ДК 021:2015:39160000-1 – Шкільні меблі (Комплект одномісний регульований антисколіозний парта, стілець)

Expected value

UAH17,760.00

including VAT
Completed
Clarification period

from Jul 3, 2020, 17:28

until Jul 9, 2020, 09:00

Call for proposals

from Jul 9, 2020, 09:00

until Jul 16, 2020, 14:00

Auction

from Jul 17, 2020, 14:31

until Jul 17, 2020, 14:58

Qualification

from Jul 17, 2020, 14:58

until Jul 21, 2020, 14:56

Offers considered

from Jul 21, 2020, 14:56

until Aug 3, 2020, 16:48

Offers to be submitted:
Jul 9, 2020, 09:00 – Jul 16, 2020, 14:00
Auction launch:
Jul 17, 2020, 14:31 – Jul 17, 2020, 14:58
Clarification period:
Jul 3, 2020, 17:28 – Jul 9, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
20307568
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Дніпро, вул Лешко-Попеля,1
Rating:
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Main contact

Name:
Марина Кривоносова
Language skills:
Phone:
+380984296340
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:39160000-1 – Шкільні меблі (Комплект одномісний регульований антисколіозний парта, стілець)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

12 комплект

Delivery period:

Jul 20, 2020 – Aug 7, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, вул Лешко-Попеля,1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 17, 2020, 14:59
Not indicated Jul 17, 2020, 14:58
Not indicated Jul 7, 2020, 13:20
Not indicated Jul 7, 2020, 13:21
Not indicated Jul 3, 2020, 17:29
Procurement documents Jul 7, 2020, 13:20
Procurement documents Jul 3, 2020, 17:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH17,760.00 including VAT
Minimum price decrement:
UAH177.60
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:
Кухар Ігор
E-mail: svetlovodsk_mebel@meta.ua Phone: 380676300452, 380676300452 EDRPOU:
42999483

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
Compliance confirmation Jul 16, 2020, 09:17
Compliance confirmation Jul 16, 2020, 09:17
Compliance confirmation Jul 16, 2020, 09:17
Compliance confirmation Jul 16, 2020, 09:17
Compliance confirmation Jul 16, 2020, 09:17
Compliance confirmation Jul 16, 2020, 09:19
Compliance confirmation Jul 16, 2020, 09:17
Compliance confirmation Jul 16, 2020, 09:17
Compliance confirmation Jul 16, 2020, 09:17
Compliance confirmation Jul 16, 2020, 09:17
Compliance confirmation Jul 16, 2020, 09:17
Compliance confirmation Jul 16, 2020, 09:17
Compliance confirmation Jul 16, 2020, 09:17
Compliance confirmation Jul 16, 2020, 09:17
Compliance confirmation Jul 16, 2020, 09:17
Compliance confirmation Jul 16, 2020, 09:17
Compliance confirmation Jul 16, 2020, 09:17
Compliance confirmation Jul 16, 2020, 09:17
Compliance confirmation Jul 16, 2020, 09:17
Compliance confirmation Jul 16, 2020, 09:17
Compliance confirmation Jul 16, 2020, 09:17
Compliance confirmation Jul 16, 2020, 09:17
Compliance confirmation Jul 16, 2020, 09:17
Compliance confirmation Jul 16, 2020, 09:17
Compliance confirmation Jul 16, 2020, 09:19
Compliance confirmation Jul 16, 2020, 09:17
Compliance confirmation Jul 16, 2020, 09:19
Not indicated Jul 16, 2020, 09:21
Compliance confirmation Jul 16, 2020, 09:19
Compliance confirmation Jul 16, 2020, 09:17
Compliance confirmation Jul 16, 2020, 09:19
Compliance confirmation Jul 16, 2020, 09:17
Compliance confirmation Jul 16, 2020, 09:17
Compliance confirmation Jul 16, 2020, 09:18
Compliance confirmation Jul 16, 2020, 09:17
Compliance confirmation Jul 16, 2020, 09:17
Compliance confirmation Jul 16, 2020, 09:17
Compliance confirmation Jul 16, 2020, 09:19

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 21, 2020, 14:55
Not indicated Jul 21, 2020, 14:56

Contract

Document name Document type Date of publishing
Signed contract Aug 3, 2020, 16:47
Not indicated Aug 3, 2020, 16:48
Signed contract Aug 3, 2020, 16:47
Annexes to the contract Aug 3, 2020, 16:47
Signed contract Aug 3, 2020, 16:47
Signed contract Aug 3, 2020, 16:47

Offer

UAH13,320.00 including VAT

Status

winner
Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
14
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 16, 2020, 13:52
Not indicated Jul 16, 2020, 13:52
Not indicated Jul 16, 2020, 13:52
Not indicated Jul 16, 2020, 13:52
Not indicated Jul 16, 2020, 13:52
Not indicated Jul 16, 2020, 13:52
Not indicated Jul 16, 2020, 13:52
Not indicated Jul 16, 2020, 13:52
Not indicated Jul 16, 2020, 13:52

Offer

UAH15,990.00 including VAT

Status

Not considered
Name:
Вікторія Солдатова
E-mail: viktoria2809@gmail.com Phone: +380951242547 EDRPOU:
2839507244

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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 14, 2020, 11:06
Not indicated Jul 14, 2020, 11:06
Not indicated Jul 14, 2020, 11:06
Not indicated Jul 14, 2020, 11:06
Not indicated Jul 14, 2020, 11:06
Not indicated Jul 14, 2020, 11:06
Not indicated Jul 14, 2020, 11:06
Not indicated Jul 14, 2020, 11:06
Not indicated Jul 14, 2020, 11:19
Not indicated Jul 14, 2020, 11:06

Offer

UAH16,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Багатопрофільний навчально-реабілітаційний центр "Зоряний" Дніпропетровської обласної ради"

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Expected value

UAH27,000.00 including VAT

View