 08:53
Not indicated Jun 24, 2020, 08:53
Not indicated Jun 24, 2020, 08:53
Not indicated Jun 24, 2020, 08:53
Not indicated Jun 24, 2020, 08:53
Not indicated Jun 24, 2020, 08:57
Not indicated Jun 24, 2020, 08:53
Not indicated Jun 24, 2020, 08:53

Offer

UAH29,970.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗО "Загальноосвітня санаторна школа-інтернат №3"ДОР"

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Expected value

UAH27,000.00 including VAT

View