шкільні меблі

Expected value

UAH152,037.00

including VAT
Completed
Clarification period

from Jul 1, 2020, 09:28

until Jul 7, 2020, 00:00

Call for proposals

from Jul 7, 2020, 00:00

until Jul 10, 2020, 00:00

Auction
not conducted
Qualification

from Jul 10, 2020, 00:03

until Jul 13, 2020, 09:37

Offers considered

from Jul 13, 2020, 09:37

until Jul 22, 2020, 14:14

Offers to be submitted:
Jul 7, 2020, 00:00 – Jul 10, 2020, 00:00

Pay attention!

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

Clarification period:
Jul 1, 2020, 09:28 – Jul 7, 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:
42501854
Web site:
Not indicated
Address:
Україна, 57401, Миколаївська область, с.м.т. Березанка, ВУЛ. ЦЕНТРАЛЬНА буд. 68
Rating:
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Main contact

Name:
Оксана Злонська
Language skills:
Phone:
+380990655004
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

шкільні меблі (код закупівлі згідно ДК 021:2015 – 39160000-1 - Шкільні меблі)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

5 найменувань

Delivery period:

Jul 13, 2020 – Aug 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 09:29
Not indicated Jul 1, 2020, 09:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки за товар здійснюються на підставі ст.49 Бюджетного кодексу України. Розрахунки за кожну поставлену партію товару здійснюються на підставі виставленого рахунку – фактури та накладної шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 10 календарних днів з моменту отримання товару Замовником. Замовник здійснює оплату за фактично поставлений товар в межах бюджетного фінансування на 2020 рік. У разі затримки бюджетного фінансування видатків за цим Договором, розрахунок за фактично надані (поставлені) товари здійснюється протягом десяти банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH152,037.00 including VAT
Minimum price decrement:
UAH760.00
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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Participants of auction

Name:
Покатило Сергія Григорович
E-mail: tender@mebteh.com Phone: +380675101733 Fax:
+380675101733
EDRPOU:
2220902850

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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 Jul 9, 2020, 10:54
Not indicated Jul 9, 2020, 10:54
Not indicated Jul 9, 2020, 10:54
Not indicated Jul 9, 2020, 10:54
Not indicated Jul 9, 2020, 10:54
Not indicated Jul 9, 2020, 10:54
Not indicated Jul 9, 2020, 10:54
Not indicated Jul 9, 2020, 10:54
Not indicated Jul 9, 2020, 10:54
Not indicated Jul 9, 2020, 10:54
Not indicated Jul 9, 2020, 10:54
Not indicated Jul 9, 2020, 10:54
Not indicated Jul 9, 2020, 11:08
Not indicated Jul 9, 2020, 10:54
Not indicated Jul 9, 2020, 10:54
Not indicated Jul 9, 2020, 10:54
Not indicated Jul 9, 2020, 10:54
Not indicated Jul 9, 2020, 10:54
Not indicated Jul 9, 2020, 10:54
Not indicated Jul 9, 2020, 10:54
Not indicated Jul 9, 2020, 10:54
Not indicated Jul 9, 2020, 10:54
Not indicated Jul 9, 2020, 10:54
Not indicated Jul 9, 2020, 10:54
Not indicated Jul 9, 2020, 10:54
Not indicated Jul 9, 2020, 10:54
Not indicated Jul 9, 2020, 10:54
Not indicated Jul 9, 2020, 10:54
Not indicated Jul 9, 2020, 10:54
Not indicated Jul 9, 2020, 10:54
Not indicated Jul 9, 2020, 10:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 09:32
Not indicated Jul 13, 2020, 09:37

Contract

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 14:11
Not indicated Jul 22, 2020, 14:13

Offer

UAH151,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ БЕРЕЗАНСЬКОЇ СЕЛИЩНОЇ РАДИ МИКОЛАЇВСЬКОЇ ОБЛАСТІ

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