Код ДК 021:2015 – 39160000-1 - Шкільні меблі (Меблі для комплектування кабінетів початкових класів "Нова українська школа")

Expected value

UAH1,753,600.00

including VAT
Completed
Call for proposals

from Jul 27, 2020, 16:49

until Aug 12, 2020, 16:00

Auction

from Aug 13, 2020, 11:07

until Aug 13, 2020, 11:28

Qualification

from Aug 13, 2020, 11:28

until Aug 14, 2020, 13:04

Offers considered

from Aug 14, 2020, 13:04

until Aug 25, 2020, 13:09

Offers to be submitted:
Jul 27, 2020, 16:49 – Aug 12, 2020, 16:00
Auction launch:
Aug 13, 2020, 11:07 – Aug 13, 2020, 11:28
Clarification period:
Jul 27, 2020, 16:49 – Aug 2, 2020, 16:00
Answers till:
Aug 12, 2020, 16:00
Appealing tender terms:
Jul 27, 2020, 16:49 – Aug 8, 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 27, 2020, 16:56

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Information about customer

Name:
EDRPOU code:
02143732
Web site:
Not indicated
Address:
Україна, 08700, Київська область, місто, м.Обухів, вул.Володимира Чаплінського №7
Rating:

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Main contact

Name:
Якименко Анна Юріївна ( )
Language skills:
Phone:
+380457253980
E-mail:
Fax:
+380457253980

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Items list

Name Quantity Delivery Place of delivery
1

Стіл-парта антисколіозний регульований по висоті

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

472 шт

Delivery period:

до Aug 28, 2020

Place of delivery:

Україна, Відповідно до документації
2

Стільці з регулюванням висоти

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

472 шт

Delivery period:

до Aug 28, 2020

Place of delivery:

Україна, Відповідно до документації
3

Осередок вчителя

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

27 шт

Delivery period:

до Aug 28, 2020

Place of delivery:

Україна, Відповідно до документації
4

Шафа для зберігання дидактичного матеріалу

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

27 шт

Delivery period:

до Aug 28, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 27, 2020, 16:52
Jul 27, 2020, 16:52
Technical specifications Jul 27, 2020, 16:52
Draft contract Jul 27, 2020, 16:52
Procurement documents Jul 27, 2020, 16:52
Not indicated Aug 13, 2020, 11:28
Not indicated Aug 13, 2020, 11:28
Procurement documents Jul 27, 2020, 16:52
Not indicated Jul 27, 2020, 16:56

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:
UAH1,753,600.00 including VAT
Minimum price decrement:
UAH8,770.00
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:
Олександр Храпач
E-mail: imilar@imilar.com.ua Phone: +380504131041 EDRPOU:
42821766

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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 12, 2020, 12:40
Compliance confirmation Aug 12, 2020, 12:40
Compliance confirmation Aug 12, 2020, 12:40
Not indicated Aug 21, 2020, 20:53
Not indicated Aug 12, 2020, 12:42
Compliance confirmation Aug 12, 2020, 12:40
Compliance confirmation Aug 12, 2020, 12:40
Compliance confirmation Aug 12, 2020, 12:40
Compliance confirmation Aug 12, 2020, 12:40
Documents confirming of qualification Aug 12, 2020, 12:40
Compliance confirmation Aug 12, 2020, 12:40
Compliance confirmation Aug 12, 2020, 12:40
Compliance confirmation Aug 12, 2020, 12:40
Compliance confirmation Aug 12, 2020, 12:40
Compliance confirmation Aug 12, 2020, 12:40
Documents confirming of qualification Aug 12, 2020, 12:40
Compliance confirmation Aug 12, 2020, 12:40
Not indicated Aug 20, 2020, 12:39
Compliance confirmation Aug 12, 2020, 12:40
Technical specifications Aug 12, 2020, 12:40
Not indicated Aug 21, 2020, 20:51
Compliance confirmation Aug 12, 2020, 12:40
Compliance confirmation Aug 12, 2020, 12:40
Price offer Aug 12, 2020, 12:40
Compliance confirmation Aug 12, 2020, 12:40
Compliance confirmation Aug 12, 2020, 12:40
Documents confirming of qualification Aug 12, 2020, 12:40
Documents confirming of qualification Aug 12, 2020, 12:40
Not indicated Aug 20, 2020, 12:39
Compliance confirmation Aug 12, 2020, 12:40
Compliance confirmation Aug 12, 2020, 12:40
Compliance confirmation Aug 12, 2020, 12:40
Compliance confirmation Aug 12, 2020, 12:40
Compliance confirmation Aug 12, 2020, 12:40

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 13, 2020, 11:28
License Aug 14, 2020, 13:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 14, 2020, 13:04
Not indicated Aug 14, 2020, 13:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 14, 2020, 15:06

Contract

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 13:06
Not indicated Aug 25, 2020, 13:09

Offer

UAH1,737,810.00 including VAT

Status

winner
Name:
Геннадій Баранов
E-mail: bargennad@ukr.net Phone: +380675929768 EDRPOU:
3039214858

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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 Aug 9, 2020, 22:24
Not indicated Aug 9, 2020, 22:22
Not indicated Aug 9, 2020, 22:22
Not indicated Aug 9, 2020, 22:22
Not indicated Aug 9, 2020, 22:22
Not indicated Aug 9, 2020, 22:22
Not indicated Aug 9, 2020, 22:22
Not indicated Aug 9, 2020, 22:22
Not indicated Aug 9, 2020, 22:22
Not indicated Aug 9, 2020, 22:22

Offer

UAH1,748,808.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту Обухівської РДА