39160000-1 - Шкільні меблі(комплект: парта одномісна учнівська, стілець учнівський для комплектування кабінетів початкових класів «Нова українська школа», комплект для вчителя: стіл кутовий і стілець).

Expected value

UAH136,000.00

including VAT
Completed
Call for proposals

from Aug 4, 2020, 18:56

until Aug 20, 2020, 13:00

Auction

from Aug 21, 2020, 11:34

until Aug 21, 2020, 11:55

Qualification

from Aug 21, 2020, 11:55

until Aug 25, 2020, 19:06

Offers considered

from Aug 25, 2020, 19:06

until Sep 14, 2020, 11:46

Offers to be submitted:
Aug 4, 2020, 18:56 – Aug 20, 2020, 13:00
Auction launch:
Aug 21, 2020, 11:34 – Aug 21, 2020, 11:55
Clarification period:
Aug 4, 2020, 18:56 – Aug 10, 2020, 13:00
Answers till:
Aug 20, 2020, 13:00
Appealing tender terms:
Aug 4, 2020, 18:56 – Aug 16, 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:
Aug 4, 2020, 19:21

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Information about customer

Name:
EDRPOU code:
42316102
Web site:
Not indicated
Address:
Україна, 44310, Волинська область, Забужжя, вул. Центральна, буд. 29
Rating:

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Main contact

Name:
Даниш Наталія Петрівна
Language skills:
Phone:
+380992303570
E-mail:
Fax:
+380337735541

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Items list

Name Quantity Delivery Place of delivery
1

39160000-1 - Шкільні меблі (комплект: парта одномісна учнівська, стілець учнівський для комплектування кабінетів початкових класів «Нова українська школа», комплект для вчителя: стіл кутовий і стілець).

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

92 комплекти

Delivery period:

до Nov 1, 2020

Place of delivery:

Україна, 44310, Волинська область, село Забужжя Любомльського району, вулиця Центральна, будинок 29.

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 4, 2020, 18:56
Not indicated Aug 21, 2020, 11:55
Not indicated Aug 21, 2020, 11:55
Not indicated Aug 4, 2020, 19:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH136,000.00 including VAT
Minimum price decrement:
UAH1,360.00
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:
Маріянко Альона
E-mail: FDFORMAXGRP@GMAIL.COM Phone: 380634376101 EDRPOU:
43237089

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2
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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 28, 2020, 12:28
Compliance confirmation Aug 28, 2020, 12:28
Compliance confirmation Aug 28, 2020, 12:28
Documents confirming of qualification Aug 28, 2020, 12:28
Documents confirming of qualification Aug 28, 2020, 12:28
Documents confirming of qualification Aug 20, 2020, 12:41
Documents confirming of qualification Aug 20, 2020, 12:41
Compliance confirmation Aug 20, 2020, 12:41
Technical specifications Aug 20, 2020, 12:41
Documents confirming of qualification Aug 20, 2020, 12:41
Compliance confirmation Aug 28, 2020, 12:28
Not indicated Aug 28, 2020, 12:29
Not indicated Aug 20, 2020, 12:42
Compliance confirmation Aug 28, 2020, 12:28
Price offer Aug 20, 2020, 12:41
Documents confirming of qualification Aug 20, 2020, 12:41

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 25, 2020, 19:06
Not indicated Aug 25, 2020, 19:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 26, 2020, 12:03
Extract from the register Aug 21, 2020, 11:55
Not indicated Aug 25, 2020, 19:06

Contract

Document name Document type Date of publishing
Not indicated Sep 14, 2020, 11:42
Not indicated Sep 14, 2020, 11:45

Offer

UAH124,034.40 including VAT

Status

winner
Не надається згідно чинного законодавства
Name:
Грицюк Микола Григорович
E-mail: mgrigorovic839@gmail.com Phone: +380963554667 EDRPOU:
2242314756

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 7, 2020, 10:09
Documents confirming of qualification Aug 7, 2020, 10:10
Compliance confirmation Aug 7, 2020, 10:09
Documents confirming of qualification Aug 7, 2020, 10:10
Documents confirming of qualification Aug 7, 2020, 10:09
Price offer Aug 7, 2020, 10:10
Documents confirming of qualification Aug 7, 2020, 10:09
Documents confirming of qualification Aug 7, 2020, 10:09
Documents confirming of qualification Aug 7, 2020, 10:09
Documents confirming of qualification Aug 7, 2020, 10:09
Compliance confirmation Aug 7, 2020, 10:09
Documents confirming of qualification Aug 7, 2020, 10:10
Documents confirming of qualification Aug 7, 2020, 10:09
Compliance confirmation Aug 7, 2020, 10:09
Documents confirming of qualification Aug 7, 2020, 10:09
Documents confirming of qualification Aug 7, 2020, 10:09
Compliance confirmation Aug 7, 2020, 10:09

Offer

UAH124,389.00 including VAT

Status

Not considered
ФОП Грицюк Микола Григорович

Contract

Useful links

Public procurements list of the client Відділ освіти Рівненської сільської ради Любомльського району Волинської області

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