Україномовні дидактичні матеріали для закладу загальної середньої освіти з навчанням мовами національних меншин ДК 021:2015 - 39290000-1«фурнітура різна» (код ДК 021:2015 - 39294000-9 «демонстраційні апаратура та обладнання»)

Якість товару повинен відповідати державним стандартам, сертифікату якості. Під час проведення процедури закупівлі усі документи, що мають відношення до тендерної пропозиції та складаються безпосередньо учасником, викладаються українською мовою.

Expected value

UAH27,242.65

including VAT
Completed
Clarification period

from Jun 18, 2020, 13:48

until Jun 24, 2020, 08:00

Call for proposals

from Jun 24, 2020, 08:00

until Jun 30, 2020, 08:00

Auction

from Jul 1, 2020, 11:37

until Jul 1, 2020, 11:58

Qualification

from Jul 1, 2020, 11:58

until Jul 2, 2020, 11:22

Offers considered

from Jul 2, 2020, 11:22

until Jul 8, 2020, 09:37

Offers to be submitted:
Jun 24, 2020, 08:00 – Jun 30, 2020, 08:00
Auction launch:
Jul 1, 2020, 11:37 – Jul 1, 2020, 11:58
Clarification period:
Jun 18, 2020, 13:48 – Jun 24, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
26372673
Web site:
Not indicated
Address:
Україна, 51600, Дніпропетровська область, м. Верхньодніпровськ, вул. Театральна, буд. 20
Rating:

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Main contact

Name:
Каріна Омельницька
Language skills:
Phone:
+380974695585
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Україномовні дидактичні матеріали для закладу загальної середньої освіти з навчанням мовами національних меншин ДК 021:2015 - 39290000-1«фурнітура різна» (код ДК 021:2015 - 39294000-9 «демонстраційні апаратура та обладнання»)

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

38 штуки

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 51600, Дніпропетровська область, м.Верхньодніпровськ, вул. Театральна, 20 КЗ «Верхньодніпровська СЗШ №3 І-ІІІ ст.»

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 18, 2020, 13:51
Not indicated Jul 1, 2020, 11:58
Not indicated Jul 1, 2020, 11:58
Not indicated Jun 18, 2020, 13:48
Not indicated Jun 18, 2020, 13:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки за поставлений товар здійснюються на умовах оплати за фактом поставки, згідно видаткової накладної. У разі затримки бюджетного фінансування розрахунок за товар здійснюється протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH27,242.65 including VAT
Minimum price decrement:
UAH544.85
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ЮРІЙ БОКОВ
E-mail: 0731797923@i.ua Phone: +380731797923 EDRPOU:
2382800295

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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, 18:09
Not indicated Jun 29, 2020, 18:09
Not indicated Jun 29, 2020, 18:09
Not indicated Jun 29, 2020, 18:09
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Not indicated Jun 29, 2020, 18:33
Not indicated Jun 29, 2020, 18:10
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Not indicated Jun 29, 2020, 18:09
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Not indicated Jun 29, 2020, 18:32
Not indicated Jun 29, 2020, 18:09
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Not indicated Jun 29, 2020, 18:09
Not indicated Jun 29, 2020, 18:09
Not indicated Jun 29, 2020, 18:09
Not indicated Jun 29, 2020, 18:09
Not indicated Jun 29, 2020, 18:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 11:21
Not indicated Jul 2, 2020, 11:22

Contract

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 09:37
Not indicated Jul 8, 2020, 09:35

Offer

UAH18,900.00 including VAT

Status

winner
Name:
Порохняч Ігор Анатолійович
E-mail: intelekt.pravo@gmail.com Phone: +380967596643 EDRPOU:
42366394

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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
Compliance confirmation Jun 28, 2020, 22:18
Not indicated Jun 28, 2020, 22:19
Compliance confirmation Jun 28, 2020, 22:18
Compliance confirmation Jun 28, 2020, 22:18
Compliance confirmation Jun 28, 2020, 22:18
Compliance confirmation Jun 28, 2020, 22:18
Compliance confirmation Jun 28, 2020, 22:18
Compliance confirmation Jun 28, 2020, 22:18
Compliance confirmation Jun 28, 2020, 22:18

Offer

UAH27,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗ "ВЕРХНЬОДНІПРОВСЬКА СЗШ №3 I-IIIСТ."

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Expected value

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