код ДК 021:2015 – 39290000-1 (Фурнітура різна) (Шкільне приладдя для закладів освіти Оболонського району)

Кількість товарів або обсяг виконання робіт чи надання послуг: відповідно до технічного завдання . Місце поставки товарів або місце виконання робіт чи надання: відповідно до дислокації Строк поставки товарів, виконання робіт чи надання послуг. до 20 серпня 2020 року Джерело фінансування – місцевий бюджет Інформація про мову, якою повинні готуватись тендерні пропозиції: під час проведення процедури закупівлі усі документи, що готуються учасником викладаються українською мовою. Більш детальна інформація міститься у тендерній документації. Вид забезпечення тендерних пропозиції : Банківська гарантія

Expected value

UAH1,800,000.00

including VAT
Completed
Call for proposals

from Jul 10, 2020, 19:39

until Jul 27, 2020, 18:00

Auction

from Jul 28, 2020, 14:32

until Jul 28, 2020, 14:53

Qualification

from Jul 28, 2020, 14:53

until Jul 30, 2020, 21:49

Offers considered

from Jul 30, 2020, 21:49

until Aug 12, 2020, 11:11

Offers to be submitted:
Jul 10, 2020, 19:39 – Jul 27, 2020, 18:00
Auction launch:
Jul 28, 2020, 14:32 – Jul 28, 2020, 14:53
Clarification period:
Jul 10, 2020, 19:39 – Jul 17, 2020, 18:00
Answers till:
Jul 27, 2020, 18:00
Appealing tender terms:
Jul 10, 2020, 19:39 – Jul 23, 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 20, 2020, 15:30

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Information about customer

Name:
EDRPOU code:
37445442
Web site:
Address:
Україна, 04211, Київська область, Київ, вул. Йорданська, 11-а
Rating:
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Main contact

Name:
Кожина Альона Вікторівна (Kozhyna Alona)
Language skills:
Phone:
380444197359
E-mail:
Fax:
0444197359

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Items list

Name Quantity Delivery Place of delivery
1

Шкільне приладдя для закладів освіти Оболонського району

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

36 Одиниця

Delivery period:

до Aug 20, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 14:53
Not indicated Jul 28, 2020, 14:53
Not indicated Jul 20, 2020, 15:30
Not indicated Jul 10, 2020, 19:44
Procurement documents Jul 20, 2020, 15:28
Procurement documents Jul 10, 2020, 19:42
Not indicated Jul 20, 2020, 15:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник протягом 30 банківських днів після підписання Сторонами накладної на товар, за наявності коштів на розрахунковому рахунку, перераховує на поточний рахунок Постачальника кошти за поставлену партію товару, що зазначається в накладній на товар

About tender

Complain ID prozorro:
Expected value:
UAH1,800,000.00 including VAT
Minimum price decrement:
UAH18,000.00
Bidding security:
UAH54,000.00
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:
Ганна Демидова
E-mail: mysoft.nik@gmail.com Phone: +380962907077 EDRPOU:
43044727

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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 27, 2020, 17:38
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Compliance confirmation Aug 4, 2020, 10:12
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Compliance confirmation Aug 4, 2020, 10:12
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Not indicated Aug 4, 2020, 10:16
Not indicated Jul 27, 2020, 17:41
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Decision of the responsible person

Document name Document type Date of publishing
Jul 30, 2020, 21:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 3, 2020, 09:00
Extract from the register Jul 28, 2020, 14:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 30, 2020, 21:51
Not indicated Jul 30, 2020, 21:49

Contract

Document name Document type Date of publishing
Signed contract Aug 12, 2020, 11:08
Not indicated Aug 12, 2020, 11:10

Offer

UAH1,796,112.00 including VAT

Status

winner
Name:
Борсук Олег
E-mail: sales@graphicaprom.biz.ua Phone: +380635339831 EDRPOU:
43002514

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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 26, 2020, 12:07
Not indicated Jul 26, 2020, 12:07
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Not indicated Jul 26, 2020, 12:07

Offer

UAH1,799,550.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Оболонської районної в місті Києві державної адміністрації