Засоби навчання та обладнання для учнів початкових класів

Код ДК021:2015 –39160000-1 Шкільні меблі

Expected value

UAH199,255.00

including VAT
Canceled
Clarification period

from Jul 28, 2020, 13:23

until Aug 3, 2020, 00:00

Call for proposals

from Aug 3, 2020, 00:00

until Aug 6, 2020, 00:00

Auction
not conducted
Qualification

from Aug 6, 2020, 00:04

until Aug 6, 2020, 11:29

Offers considered

from Aug 6, 2020, 11:29

Offers to be submitted:
Aug 3, 2020, 00:00 – Aug 6, 2020, 00:00

Pay attention!

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

Clarification period:
Jul 28, 2020, 13:23 – Aug 3, 2020, 00:00

Pay attention!

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

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

Згідно документу, що містить інформацію про розподіл фінансування на придбання засобів навчання та обладнання для учнів початкових класів у 2020 році передбачено значно меншу суму.

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 13:50
Not indicated Aug 7, 2020, 13:47

Information about customer

Name:
EDRPOU code:
42268943
Web site:
Not indicated
Address:
Україна, 52173, Дніпропетровська область, П'ятихатський р-н, с. Саксагань, вул. Центральна, буд. 14
Rating:

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Main contact

Name:
Наталія Мартинко
Language skills:
Phone:
+380680090774
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засоби навчання та обладнання для учнів початкових класів

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

457 штуки

Delivery period:

до Oct 15, 2020

Place of delivery:

Україна, 52173, Дніпропетровська область, П'ятихатський р-н, с. Саксагань (Заклади освіти, підпорядковані відділу освіти Саксаганської сільської ради П’ятихатського району Дніпропетровської області), вул. Центральна, буд. 14

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 28, 2020, 13:23
Draft contract Jul 28, 2020, 13:23
Not indicated Jul 28, 2020, 13:24
Technical specifications Jul 28, 2020, 13:23

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:
UAH199,255.00 including VAT
Minimum price decrement:
UAH996.27
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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Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "МІЖШКІЛЬНИЙ РЕСУРСНИЙ ЦЕНТР "НОВА ШКОЛА"
E-mail: mrcns2019@gmail.com Phone: +380505723961 EDRPOU:
43004553

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 14:25
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Not indicated Aug 3, 2020, 14:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 11:26
Not indicated Aug 6, 2020, 11:29

Offer

UAH199,253.00 including VAT

Status

winner

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ САКСАГАНСЬКОЇ СІЛЬСЬКОЇ РАДИ П'ЯТИХАТСЬКОГО РАЙОНУ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ

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E-mail: kmschoolinternat2@ukr.net Phone: +380382647021 Fax:
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EDRPOU:
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