код ДК 021:2015 – 39160000-1 – Шкільні меблі (шафа для горщиків, шафа 4-дверна для роздягальні з висувною лавкою, шафа 3-дверна для роздягальні)

Expected value

UAH90,000.00

including VAT
Completed
Call for proposals

from Jul 17, 2020, 15:49

until Aug 3, 2020, 10:00

Auction

from Aug 4, 2020, 14:49

until Aug 4, 2020, 15:16

Qualification

from Aug 4, 2020, 15:16

until Aug 5, 2020, 16:26

Offers considered

from Aug 5, 2020, 16:26

until Aug 25, 2020, 10:51

Offers to be submitted:
Jul 17, 2020, 15:49 – Aug 3, 2020, 10:00
Auction launch:
Aug 4, 2020, 14:49 – Aug 4, 2020, 15:16
Clarification period:
Jul 17, 2020, 15:49 – Jul 24, 2020, 10:00
Answers till:
Aug 3, 2020, 10:00
Appealing tender terms:
Jul 17, 2020, 15:49 – 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, 15:56

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Information about customer

Name:
EDRPOU code:
37611443
Web site:
Not indicated
Address:
Україна, 69067, Запорізька область, Запоріжжя, вул. Радіаторна, 49
Rating:
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Main contact

Name:
Єлісєєва Анастасія Володимирівна ( )
Language skills:
Phone:
+380612397335
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шафа для горщиків

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

2 шт

Delivery period:

до Sep 14, 2020

Place of delivery:

Україна, 69067, Запорізька область, м.Запоріжжя, вул.Республіканська,49
2

Шафа 4-дверна для роздягальні з висувною лавкою

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

20 шт

Delivery period:

до Sep 14, 2020

Place of delivery:

Україна, 69067, Запорізька область, м.Запоріжжя, вул.Республіканська,49
3

Шафа 3-дверна для роздягальні

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

5 шт

Delivery period:

до Sep 14, 2020

Place of delivery:

Україна, 69067, Запорізька область, м.Запоріжжя, вул.Республіканська,49

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 17, 2020, 15:56
Draft contract Jul 17, 2020, 15:51
Not indicated Aug 4, 2020, 15:16
Not indicated Aug 4, 2020, 15:16
Procurement documents Jul 17, 2020, 15:51
Jul 17, 2020, 15:51
Jul 17, 2020, 15:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Розрахунки проводяться шляхом переказу Замовником грошових коштів на поточний рахунок Постачальника впродовж 90 календарних днів з моменту поставки товару. У разі затримки фінансування, Замовник здійснює розрахунки з Постачальником протягом 7 (семи) робочих днів з дня надходження коштів на його рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH90,000.00 including VAT
Minimum price decrement:
UAH450.00
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:
Кураян Армен Генрійович
E-mail: armari.upr@gmail.com Phone: +380507811568 EDRPOU:
34373957

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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 Aug 11, 2020, 10:01
Not indicated Aug 11, 2020, 10:17
Not indicated Aug 1, 2020, 09:22
Not indicated Jul 30, 2020, 11:28
Compliance confirmation Aug 11, 2020, 10:01
Compliance confirmation Aug 11, 2020, 10:01
Price offer Jul 30, 2020, 11:11
Compliance confirmation Aug 11, 2020, 10:01
Compliance confirmation Aug 11, 2020, 10:01
Compliance confirmation Aug 11, 2020, 10:01
Price offer Jul 30, 2020, 11:11
Compliance confirmation Aug 11, 2020, 10:01
Price offer Jul 30, 2020, 11:11
Compliance confirmation Aug 11, 2020, 10:01
Compliance confirmation Aug 11, 2020, 10:01
Compliance confirmation Aug 11, 2020, 10:01
Compliance confirmation Aug 11, 2020, 10:01

Decision of the responsible person

Document name Document type Date of publishing
License Aug 5, 2020, 16:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 6, 2020, 14:05
Not indicated Aug 5, 2020, 16:26
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 5, 2020, 16:26
Extract from the register Aug 4, 2020, 15:16

Contract

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 10:51
Signed contract Aug 25, 2020, 10:44

Offer

UAH78,198.00 including VAT

Status

winner
Name:
Пархоменко Роман
E-mail: pts-vita@ukr.net Phone: 380504213364, 380504213364 EDRPOU:
2959206434

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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 30, 2020, 13:10
Technical specifications Jul 30, 2020, 13:10
Not indicated Jul 30, 2020, 13:12
Documents confirming of qualification Jul 30, 2020, 13:10

Offer

UAH78,500.00 including VAT

Status

Not considered
Name:
Сердюк Аліна Віталіївна
E-mail: serdukalina508@gmail.com Phone: +380666189973 EDRPOU:
3507506689

This company hasn't been reviewed yet, be the first to do so

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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 31, 2020, 11:53
Not indicated Jul 31, 2020, 11:54
Documents confirming of qualification Jul 31, 2020, 11:53
Technical specifications Jul 31, 2020, 11:53

Offer

UAH82,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Територіальний відділ освіти Заводського району департаменту освіти і науки Запорізької міської ради

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