ДК 021:2015 - 39160000-1 Шкільні меблі (Сучасні меблі для початкових класів НУШ та для інших закладів освіти та структурних підрозділів міського відділу освіти)

Джерело фінансування: 159812,00 грн-державний бюджет,164488,00грн- місцевий бюджет

Expected value

UAH324,300.00

including VAT
Completed
Call for proposals

from Jul 17, 2020, 12:40

until Aug 3, 2020, 14:00

Auction

from Aug 4, 2020, 15:00

until Aug 4, 2020, 15:21

Qualification

from Aug 4, 2020, 15:21

until Aug 5, 2020, 16:18

Offers considered

from Aug 5, 2020, 16:18

until Aug 18, 2020, 11:29

Offers to be submitted:
Jul 17, 2020, 12:40 – Aug 3, 2020, 14:00
Auction launch:
Aug 4, 2020, 15:00 – Aug 4, 2020, 15:21
Clarification period:
Jul 17, 2020, 12:40 – Jul 24, 2020, 14:00
Answers till:
Aug 3, 2020, 14:00
Appealing tender terms:
Jul 17, 2020, 12:40 – Jul 30, 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 17, 2020, 12:41

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Information about customer

Name:
EDRPOU code:
22027005
Web site:
Not indicated
Address:
Україна, 85670, Донецька область, місто Вугледар, ВУЛИЦЯ МИРУ, 2
Rating:
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Main contact

Name:
Тетяна Григорівна Леонова
Language skills:
Phone:
+380501998483
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 39160000-1 Шкільні меблі (Сучасні меблі для початкових класів НУШ та для інших закладів освіти та структурних підрозділів міського відділу освіти)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

4 найменувань

Delivery period:

до Sep 15, 2020

Place of delivery:

Україна, 85670, Донецька область, Вугледар, вул.Миру,2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 15:21
Not indicated Aug 4, 2020, 15:21
Not indicated Jul 17, 2020, 12:41
Procurement documents Jul 17, 2020, 12:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH324,300.00 including VAT
Minimum price decrement:
UAH1,621.50
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:
Віталій
E-mail: bprouatorgi@gmail.com Phone: +380984057985 EDRPOU:
43080587
3
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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 31, 2020, 15:21
Not indicated Jul 31, 2020, 15:21
Not indicated Jul 31, 2020, 15:21
Not indicated Aug 6, 2020, 09:20
Not indicated Jul 31, 2020, 15:21
Not indicated Aug 6, 2020, 09:20
Not indicated Jul 31, 2020, 15:21
Not indicated Jul 31, 2020, 15:21
Not indicated Aug 6, 2020, 09:20
Not indicated Jul 31, 2020, 15:21
Not indicated Jul 31, 2020, 15:21
Not indicated Jul 31, 2020, 15:21
Not indicated Jul 31, 2020, 15:21
Not indicated Jul 31, 2020, 15:21
Not indicated Jul 31, 2020, 15:21
Not indicated Jul 31, 2020, 15:21
Not indicated Jul 31, 2020, 15:21
Not indicated Jul 31, 2020, 15:21
Not indicated Aug 6, 2020, 09:20
Not indicated Aug 6, 2020, 09:20
Not indicated Jul 31, 2020, 15:21
Not indicated Jul 31, 2020, 15:21
Not indicated Jul 31, 2020, 15:21
Not indicated Aug 6, 2020, 09:20
Not indicated Jul 31, 2020, 15:21
Not indicated Jul 31, 2020, 15:21
Not indicated Jul 31, 2020, 15:21
Not indicated Aug 6, 2020, 09:21
Not indicated Jul 31, 2020, 15:21
Not indicated Jul 31, 2020, 15:21
Not indicated Jul 31, 2020, 15:21
Not indicated Jul 31, 2020, 15:21
Not indicated Jul 31, 2020, 15:21
Not indicated Jul 31, 2020, 15:21
Not indicated Jul 31, 2020, 15:21
Not indicated Jul 31, 2020, 15:21

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 5, 2020, 16:18
Review Protocol Aug 5, 2020, 15:50
Not indicated Aug 5, 2020, 16:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 6, 2020, 16:07
Extract from the register Aug 4, 2020, 15:21

Contract

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 11:28
Signed contract Aug 18, 2020, 11:27

Offer

UAH320,700.00 including VAT

Status

winner
ні
Name:
Центр Діксі
E-mail: tenders@dixi-center.com Phone: 380632384223, 380632384223 EDRPOU:
34763967

Not enough reviews to form a rating

2
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No uploaded documents

Offer

UAH324,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Міський відділ освіти

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Комплекти обладнання для навчальних кабінетів: «КЛАС БЕЗПЕКИ» на виконання наказу МОН України від 18.05.2023 р. «Про затвердження плану основних заходів цивільного захисту Міністерства освіти і науки України на 2024 рік»)
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