Навчальні засоби для Комунальної установи «Інклюзивно-ресурсний центр» Криворізької районної ради Дніпропетровської області (повторно)

Expected value

UAH25,900.00

including VAT
Completed
Call for proposals

from Jun 22, 2020, 09:25

until Jul 8, 2020, 14:00

Auction

from Jul 9, 2020, 13:40

until Jul 9, 2020, 14:01

Qualification

from Jul 9, 2020, 14:01

until Jul 14, 2020, 13:03

Offers considered

from Jul 14, 2020, 13:03

until Jul 27, 2020, 11:05

Offers to be submitted:
Jun 22, 2020, 09:25 – Jul 8, 2020, 14:00
Auction launch:
Jul 9, 2020, 13:40 – Jul 9, 2020, 14:01
Clarification period:
Jun 22, 2020, 09:25 – Jun 28, 2020, 14:00
Answers till:
Jul 8, 2020, 14:00
Appealing tender terms:
Jun 22, 2020, 09:25 – Jul 4, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jun 22, 2020, 09:26

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Information about customer

Name:
EDRPOU code:
41597964
Web site:
Not indicated
Address:
Україна, 53020, Дніпропетровська область, Криворізький район, село Лозуватка, ВУЛИЦЯ МИРУ, будинок 1
Rating:

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Main contact

Name:
Наталя Сергіївна Анцибор
Language skills:
Phone:
+380679167735
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Навчальні засоби для Комунальної установи «Інклюзивно-ресурсний центр» Криворізької районної ради Дніпропетровської області (Освітня субвенція з Державного бюджету місцевим бюджетам залишок станом на 01.01.2020р.) (повторно)

Code DK 021:2015: 80520000-5 Навчальні засоби

Quantity:

16 штуки

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 50000, Дніпропетровська область, м. Кривий ріг, майдан Вознесенський 7В

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 09:26
Not indicated Jun 22, 2020, 09:26
Procurement documents Jun 22, 2020, 09:25
Not indicated Jul 9, 2020, 14:01
Not indicated Jul 9, 2020, 14:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10 банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH25,900.00 including VAT
Minimum price decrement:
UAH259.00
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:
Тетяна Заєць
E-mail: fop.zaets@gmail.com Phone: +380969032696 EDRPOU:
3257817343

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 25, 2020, 09:50
Not indicated Jun 25, 2020, 09:50
Not indicated Jun 25, 2020, 09:50
Not indicated Jun 25, 2020, 09:50
Not indicated Jun 25, 2020, 09:50
Not indicated Jun 25, 2020, 09:50
Not indicated Jun 25, 2020, 09:50
Not indicated Jun 25, 2020, 09:50
Not indicated Jun 25, 2020, 09:50
Not indicated Jun 25, 2020, 09:50
Not indicated Jun 25, 2020, 09:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 15:44
Extract from the register Jul 9, 2020, 14:01
Not indicated Jul 13, 2020, 15:43

Offer

UAH25,850.00 including VAT

Status

disqualified
Name:
Центр Діксі
E-mail: tenders@dixi-center.com Phone: 380632384223, 380632384223 EDRPOU:
34763967

Not enough reviews to form a rating

2
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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
Documents confirming of qualification Jul 7, 2020, 20:23
Documents confirming of qualification Jul 14, 2020, 13:46
Documents confirming of qualification Jul 14, 2020, 13:47
Not indicated Jul 14, 2020, 13:48
Not indicated Jul 7, 2020, 22:14
Technical specifications Jul 7, 2020, 20:23
Technical specifications Jul 7, 2020, 20:23
Documents confirming of qualification Jul 14, 2020, 13:47
Price offer Jul 7, 2020, 20:23
Price offer Jul 14, 2020, 13:45
Documents confirming of qualification Jul 7, 2020, 20:23
Documents confirming of qualification Jul 7, 2020, 20:23

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 13, 2020, 15:44
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 14, 2020, 15:07
Not indicated Jul 14, 2020, 13:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 14, 2020, 13:05
Review Protocol Jul 14, 2020, 12:54

Contract

Document name Document type Date of publishing
Signed contract Jul 27, 2020, 11:04
Not indicated Jul 27, 2020, 11:05

Offer

UAH25,896.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ КРИВОРІЗЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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Name:
Бернацький Віталій Борисович
E-mail: godz_umrl@ukr.net Phone: +380440000000 EDRPOU:
33240845

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1
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Expected value

UAH18,000.00 including VAT

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