Сучасні меблі для початкових класів нової української школи. ДК 021:2015 39160000-1 «Шкільні меблі» ДК 021:2015 39162100-6 «Навчальне обладнання».

Expected value

UAH82,200.00

including VAT
Completed
Clarification period

from Aug 3, 2020, 16:18

until Aug 11, 2020, 15:00

Call for proposals

from Aug 11, 2020, 15:00

until Aug 18, 2020, 15:00

Auction
not conducted
Qualification

from Aug 18, 2020, 15:04

until Aug 20, 2020, 16:58

Offers considered

from Aug 20, 2020, 16:58

until Aug 31, 2020, 12:03

Offers to be submitted:
Aug 11, 2020, 15:00 – Aug 18, 2020, 15:00
Clarification period:
Aug 3, 2020, 16:18 – Aug 11, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
04377049
Web site:
Not indicated
Address:
Україна, 57320, Миколаївська область, с. Широке, вул. Шкільна,1
Rating:

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Main contact

Name:
Сергій Пересунько
Language skills:
Phone:
+380666556415,+380667383751
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сучасні меблі для початкових класів нової української школи. ДК 021:2015 39160000-1 «Шкільні меблі» ДК 021:2015 39162100-6 «Навчальне обладнання».

Code DK 021:2015: 39162100-6 Навчальне обладнання

Quantity:

56 одиниця

Delivery period:

до Aug 27, 2020

Place of delivery:

Україна, 57320, Миколаївська область, с.Широке, вул.Шкільна ,1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 16:18
Not indicated Aug 3, 2020, 16:18
Not indicated Aug 3, 2020, 16:18
Not indicated Aug 3, 2020, 16:18
Not indicated Aug 3, 2020, 16:19
Not indicated Aug 3, 2020, 16:18
Not indicated Aug 3, 2020, 16:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
п.4.2. Договору " Покупець зобов’язаний здійснити остаточний розрахунок за Товар протягом 10-х робочих днів з моменту поставки товару. Розрахунки за цим Договором здійснюються через установу банку згідно із правилами, передбаченими чинним в Україні законодавством для безготівкових розрахунків."

About tender

Complain ID prozorro:
Expected value:
UAH82,200.00 including VAT
Minimum price decrement:
UAH411.00
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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Participants of auction

Name:
Покатило Сергія Григорович
E-mail: tender@mebteh.com Phone: +380675101733 Fax:
+380675101733
EDRPOU:
2220902850

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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 Aug 14, 2020, 12:25
Not indicated Aug 14, 2020, 12:25
Not indicated Aug 14, 2020, 12:26
Not indicated Aug 14, 2020, 12:25
Not indicated Aug 14, 2020, 12:25
Not indicated Aug 14, 2020, 12:25
Not indicated Aug 14, 2020, 12:25
Not indicated Aug 14, 2020, 12:25
Not indicated Aug 14, 2020, 12:25
Not indicated Aug 14, 2020, 12:25
Not indicated Aug 14, 2020, 12:25
Not indicated Aug 14, 2020, 12:25
Not indicated Aug 14, 2020, 12:25
Not indicated Aug 14, 2020, 12:25
Not indicated Aug 14, 2020, 12:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 16:58
Review Protocol Aug 20, 2020, 16:56

Contract

Document name Document type Date of publishing
Annexes to the contract Aug 31, 2020, 12:01
Signed contract Aug 31, 2020, 12:01
Not indicated Aug 31, 2020, 12:02
Signed contract Aug 31, 2020, 12:01
Signed contract Aug 31, 2020, 12:01

Offer

UAH82,195.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Широківська сільська рада Миколаївської області

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E-mail: kmschoolinternat2@ukr.net Phone: +380382647021 Fax:
+380382647712
EDRPOU:
02138866

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Expected value

UAH100,000.00 including VAT

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