код ДК 021:2015 – 39290000-1 (Фурнітура різна) (Шкільне приладдя для закладів освіти Оболонського району)

Кількість: 32 одиниці. Строк поставки товарів, виконання робіт, надання послуг: до 20.11.2020 р. Джерело фінансування – місцевий бюджет Інформація про мову, якою повинні готуватись тендерні пропозиції: під час проведення процедури закупівлі усі документи, що готуються учасником викладаються українською мовою. Більш детальна інформація міститься у тендерній документації. Вид забезпечення тендерних пропозиції : Банківська гарантія

Expected value

UAH2,221,792.00

including VAT
Completed
Call for proposals

from Sep 21, 2020, 16:57

until Oct 7, 2020, 18:00

Auction

from Oct 8, 2020, 15:37

until Oct 8, 2020, 15:58

Qualification

from Oct 8, 2020, 15:58

until Oct 13, 2020, 10:55

Offers considered

from Oct 13, 2020, 10:55

until Oct 27, 2020, 16:16

Offers to be submitted:
Sep 21, 2020, 16:57 – Oct 7, 2020, 18:00
Auction launch:
Oct 8, 2020, 15:37 – Oct 8, 2020, 15:58
Clarification period:
Sep 21, 2020, 16:57 – Sep 27, 2020, 00:00

Pay attention!

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

Answers till:
Oct 7, 2020, 18:00
Appealing tender terms:
Sep 21, 2020, 16:57 – Oct 3, 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:
Sep 24, 2020, 17:50

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Information about customer

Name:
EDRPOU code:
37445442
Web site:
Not indicated
Address:
Україна, 04211, Київська область, Київ, вул. Йорданська, 11-а
Rating:
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Main contact

Name:
Кожина Альона Вікторівна
Language skills:
Phone:
380444197359
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шкільне приладдя для закладів освіти Оболонського району

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

32 Одиниця

Delivery period:

до Nov 20, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 24, 2020, 17:48
Procurement documents Sep 21, 2020, 17:00
Not indicated Sep 24, 2020, 17:49
Not indicated Sep 24, 2020, 17:50
Not indicated Sep 21, 2020, 17:01
Not indicated Oct 8, 2020, 15:58
Not indicated Oct 8, 2020, 15:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник протягом 30 банківських днів після підписання Сторонами накладної на товар, за наявності коштів на розрахунковому рахунку, перераховує на поточний рахунок Постачальника кошти за поставлену партію товару, що зазначається в накладній на товар

About tender

Complain ID prozorro:
Expected value:
UAH2,221,792.00 including VAT
Minimum price decrement:
UAH22,217.92
Bidding security:
UAH66,000.00
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:
Коршиков Володимир
E-mail: korshukovvv@i.ua Phone: 380932051244, 380932051244 EDRPOU:
2751406930

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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
Documents confirming of qualification Oct 7, 2020, 15:03
Documents confirming of qualification Oct 7, 2020, 15:03
Documents confirming of qualification Oct 7, 2020, 15:03
Documents confirming of qualification Oct 7, 2020, 15:03
Documents confirming of qualification Oct 7, 2020, 15:03
Documents confirming of qualification Oct 7, 2020, 15:03
Documents confirming of qualification Oct 7, 2020, 15:03
Documents confirming of qualification Oct 7, 2020, 15:02
Compliance confirmation Oct 13, 2020, 15:29
Documents confirming of qualification Oct 7, 2020, 15:03
Documents confirming of qualification Oct 7, 2020, 15:02
Compliance confirmation Oct 13, 2020, 15:29
Documents confirming of qualification Oct 7, 2020, 15:03
Documents confirming of qualification Oct 7, 2020, 15:02
Documents confirming of qualification Oct 7, 2020, 15:03
Documents confirming of qualification Oct 7, 2020, 15:03
Documents confirming of qualification Oct 7, 2020, 15:03
Documents confirming of qualification Oct 7, 2020, 15:03
Documents confirming of qualification Oct 7, 2020, 15:03
Documents confirming of qualification Oct 7, 2020, 15:03
Documents confirming of qualification Oct 7, 2020, 15:03
Documents confirming of qualification Oct 7, 2020, 15:02
Documents confirming of qualification Oct 7, 2020, 15:03
Documents confirming of qualification Oct 7, 2020, 15:03
Documents confirming of qualification Oct 7, 2020, 15:02
Documents confirming of qualification Oct 7, 2020, 15:02
Documents confirming of qualification Oct 7, 2020, 15:02
Documents confirming of qualification Oct 7, 2020, 15:03
Documents confirming of qualification Oct 7, 2020, 15:02
Compliance confirmation Oct 13, 2020, 15:29
Not indicated Oct 13, 2020, 15:31
Not indicated Oct 7, 2020, 15:04
Documents confirming of qualification Oct 7, 2020, 15:02
Documents confirming of qualification Oct 7, 2020, 15:03
Compliance confirmation Oct 13, 2020, 15:29
Documents confirming of qualification Oct 7, 2020, 15:03
Documents confirming of qualification Oct 7, 2020, 15:03
Documents confirming of qualification Oct 7, 2020, 15:02
Documents confirming of qualification Oct 7, 2020, 15:02
Documents confirming of qualification Oct 7, 2020, 15:02
Documents confirming of qualification Oct 7, 2020, 15:03
Documents confirming of qualification Oct 7, 2020, 15:02
Documents confirming of qualification Oct 7, 2020, 15:02
Documents confirming of qualification Oct 7, 2020, 15:03
Documents confirming of qualification Oct 7, 2020, 15:02
Documents confirming of qualification Oct 7, 2020, 15:02

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 8, 2020, 15:58
Not indicated Oct 13, 2020, 10:54
Oct 13, 2020, 10:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 13, 2020, 10:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 15, 2020, 17:09
Extract from the register Oct 8, 2020, 15:58

Contract

Document name Document type Date of publishing
Signed contract Oct 27, 2020, 16:09
Not indicated Oct 27, 2020, 16:10

Offer

UAH2,219,784.00 including VAT

Status

winner
Name:
ВАСИЛЬ
E-mail: luckysales.edu@gmail.com Phone: +380990977007 EDRPOU:
39812278

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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
Documents confirming of qualification Oct 7, 2020, 11:31
Documents confirming of qualification Oct 7, 2020, 11:31
Documents confirming of qualification Oct 7, 2020, 11:31
Price offer Oct 7, 2020, 11:31
Documents confirming of qualification Oct 7, 2020, 11:31
Documents confirming of qualification Oct 7, 2020, 11:31
Documents confirming of qualification Oct 7, 2020, 11:31
Not indicated Oct 7, 2020, 11:34
Documents confirming of qualification Oct 7, 2020, 11:31
Documents confirming of qualification Oct 7, 2020, 11:31
Documents confirming of qualification Oct 7, 2020, 11:31
Documents confirming of qualification Oct 7, 2020, 11:31
Technical specifications Oct 7, 2020, 11:31
Documents confirming of qualification Oct 7, 2020, 11:31
Documents confirming of qualification Oct 7, 2020, 11:31

Offer

UAH2,221,700.00 including VAT

Status

Not considered
не передбачено

Contract

Useful links

Public procurements list of the client Управління освіти Оболонської районної в місті Києві державної адміністрації

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Name:
Ольга КОЛИЧЕВА
E-mail: kolycheva.o@gmail.com Phone: +380462676319 EDRPOU:
02147598

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Expected value

UAH1,632,610.00 including VAT

View