Шкільні меблі (Комплект парта трансформер +стілець)

Expected value

UAH42,600.00

including VAT
Completed
Clarification period

from Jun 17, 2020, 12:11

until Jun 23, 2020, 00:00

Call for proposals

from Jun 23, 2020, 00:00

until Jun 29, 2020, 00:00

Auction

from Jun 30, 2020, 15:43

until Jun 30, 2020, 16:04

Qualification

from Jun 30, 2020, 16:04

until Jul 1, 2020, 11:12

Offers considered

from Jul 1, 2020, 11:12

until Jul 6, 2020, 08:48

Offers to be submitted:
Jun 23, 2020, 00:00 – Jun 29, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 30, 2020, 15:43 – Jun 30, 2020, 16:04
Clarification period:
Jun 17, 2020, 12:11 – Jun 23, 2020, 00:00

Pay attention!

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

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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 парта трансформер +стілець)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

12 комплект

Delivery period:

Jul 6, 2020 – Jul 20, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 17, 2020, 12:12
Not indicated Jun 17, 2020, 12:11
Not indicated Jun 30, 2020, 16:04
Not indicated Jun 30, 2020, 16:04

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:
UAH42,600.00 including VAT
Minimum price decrement:
UAH213.00
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:
Тумайкін Денис Анатолійович
E-mail: denist@dynamo.kiev.ua Phone: 380930956480, 380930956480 EDRPOU:
2855212997

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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
Technical specifications Jun 26, 2020, 16:02
Compliance confirmation Jun 26, 2020, 16:02
Compliance confirmation Jun 26, 2020, 16:02
Not indicated Jun 30, 2020, 16:12
Not indicated Jun 26, 2020, 16:04
Price offer Jun 26, 2020, 16:02
Compliance confirmation Jun 26, 2020, 16:02
Compliance confirmation Jun 26, 2020, 16:02
Price offer Jun 30, 2020, 16:10
Compliance confirmation Jun 26, 2020, 16:02
Compliance confirmation Jun 26, 2020, 16:02
Compliance confirmation Jun 26, 2020, 16:02
Compliance confirmation Jun 26, 2020, 16:02
Compliance confirmation Jun 26, 2020, 16:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 11:12
Not indicated Jul 1, 2020, 11:10

Contract

Document name Document type Date of publishing
Not indicated Jul 6, 2020, 08:48
Not indicated Jul 6, 2020, 08:47

Offer

UAH40,584.00 including VAT

Status

winner
Name:
Яна
E-mail: yana-sportum@ukr.net Phone: +380661250664 EDRPOU:
2979509043

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 28, 2020, 12:04
Not indicated Jun 28, 2020, 12:04
Not indicated Jun 28, 2020, 12:04
Not indicated Jun 28, 2020, 12:04

Offer

UAH40,700.00 including VAT

Status

Not considered

Contract

Useful links

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

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