Парта + стілець в комплекті

ДК 021:2015 код 39160000-1 Шкільні меблі (парта + стілець в комплекті)Місцезнаходжння: 31200, Хмельницька обл., Волочиський район, місто Волочиськ, ВУЛИЦЯ НЕЗАЛЕЖНОСТІ , будинок 78 Категорія: відповідно п.3 ч.4 ст.2 Закону України "Про публічні закупівлі"

Expected value

UAH147,037.00

including VAT
Called off
Clarification period

from Jun 18, 2020, 11:36

until Jun 24, 2020, 00:00

Call for proposals

from Jun 24, 2020, 00:00

until Jun 30, 2020, 00:00

Auction

from Jun 30, 2020, 11:30

until Jun 30, 2020, 11:51

Qualification

from Jun 30, 2020, 11:51

until Jul 2, 2020, 10:55

Offers considered
not conducted
Offers to be submitted:
Jun 24, 2020, 00:00 – Jun 30, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 30, 2020, 11:30 – Jun 30, 2020, 11:51
Clarification period:
Jun 18, 2020, 11:36 – Jun 24, 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:
26496263
Web site:
Not indicated
Address:
Україна, 31200, Хмельницька область, Волочиськ, ВУЛИЦЯ НЕЗАЛЕЖНОСТІ , будинок 78
Rating:
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Main contact

Name:
Ковальчук Антоніна
Language skills:
Phone:
380673379522
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Парта + стілець в комплекті

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

1 комп.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 31200, Хмельницька область, Волочиськ, Незалежності,78 Волочиська загальноосвітня школа І-ІІІ ступенів №1 Волочиської міської ради Хмельницької області

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 18, 2020, 11:35
Not indicated Jun 18, 2020, 11:36
Not indicated Jun 30, 2020, 11:51
Not indicated Jun 30, 2020, 11:51
Not indicated Jun 18, 2020, 11:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
На підставі наданого оригіналу рахунку та накладної

About tender

Complain ID prozorro:
Expected value:
UAH147,037.00 including VAT
Minimum price decrement:
UAH735.19
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:
Віктор
E-mail: mebli-utog@ukr.net Phone: +380969335310 EDRPOU:
03972749
9
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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
Documents confirming of qualification Jun 26, 2020, 16:25
Documents confirming of qualification Jun 26, 2020, 16:25
Price offer Jun 26, 2020, 16:25
Technical specifications Jun 26, 2020, 16:25
Technical specifications Jun 26, 2020, 16:25
Technical specifications Jun 26, 2020, 16:25
Price offer Jun 30, 2020, 16:17
Documents confirming of qualification Jun 26, 2020, 16:25
Technical specifications Jun 26, 2020, 16:25
Technical specifications Jun 26, 2020, 16:25
Technical specifications Jun 26, 2020, 16:25
Technical specifications Jun 26, 2020, 16:25
Not indicated Jun 30, 2020, 16:17
Not indicated Jun 26, 2020, 16:27
Documents confirming of qualification Jun 26, 2020, 16:25
Documents confirming of qualification Jun 26, 2020, 16:25
Documents confirming of qualification Jun 26, 2020, 16:25
Documents confirming of qualification Jun 26, 2020, 16:25
Technical specifications Jun 26, 2020, 16:25
Not indicated Jun 26, 2020, 16:25
Technical specifications Jun 26, 2020, 16:25
Technical specifications Jun 26, 2020, 16:25
Technical specifications Jun 26, 2020, 16:25
Technical specifications Jun 26, 2020, 16:25
Technical specifications Jun 26, 2020, 16:25
Documents confirming of qualification Jun 26, 2020, 16:25
Technical specifications Jun 26, 2020, 16:25
Technical specifications Jun 26, 2020, 16:25
Technical specifications Jun 26, 2020, 16:25
Documents confirming of qualification Jun 26, 2020, 16:25
Technical specifications Jun 26, 2020, 16:25
Technical specifications Jun 26, 2020, 16:25
Documents confirming of qualification Jun 26, 2020, 16:25
Technical specifications Jun 26, 2020, 16:25
Technical specifications Jun 26, 2020, 16:25
Documents confirming of qualification Jun 26, 2020, 16:25
Documents confirming of qualification Jun 26, 2020, 16:25
Technical specifications Jun 26, 2020, 16:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 10:48
Not indicated Jul 2, 2020, 10:48

Offer

UAH92,400.00 including VAT

Status

disqualified
Name:
Вітюк Денис Анатолійович
E-mail: unclsam@ukr.net Phone: +380672881751 Fax:
+380382718597
EDRPOU:
2862311478

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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 29, 2020, 18:18
Not indicated Jun 29, 2020, 18:18
Not indicated Jun 29, 2020, 18:18
Not indicated Jun 29, 2020, 19:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 10:54
Not indicated Jul 2, 2020, 10:54

Offer

UAH144,574.50 including VAT

Status

disqualified

Useful links

Public procurements list of the client ВОЛОЧИСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА I-III СТУПЕНІВ №1 ВОЛОЧИСЬКОЇ МІСЬКОЇ РАДИ ХМЕЛЬНИЦЬКОЇ ОБЛАСТІ

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