ДК 021:2015 «Єдиний закупівельний словник», код CPV 39160000-1 – «Шкільні меблі» - Контейнери пластикові для роздаткового матеріалу на 1 клас (НУШ)

Expected value

UAH1,900.00

including VAT
Completed
Clarification period

from Jul 28, 2020, 16:32

until Aug 3, 2020, 16:00

Call for proposals

from Aug 3, 2020, 16:00

until Aug 7, 2020, 16:28

Auction

from Aug 10, 2020, 14:11

until Aug 10, 2020, 14:38

Qualification

from Aug 10, 2020, 14:38

until Aug 12, 2020, 13:01

Offers considered

from Aug 12, 2020, 13:01

until Aug 31, 2020, 14:49

Offers to be submitted:
Aug 3, 2020, 16:00 – Aug 7, 2020, 16:28
Auction launch:
Aug 10, 2020, 14:11 – Aug 10, 2020, 14:38
Clarification period:
Jul 28, 2020, 16:32 – Aug 3, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
20511613
Web site:
Not indicated
Address:
Україна, 71717, Запорізька область, Молочанськ, вул. Осипенко, буд.6
Rating:
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Main contact

Name:
Юлія Колеснік
Language skills:
Phone:
+380617847405
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 «Єдиний закупівельний словник», код CPV 39160000-1 – «Шкільні меблі» - Контейнери пластикові для роздаткового матеріалу на 1 клас (НУШ)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

18 штуки

Delivery period:

Aug 21, 2020 – Sep 4, 2020

Place of delivery:

Україна, 71717, Запорізька область, м Молочанськ, Осипенко,6

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 16:34
Not indicated Jul 28, 2020, 16:32
Not indicated Aug 10, 2020, 14:38
Not indicated Aug 10, 2020, 14:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати протягом 30 календарних днів після отримання товару згідно накладних та рахунків. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 15 календарних днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH1,900.00 including VAT
Minimum price decrement:
UAH9.50
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:
Іванова Аліна Павлівна
E-mail: ivanovaap@ukr.net Phone: +380577627711 Fax:
+380577627711
EDRPOU:
2916607444

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 16:24
Not indicated Aug 7, 2020, 16:24
Not indicated Aug 7, 2020, 16:24
Not indicated Aug 7, 2020, 16:24
Not indicated Aug 7, 2020, 16:24
Not indicated Aug 7, 2020, 16:24
Not indicated Aug 7, 2020, 16:24
Not indicated Aug 7, 2020, 16:24
Not indicated Aug 7, 2020, 16:24
Not indicated Aug 7, 2020, 16:24
Not indicated Aug 7, 2020, 16:24
Not indicated Aug 7, 2020, 16:24
Not indicated Aug 7, 2020, 16:24
Not indicated Aug 7, 2020, 16:24
Not indicated Aug 7, 2020, 16:24
Not indicated Aug 7, 2020, 16:24
Not indicated Aug 7, 2020, 16:24
Not indicated Aug 7, 2020, 16:24
Not indicated Aug 7, 2020, 16:24
Not indicated Aug 7, 2020, 16:24
Not indicated Aug 7, 2020, 16:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 12:20
Review Protocol Aug 12, 2020, 12:20

Offer

UAH1,789.20 including VAT

Status

disqualified
Name:
Яна
E-mail: yana-sportum@ukr.net Phone: +380661250664 EDRPOU:
2979509043

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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 7, 2020, 16:14
Not indicated Aug 7, 2020, 16:14
Not indicated Aug 7, 2020, 16:15
Not indicated Aug 7, 2020, 16:14
Not indicated Aug 7, 2020, 16:14
Not indicated Aug 7, 2020, 16:14
Not indicated Aug 7, 2020, 16:14

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 12, 2020, 12:22
Not indicated Aug 12, 2020, 12:23

Offer

UAH1,799.10 including VAT

Status

disqualified
Name:
Ангеліна Маліцька
E-mail: orchidsalon32034@gmail.com Phone: +380672840839 EDRPOU:
3654809643

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 7, 2020, 16:23
Documents confirming of qualification Aug 7, 2020, 16:23
Documents confirming of qualification Aug 7, 2020, 16:23
Compliance confirmation Aug 7, 2020, 16:23
Not indicated Aug 7, 2020, 16:23
Documents confirming of qualification Aug 7, 2020, 16:23
Documents confirming of qualification Aug 7, 2020, 16:23
Documents confirming of qualification Aug 7, 2020, 16:23
Compliance confirmation Aug 7, 2020, 16:23
Documents confirming of qualification Aug 7, 2020, 16:23
Documents confirming of qualification Aug 7, 2020, 16:23
Documents confirming of qualification Aug 7, 2020, 16:23
Documents confirming of qualification Aug 7, 2020, 16:23
Documents confirming of qualification Aug 7, 2020, 16:23
Documents confirming of qualification Aug 7, 2020, 16:23
Not indicated Aug 7, 2020, 16:23
Not indicated Aug 7, 2020, 16:23
Not indicated Aug 7, 2020, 16:23

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 12, 2020, 13:00
Not indicated Aug 12, 2020, 13:01

Contract

Document name Document type Date of publishing
Signed contract Aug 31, 2020, 14:47
Not indicated Aug 31, 2020, 14:49

Offer

UAH1,890.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Молочанська спеціальна загальноосвітня школа-інтернат" Запорізької обласної ради