ДК 021:2015: 39160000-1- Шкільні меблі (Оснащення Липчанівського НВК навчальним обладнанням- кабінетом хімії)

Expected value

UAH500,000.00

including VAT
Completed
Call for proposals

from Aug 4, 2020, 18:58

until Aug 27, 2020, 12:00

Auction

from Aug 28, 2020, 12:46

until Aug 28, 2020, 13:07

Qualification

from Aug 28, 2020, 13:07

until Sep 4, 2020, 12:48

Offers considered

from Sep 4, 2020, 12:48

until Sep 16, 2020, 15:09

Offers to be submitted:
Aug 4, 2020, 18:58 – Aug 27, 2020, 12:00
Auction launch:
Aug 28, 2020, 12:46 – Aug 28, 2020, 13:07
Clarification period:
Aug 4, 2020, 18:58 – Aug 17, 2020, 12:00
Answers till:
Aug 27, 2020, 12:00
Appealing tender terms:
Aug 4, 2020, 18:58 – Aug 23, 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 19, 2020, 17:02

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Information about customer

Name:
EDRPOU code:
02146110
Web site:
Not indicated
Address:
Україна, 64300, Харківська область, місто Ізюм, вул. Ентузіастів, 21-Б
Rating:
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Main contact

Name:
Тетяна Сердюк
Language skills:
Phone:
+380666218606
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 39160000-1- Шкільні меблі (Оснащення Липчанівського НВК навчальним обладнанням- кабінетом хімії)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

1 комплект

Delivery period:

до Oct 25, 2020

Place of delivery:

Україна, 64331, Харківська область, с. Липчанівка, Ізюмський район, вул.Миру, 1, Липчанівський НВК

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 18:58
Not indicated Aug 19, 2020, 17:01
Not indicated Aug 28, 2020, 13:07
Not indicated Aug 28, 2020, 13:07
Not indicated Aug 19, 2020, 17:01
Not indicated Aug 4, 2020, 18:58
Not indicated Aug 19, 2020, 17:02
Not indicated Aug 4, 2020, 18:59
Not indicated Aug 19, 2020, 17:01
Not indicated Aug 4, 2020, 18:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH500,000.00 including VAT
Minimum price decrement:
UAH2,500.00
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:
Голуб Денис
E-mail: FOPGOLUBDP@GMAIL.COM Phone: +380502581188 EDRPOU:
2971407894

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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
Technical specifications Sep 11, 2020, 19:05
Technical specifications Sep 11, 2020, 19:05
Technical specifications Sep 11, 2020, 19:05
Technical specifications Aug 27, 2020, 11:10
Technical specifications Aug 27, 2020, 11:10
Technical specifications Sep 11, 2020, 19:05
Technical specifications Aug 27, 2020, 11:10
Technical specifications Aug 27, 2020, 11:10
Technical specifications Aug 27, 2020, 11:10
Technical specifications Sep 11, 2020, 19:05
Technical specifications Sep 11, 2020, 19:05
Not indicated Sep 11, 2020, 19:05
Not indicated Aug 27, 2020, 11:15
Not indicated Aug 27, 2020, 11:11
Not indicated Aug 27, 2020, 11:11
Technical specifications Sep 11, 2020, 19:05
Technical specifications Sep 11, 2020, 19:05
Technical specifications Aug 27, 2020, 11:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 4, 2020, 12:47
Not indicated Sep 4, 2020, 12:48
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 4, 2020, 12:48
Extract from the register Aug 28, 2020, 13:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 7, 2020, 10:01

Contract

Document name Document type Date of publishing
Not indicated Sep 16, 2020, 14:54
Not indicated Sep 16, 2020, 14:52

Offer

UAH495,000.00 including VAT

Status

winner
Name:
Дмитрий Мухин
E-mail: mdv@smb-system.com.ua Phone: +380503212407 EDRPOU:
41206217

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 19, 2020, 12:14
Documents confirming of qualification Aug 19, 2020, 12:14
Documents confirming of qualification Aug 19, 2020, 12:14

Offer

UAH499,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Ізюмської районної державної адміністрації

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Expected value

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E-mail: osvita_zlmr@ukr.net Phone: +380326542122 Fax:
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