39160000-1 Шкільні меблі (Шкільні меблі для облаштування перших класів Нової української школи)

Expected value

UAH220,255.00

including VAT
Completed
Call for proposals

from Jul 2, 2020, 10:51

until Jul 18, 2020, 00:00

Auction

from Jul 20, 2020, 12:29

until Jul 20, 2020, 12:50

Qualification

from Jul 20, 2020, 12:50

until Jul 20, 2020, 16:08

Offers considered

from Jul 20, 2020, 16:08

until Aug 3, 2020, 12:01

Offers to be submitted:
Jul 2, 2020, 10:51 – Jul 18, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 20, 2020, 12:29 – Jul 20, 2020, 12:50
Clarification period:
Jul 2, 2020, 10:51 – Jul 8, 2020, 00:00

Pay attention!

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

Answers till:
Jul 18, 2020, 00:00
Appealing tender terms:
Jul 2, 2020, 10:51 – Jul 14, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 2, 2020, 11:05

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Information about customer

Name:
EDRPOU code:
41760708
Web site:
Not indicated
Address:
Україна, 52400, Дніпропетровська область, смт. Солоне, вул. Гагаріна, буд. 7
Rating:

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Main contact

Name:
Валентина Дмитрівна Алєксандрова
Language skills:
Phone:
+380677126995
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

39160000-1 Шкільні меблі (Шкільні меблі для облаштування перших класів Нової української школи)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

210 штуки

Delivery period:

до Aug 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 11:05
Not indicated Jul 20, 2020, 12:50
Not indicated Jul 20, 2020, 12:50
Draft contract Jul 2, 2020, 11:02
Procurement documents Jul 2, 2020, 11:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Субвенція з місцевого бюджету на забезпечення якісної сучасної та доступної загальної середньої освіти "Нова українська школа" за рахунок відповідної субвенції з державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH220,255.00 including VAT
Minimum price decrement:
UAH2,202.55
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:
Андрій
E-mail: gamayun.company@gmail.com Phone: +380442053257 EDRPOU:
37726414

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
Not indicated Jul 31, 2020, 14:29
Compliance confirmation Jul 16, 2020, 15:18
Documents confirming of qualification Jul 16, 2020, 15:18
Compliance confirmation Jul 16, 2020, 15:18
Not indicated Jul 31, 2020, 14:29
Compliance confirmation Jul 16, 2020, 15:18
Compliance confirmation Jul 16, 2020, 15:18
Compliance confirmation Jul 16, 2020, 15:18
Compliance confirmation Jul 16, 2020, 15:18
Not indicated Jul 31, 2020, 16:16
Not indicated Jul 31, 2020, 14:40
Not indicated Jul 16, 2020, 15:20
Compliance confirmation Jul 16, 2020, 15:18
Compliance confirmation Jul 16, 2020, 15:18
Not indicated Jul 31, 2020, 14:29
Compliance confirmation Jul 16, 2020, 15:18
Compliance confirmation Jul 16, 2020, 15:18
Compliance confirmation Jul 16, 2020, 15:18
Not indicated Jul 31, 2020, 14:29
Compliance confirmation Jul 16, 2020, 15:18
Compliance confirmation Jul 16, 2020, 15:18
Compliance confirmation Jul 16, 2020, 15:18
Documents confirming of qualification Jul 16, 2020, 15:18
Documents confirming of qualification Jul 16, 2020, 15:18
Price offer Jul 16, 2020, 15:18
Not indicated Jul 31, 2020, 16:16
Not indicated Jul 31, 2020, 14:29
Compliance confirmation Jul 16, 2020, 15:18
Compliance confirmation Jul 16, 2020, 15:18
Compliance confirmation Jul 16, 2020, 15:18
Not indicated Jul 31, 2020, 16:16
Not indicated Jul 31, 2020, 14:39
Compliance confirmation Jul 16, 2020, 15:18
Compliance confirmation Jul 16, 2020, 15:18
Compliance confirmation Jul 16, 2020, 15:18
Compliance confirmation Jul 16, 2020, 15:18
Compliance confirmation Jul 16, 2020, 15:18
Compliance confirmation Jul 16, 2020, 15:18
Compliance confirmation Jul 16, 2020, 15:18
Not indicated Jul 31, 2020, 14:39
Compliance confirmation Jul 16, 2020, 15:18
Compliance confirmation Jul 16, 2020, 15:18

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 20, 2020, 12:51
Not indicated Jul 20, 2020, 16:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 20, 2020, 16:08
Review Protocol Jul 20, 2020, 15:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 21, 2020, 10:01

Contract

Document name Document type Date of publishing
Signed contract Aug 3, 2020, 12:00
Not indicated Aug 3, 2020, 12:01

Offer

UAH219,072.00 including VAT

Status

winner
-
Name:
Тютюнник Юлія
E-mail: 061978@ukr.net Phone: 380965211931, 380965211931 EDRPOU:
32658052

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 16, 2020, 16:54

Offer

UAH220,000.00 including VAT

Status

Not considered
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СОЦІАЛЬНА МОЛОДІЖНА ІНІЦІАТИВА" , КОД ЄДРПОУ 32658052

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ВИКОНАВЧОГО КОМІТЕТУ СОЛОНЯНСЬКОЇ СЕЛИЩНОЇ РАДИ

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