ДК 021:2015 (СРV) - 39160000-1 «Шкільні меблі» (меблі для навчального класу)

Expected value

UAH8,000.00

including VAT
Completed
Clarification period

from Aug 13, 2020, 17:01

until Aug 19, 2020, 00:00

Call for proposals

from Aug 19, 2020, 00:00

until Aug 25, 2020, 00:00

Auction
not conducted
Qualification

from Aug 25, 2020, 00:00

until Aug 26, 2020, 17:14

Offers considered

from Aug 26, 2020, 17:14

until Sep 1, 2020, 11:33

Offers to be submitted:
Aug 19, 2020, 00:00 – Aug 25, 2020, 00:00

Pay attention!

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

Clarification period:
Aug 13, 2020, 17:01 – Aug 19, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
20509415
Web site:
Not indicated
Address:
Україна, 69034, Запорізька область, м. Запоріжжя, вул. Червонополянська, буд. 2
Rating:
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Main contact

Name:
Світлана Тимофієва
Language skills:
Phone:
+380949209515
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

СЕКЦІЯ НИЖНЯ З ШУХЛЯДАМИ МАЛЕНЬКА

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

1 штуки

Delivery period:

до Sep 21, 2020

Place of delivery:

Україна, 69034, Запорізька область, Запоріжжя, вул. Червонополянська, буд. 2
2

ШАФА КНИЖКОВА ЧОТИРИДВЕРНА

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

2 штуки

Delivery period:

до Sep 21, 2020

Place of delivery:

Україна, 69034, Запорізька область, Запоріжжя, вул. Червонополянська, буд. 2
3

ШАФА КОМБІНОВАНА З ВІДКРИТИМ ВЕРХОМ

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

1 штуки

Delivery period:

до Sep 21, 2020

Place of delivery:

Україна, 69034, Запорізька область, Запоріжжя, вул. Червонополянська, буд. 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 13, 2020, 17:01
Procurement documents Aug 13, 2020, 17:01
Draft contract Aug 13, 2020, 17:01
Not indicated Aug 13, 2020, 17:02
Procurement documents Aug 13, 2020, 17:01
Technical specifications Aug 13, 2020, 17:01
Procurement documents Aug 13, 2020, 17:01

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:
UAH8,000.00 including VAT
Minimum price decrement:
UAH80.00
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:
Шарбаталі Октай Сурхай
E-mail: sharbatali@i.ua Phone: +380677722816 EDRPOU:
2918003834

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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 Aug 24, 2020, 13:59
Documents confirming of qualification Aug 24, 2020, 13:59
Documents confirming of qualification Aug 24, 2020, 13:59
Documents confirming of qualification Aug 24, 2020, 13:59
Documents confirming of qualification Aug 24, 2020, 13:59
Documents confirming of qualification Aug 24, 2020, 13:59
Documents confirming of qualification Aug 24, 2020, 13:59
Documents confirming of qualification Aug 24, 2020, 13:59
Documents confirming of qualification Aug 24, 2020, 13:59
Documents confirming of qualification Aug 24, 2020, 13:59
Documents confirming of qualification Aug 24, 2020, 13:59
Technical specifications Aug 24, 2020, 13:59
Documents confirming of qualification Aug 24, 2020, 13:59
Documents confirming of qualification Aug 24, 2020, 13:59
Not indicated Aug 24, 2020, 14:00
Documents confirming of qualification Aug 24, 2020, 13:59
Documents confirming of qualification Aug 24, 2020, 13:59
Documents confirming of qualification Aug 24, 2020, 13:59
Compliance confirmation Aug 24, 2020, 13:59
Documents confirming of qualification Aug 24, 2020, 13:59
Price offer Aug 24, 2020, 13:59
Documents confirming of qualification Aug 24, 2020, 13:59
Documents confirming of qualification Aug 24, 2020, 13:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 17:14
Review Protocol Aug 26, 2020, 17:13

Contract

Document name Document type Date of publishing
Not indicated Sep 1, 2020, 11:20
Signed contract Sep 1, 2020, 11:19

Offer

UAH7,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ "ДЖЕРЕЛО" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

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Name:
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Expected value

UAH6,600.00 including VAT

View