шкільні меблі

Expected value

UAH91,978.00

including VAT
Completed
Clarification period

from Jul 2, 2020, 15:53

until Jul 8, 2020, 00:00

Call for proposals

from Jul 8, 2020, 00:00

until Jul 13, 2020, 00:00

Auction

from Jul 13, 2020, 11:42

until Jul 13, 2020, 12:09

Qualification

from Jul 13, 2020, 12:09

until Jul 17, 2020, 08:37

Offers considered

from Jul 17, 2020, 08:37

until Aug 6, 2020, 09:11

Offers to be submitted:
Jul 8, 2020, 00:00 – Jul 13, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 13, 2020, 11:42 – Jul 13, 2020, 12:09
Clarification period:
Jul 2, 2020, 15:53 – Jul 8, 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:
02144855
Web site:
Not indicated
Address:
Україна, 57400, Миколаївська область, смт. Березанка,, вул. Центральна, буд. 68
Rating:

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Main contact

Name:
Тетяна Анатоліївна Степанець
Language skills:
Phone:
+380665138668
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:

77 штуки

Delivery period:

Jul 15, 2020 – Aug 15, 2020

Place of delivery:

Україна, 57401, Миколаївська область, смт.Березанка, Центральна, 68

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 12:09
Not indicated Jul 13, 2020, 12:09
Not indicated Jul 4, 2020, 12:37
Not indicated Jul 2, 2020, 15:53
Not indicated Jul 4, 2020, 12:41
Not indicated Jul 2, 2020, 15:55
Not indicated Jul 2, 2020, 15:53

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 здійснюються по мірі надходженні коштів на рахунок Замовника 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:
UAH91,978.00 including VAT
Minimum price decrement:
UAH459.89
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:
Чабаненко Валерій Володимирович
E-mail: mebelperseus@gmail.com Phone: +380664814450 EDRPOU:
2951806476

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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 12, 2020, 18:00
Not indicated Jul 12, 2020, 18:00
Not indicated Jul 12, 2020, 17:59
Not indicated Jul 12, 2020, 17:59
Not indicated Jul 12, 2020, 18:00
Not indicated Jul 12, 2020, 18:00
Not indicated Jul 12, 2020, 17:59
Not indicated Jul 12, 2020, 17:59
Not indicated Jul 12, 2020, 17:59
Not indicated Jul 12, 2020, 17:59
Not indicated Jul 12, 2020, 18:00
Not indicated Jul 12, 2020, 17:59
Not indicated Jul 12, 2020, 17:59
Not indicated Jul 12, 2020, 17:59
Not indicated Jul 12, 2020, 17:59
Not indicated Jul 12, 2020, 17:59
Not indicated Jul 12, 2020, 18:00
Not indicated Jul 12, 2020, 17:59
Not indicated Jul 12, 2020, 17:59
Not indicated Jul 12, 2020, 18:00
Not indicated Jul 12, 2020, 18:00
Not indicated Jul 12, 2020, 17:59
Not indicated Jul 12, 2020, 17:59
Not indicated Jul 12, 2020, 17:59
Not indicated Jul 12, 2020, 18:00
Not indicated Jul 12, 2020, 17:59
Not indicated Jul 12, 2020, 17:59
Not indicated Jul 12, 2020, 18:00
Not indicated Jul 12, 2020, 18:00
Not indicated Jul 12, 2020, 17:59
Not indicated Jul 12, 2020, 18:00
Not indicated Jul 12, 2020, 18:00
Not indicated Jul 12, 2020, 18:00
Not indicated Jul 12, 2020, 17:59
Not indicated Jul 12, 2020, 18:00
Not indicated Jul 12, 2020, 17:59
Not indicated Jul 12, 2020, 18:00
Not indicated Jul 12, 2020, 17:59
Not indicated Jul 12, 2020, 18:00
Not indicated Jul 12, 2020, 18:00
Not indicated Jul 12, 2020, 18:00
Not indicated Jul 12, 2020, 18:00
Not indicated Jul 12, 2020, 17:59
Not indicated Jul 12, 2020, 18:00
Not indicated Jul 12, 2020, 17:59
Not indicated Jul 12, 2020, 17:59
Not indicated Jul 12, 2020, 18:00
Not indicated Jul 12, 2020, 18:01
Not indicated Jul 12, 2020, 17:59
Not indicated Jul 12, 2020, 18:00
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Not indicated Jul 12, 2020, 18:00
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Not indicated Jul 12, 2020, 17:59
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Not indicated Jul 12, 2020, 18:00
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Not indicated Jul 12, 2020, 17:59
Not indicated Jul 12, 2020, 17:59
Not indicated Jul 12, 2020, 18:00
Not indicated Jul 12, 2020, 17:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 17, 2020, 08:36
Not indicated Jul 17, 2020, 08:37

Contract

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 09:11
Not indicated Aug 6, 2020, 09:07

Offer

UAH89,320.00 including VAT

Status

winner
Name:
Бондаренко Андрій
E-mail: ranokkirovograd@ukr.net Phone: 380504871222, 380504871222 EDRPOU:
2779118859

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 10, 2020, 11:35
Compliance confirmation Jul 10, 2020, 11:36
Compliance confirmation Jul 10, 2020, 11:36
Compliance confirmation Jul 10, 2020, 11:35
Compliance confirmation Jul 10, 2020, 11:36
Compliance confirmation Jul 10, 2020, 11:35
Compliance confirmation Jul 10, 2020, 11:36
Compliance confirmation Jul 10, 2020, 11:35
Compliance confirmation Jul 10, 2020, 11:35
Compliance confirmation Jul 10, 2020, 11:35
Compliance confirmation Jul 10, 2020, 11:36

Offer

UAH89,500.00 including VAT

Status

Not considered
Name:
Покатило Сергія Григорович
E-mail: tender@mebteh.com Phone: +380675101733 Fax:
+380675101733
EDRPOU:
2220902850

Not enough reviews to form a rating

1
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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 Jul 10, 2020, 14:57
Not indicated Jul 10, 2020, 14:57
Not indicated Jul 10, 2020, 14:57
Not indicated Jul 10, 2020, 14:57
Not indicated Jul 10, 2020, 14:57
Not indicated Jul 10, 2020, 14:57
Not indicated Jul 10, 2020, 14:57
Not indicated Jul 10, 2020, 14:57
Not indicated Jul 10, 2020, 14:57
Not indicated Jul 10, 2020, 14:57
Not indicated Jul 10, 2020, 14:57
Not indicated Jul 10, 2020, 14:57
Not indicated Jul 10, 2020, 14:57
Not indicated Jul 10, 2020, 14:57
Not indicated Jul 10, 2020, 14:57
Not indicated Jul 10, 2020, 14:57
Not indicated Jul 10, 2020, 15:06
Not indicated Jul 10, 2020, 14:57
Not indicated Jul 10, 2020, 14:57
Not indicated Jul 10, 2020, 14:57
Not indicated Jul 10, 2020, 14:57
Not indicated Jul 10, 2020, 14:57
Not indicated Jul 10, 2020, 14:57
Not indicated Jul 10, 2020, 14:57
Not indicated Jul 10, 2020, 14:57
Not indicated Jul 10, 2020, 14:57
Not indicated Jul 10, 2020, 14:57
Not indicated Jul 10, 2020, 14:57
Not indicated Jul 10, 2020, 14:57
Not indicated Jul 10, 2020, 14:57
Not indicated Jul 10, 2020, 14:57

Offer

UAH91,784.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти, культури, молоді та спорту Березанської районної державної адміністрації

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