Набори дидактичних матеріалів освітньої галузі

Набори дидактичних матеріалів освітньої галузі

Expected value

UAH221,486.00

including VAT
Completed
Call for proposals

from Jul 3, 2020, 13:53

until Jul 18, 2020, 15:00

Auction

from Jul 20, 2020, 12:52

until Jul 20, 2020, 13:13

Qualification

from Jul 20, 2020, 13:13

until Jul 30, 2020, 08:30

Offers considered

from Jul 30, 2020, 08:30

until Aug 14, 2020, 10:53

Offers to be submitted:
Jul 3, 2020, 13:53 – Jul 18, 2020, 15:00
Auction launch:
Jul 20, 2020, 12:52 – Jul 20, 2020, 13:13
Clarification period:
Jul 3, 2020, 13:53 – Jul 8, 2020, 15:00
Answers till:
Jul 18, 2020, 15:00
Appealing tender terms:
Jul 3, 2020, 13:53 – 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 3, 2020, 13:51

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Information about customer

Name:
EDRPOU code:
02136318
Web site:
Not indicated
Address:
Україна, 71700, Запорізька область, Токмак, ВУЛИЦЯ ВАСИЛЯ ВИШИВАНОГО, будинок 272/79
Rating:

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Main contact

Name:
Григор'єва Неонілла Федорівна
Language skills:
Phone:
+380617822072
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Набори дидактичних матеріалів освітньої галузі

Code DK 021:2015: 22470000-5 Посібники

Quantity:

517 шт.

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 71701, Запорізька область, Токмак, Василя Вишиваного,272/79

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 13:13
Not indicated Jul 20, 2020, 13:13
Not indicated Jul 3, 2020, 13:50
Not indicated Jul 3, 2020, 13:51
Not indicated Jul 3, 2020, 13:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата Товару здійснюється Замовником за рахунок бюджетних асигнувань, затверджених його кошторисом, у відповідності з вимогами Бюджетного кодексу України. Розрахунки за поставлений товар здійснюється по безготівковому перерахунку протягом 7 робочих днів з моменту отримання Замовником Товару та належно оформлених товаро-супровідних документів (накладної, рахунка-фактури, тощо). У разі затримки (відсутності) бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 30 днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій ре-єстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH221,486.00 including VAT
Minimum price decrement:
UAH1,107.43
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:
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 Jul 18, 2020, 10:56
Compliance confirmation Jul 18, 2020, 10:56
Compliance confirmation Jul 18, 2020, 10:56
Compliance confirmation Jul 18, 2020, 10:56
Compliance confirmation Jul 18, 2020, 10:56
Compliance confirmation Jul 18, 2020, 10:56
Compliance confirmation Jul 18, 2020, 10:56
Compliance confirmation Jul 18, 2020, 10:56
Compliance confirmation Jul 18, 2020, 10:56
Compliance confirmation Jul 18, 2020, 10:56
Compliance confirmation Jul 18, 2020, 10:56
Compliance confirmation Jul 18, 2020, 10:56
Compliance confirmation Jul 18, 2020, 10:56
Compliance confirmation Jul 18, 2020, 10:56
Not indicated Jul 18, 2020, 10:56
Compliance confirmation Jul 18, 2020, 10:56
Compliance confirmation Jul 18, 2020, 10:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 13:45
Not indicated Jul 24, 2020, 13:45
Extract from the register Jul 20, 2020, 13:14

Offer

UAH210,500.00 including VAT

Status

disqualified
Name:
ПП "Інтент Груп"
E-mail: pp.intent.grup@ukr.net Phone: +380964493392 EDRPOU:
42331796

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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 17, 2020, 15:35
Not indicated Jul 31, 2020, 16:25
Not indicated Jul 17, 2020, 15:35
Not indicated Jul 17, 2020, 15:35
Not indicated Jul 17, 2020, 15:35
Not indicated Jul 31, 2020, 16:25
Not indicated Jul 31, 2020, 16:26
Not indicated Jul 17, 2020, 15:35
Not indicated Jul 17, 2020, 15:35
Not indicated Jul 17, 2020, 15:35
Not indicated Jul 31, 2020, 16:26
Not indicated Jul 17, 2020, 15:35
Not indicated Jul 31, 2020, 16:25
Not indicated Jul 31, 2020, 16:25
Not indicated Jul 17, 2020, 15:35
Not indicated Jul 17, 2020, 15:35
Not indicated Jul 17, 2020, 15:35
Not indicated Jul 31, 2020, 16:25
Not indicated Jul 31, 2020, 16:26
Not indicated Jul 17, 2020, 15:35

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 3, 2020, 09:02
Not indicated Jul 30, 2020, 08:30
Extract from the register Jul 24, 2020, 13:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 30, 2020, 08:31
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 3, 2020, 18:10
Not indicated Jul 30, 2020, 08:30

Contract

Document name Document type Date of publishing
Signed contract Aug 14, 2020, 10:52
Not indicated Aug 14, 2020, 10:53
Signed contract Aug 14, 2020, 10:52

Offer

UAH211,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ТОКМАЦЬКОЇ МІСЬКОЇ РАДИ