Навчальні засоби (Дидактичні матеріали для комплектування кабінетів початкових класів "Нова українська школа")

Expected value

UAH115,899.00

including VAT
Completed
Clarification period

from Jul 9, 2020, 09:54

until Jul 15, 2020, 00:00

Call for proposals

from Jul 15, 2020, 00:00

until Jul 22, 2020, 00:00

Auction

from Jul 22, 2020, 13:04

until Jul 22, 2020, 13:25

Qualification

from Jul 22, 2020, 13:25

until Jul 27, 2020, 14:26

Offers considered

from Jul 27, 2020, 14:26

until Aug 11, 2020, 13:54

Offers to be submitted:
Jul 15, 2020, 00:00 – Jul 22, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 22, 2020, 13:04 – Jul 22, 2020, 13:25
Clarification period:
Jul 9, 2020, 09:54 – Jul 15, 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

Код ДК 021:2015 - 80520000-5 «Навчальні засоби (Дидактичні матеріали для комплектування кабінетів початкових класів "Нова українська школа")»

Code DK 021:2015: 80520000-5 Навчальні засоби

Quantity:

10 найменувань

Delivery period:

Aug 1, 2020 – Aug 15, 2020

Place of delivery:

Україна, 57400, Миколаївська область, смт.Березанка, вул. Центральна, 68

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 09:59
Not indicated Jul 22, 2020, 13:25
Not indicated Jul 22, 2020, 13:25
Not indicated Jul 9, 2020, 09:54
Not indicated Jul 9, 2020, 09:54

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:
UAH115,899.00 including VAT
Minimum price decrement:
UAH579.50
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:
Плахтієнко Алла
E-mail: PLAL.TENDER@GMAIL.COM Phone: +380506965843 EDRPOU:
2683115146

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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 21, 2020, 15:21
Not indicated Jul 21, 2020, 15:21
Not indicated Jul 21, 2020, 15:33
Not indicated Jul 21, 2020, 15:21
Not indicated Jul 21, 2020, 15:21
Not indicated Jul 21, 2020, 15:21
Not indicated Jul 21, 2020, 15:21
Not indicated Jul 21, 2020, 15:21
Not indicated Jul 21, 2020, 15:21
Not indicated Jul 21, 2020, 15:21
Not indicated Jul 21, 2020, 15:21
Not indicated Jul 21, 2020, 15:21
Not indicated Jul 21, 2020, 15:21
Not indicated Jul 21, 2020, 15:21
Not indicated Jul 21, 2020, 15:21
Not indicated Jul 21, 2020, 15:21
Not indicated Jul 21, 2020, 15:33
Not indicated Jul 21, 2020, 15:21
Not indicated Jul 21, 2020, 15:21
Not indicated Jul 21, 2020, 15:21
Not indicated Jul 21, 2020, 15:21
Not indicated Jul 21, 2020, 15:21
Not indicated Jul 21, 2020, 15:21
Not indicated Jul 21, 2020, 15:21
Not indicated Jul 21, 2020, 15:33
Not indicated Jul 21, 2020, 15:21
Not indicated Jul 21, 2020, 15:21
Not indicated Jul 21, 2020, 15:21
Not indicated Jul 21, 2020, 15:21
Not indicated Jul 21, 2020, 15:21
Not indicated Jul 21, 2020, 15:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 14:26
Not indicated Jul 27, 2020, 14:23

Contract

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 13:53
Not indicated Aug 11, 2020, 13:54
Not indicated Aug 11, 2020, 13:53
Not indicated Aug 11, 2020, 13:53
Not indicated Aug 11, 2020, 13:53

Offer

UAH89,640.00 including VAT

Status

winner
Name:
Порохняч Ігор Анатолійович
E-mail: intelekt.pravo@gmail.com Phone: +380967596643 EDRPOU:
42367288

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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
Documents confirming of qualification Jul 21, 2020, 17:27
Documents confirming of qualification Jul 21, 2020, 17:27
Documents confirming of qualification Jul 21, 2020, 17:27
Not indicated Jul 21, 2020, 17:28
Documents confirming of qualification Jul 21, 2020, 17:27
Documents confirming of qualification Jul 21, 2020, 17:27
Price offer Jul 21, 2020, 17:27
Documents confirming of qualification Jul 21, 2020, 17:27
Documents confirming of qualification Jul 21, 2020, 17:27
Documents confirming of qualification Jul 21, 2020, 17:27

Offer

UAH112,900.00 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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E-mail: natalja.erdyk74@gmail.com Phone: +380508398851 EDRPOU:
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