приладдя для навчальних закладів та дидактичні матеріали для комплектування кабінетів початкових класів «Нова українська школа»

Категорія Замовника – згідно п.3 ч.1 ст.2 ЗУ «Про публічні закупівлі» (юридична особа, яка є установою). Пропозиції готуються українською мовою. Строк дії забезпечення тендерної пропозиції: не менше 100 календарних днів, із дати кінцевого строку подання тендерних пропозицій

Expected value

UAH277,518.00

including VAT
Completed
Call for proposals

from Oct 8, 2020, 16:55

until Oct 25, 2020, 00:00

Auction

from Oct 26, 2020, 12:36

until Oct 26, 2020, 13:03

Qualification

from Oct 26, 2020, 13:03

until Oct 27, 2020, 13:29

Offers considered

from Oct 27, 2020, 13:29

until Nov 12, 2020, 12:29

Offers to be submitted:
Oct 8, 2020, 16:55 – Oct 25, 2020, 00:00

Pay attention!

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

Auction launch:
Oct 26, 2020, 12:36 – Oct 26, 2020, 13:03
Clarification period:
Oct 8, 2020, 16:55 – Oct 15, 2020, 00:00

Pay attention!

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

Answers till:
Oct 25, 2020, 00:00
Appealing tender terms:
Oct 8, 2020, 16:55 – Oct 21, 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:
Oct 8, 2020, 16:56

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Information about customer

Name:
EDRPOU code:
02145984
Web site:
Not indicated
Address:
Україна, 47600, Тернопільська область, смт. Козова, вул. Б.Хмельницького, 16
Rating:

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Main contact

Name:
Руслана Квартнік
Language skills:
Phone:
+380680326524
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

приладдя для навчальних закладів та дидактичні матеріали для комплектування кабінетів початкових класів «Нова українська школа»

Code DK 021:2015: 39162000-5 Приладдя для навчальних закладів

Quantity:

19 комплект

Delivery period:

до Nov 20, 2020

Place of delivery:

Україна, 47600, Тернопільська область, Козова, вул.Б.Хмельницького,16

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 8, 2020, 16:55
Not indicated Oct 8, 2020, 16:56
Not indicated Oct 26, 2020, 13:03
Not indicated Oct 26, 2020, 13:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки за цим Договором проводяться шляхом безготівкового перерахування коштів Покупцем з його поточного рахунку на поточний рахунок Продавця, що визначений в розділі XII цього Договору після поставки товару та пред'явлення Постачальником накладної на оплату товару (далі - накладна) протягом 10 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH277,518.00 including VAT
Minimum price decrement:
UAH1,390.00
Bidding security:
UAH8,000.00
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:
Юшак Ольга Михайлівна
E-mail: rokoto18@ukr.net Phone: +380963513246 EDRPOU:
42446495

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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 Oct 22, 2020, 11:55
Compliance confirmation Oct 22, 2020, 11:55
Compliance confirmation Oct 22, 2020, 11:55
Documents confirming of qualification Oct 22, 2020, 11:55
Compliance confirmation Oct 22, 2020, 11:55
Compliance confirmation Oct 22, 2020, 11:55
Estimate Oct 22, 2020, 11:55
Compliance confirmation Oct 22, 2020, 11:55
Compliance confirmation Oct 22, 2020, 11:55
Price offer Oct 22, 2020, 11:55
Technical specifications Oct 22, 2020, 11:55
Compliance confirmation Nov 2, 2020, 15:39
Compliance confirmation Oct 22, 2020, 11:55
Compliance confirmation Oct 22, 2020, 11:55
Compliance confirmation Oct 22, 2020, 11:55
Compliance confirmation Oct 22, 2020, 11:55
Compliance confirmation Oct 22, 2020, 11:55
Compliance confirmation Oct 22, 2020, 11:55
Compliance confirmation Nov 3, 2020, 13:02
Estimate Oct 22, 2020, 11:55
Compliance confirmation Oct 22, 2020, 11:55
Compliance confirmation Oct 22, 2020, 11:55
Compliance confirmation Oct 22, 2020, 11:55
Compliance confirmation Nov 2, 2020, 15:39
Not indicated Nov 3, 2020, 13:03
Not indicated Nov 2, 2020, 15:40
Not indicated Oct 22, 2020, 11:55
Compliance confirmation Nov 2, 2020, 15:39
Compliance confirmation Oct 22, 2020, 11:55
Compliance confirmation Oct 22, 2020, 11:55

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 27, 2020, 13:30
Not indicated Oct 27, 2020, 13:29
Extract from the register Oct 26, 2020, 13:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 27, 2020, 17:34
Review Protocol Oct 27, 2020, 13:28

Contract

Document name Document type Date of publishing
Signed contract Nov 12, 2020, 12:25
Not indicated Nov 12, 2020, 12:28

Offer

UAH270,820.00 including VAT

Status

winner
Name:
Порохняч Ігор Анатолійович
E-mail: intelekt.pravo@gmail.com Phone: +380967596643 EDRPOU:
41081133

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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 24, 2020, 21:38
Documents confirming of qualification Oct 24, 2020, 21:38
Documents confirming of qualification Oct 24, 2020, 21:38
Not indicated Oct 24, 2020, 21:39
Documents confirming of qualification Oct 24, 2020, 21:38
Documents confirming of qualification Oct 24, 2020, 21:38
Documents confirming of qualification Oct 24, 2020, 21:38
Documents confirming of qualification Oct 24, 2020, 21:38
Documents confirming of qualification Oct 24, 2020, 21:38
Documents confirming of qualification Oct 24, 2020, 21:38
Documents confirming of qualification Oct 24, 2020, 21:38
Documents confirming of qualification Oct 24, 2020, 21:38
Documents confirming of qualification Oct 24, 2020, 21:38
Documents confirming of qualification Oct 24, 2020, 21:38
Documents confirming of qualification Oct 24, 2020, 21:38
Documents confirming of qualification Oct 24, 2020, 21:38
Documents confirming of qualification Oct 24, 2020, 21:38
Documents confirming of qualification Oct 24, 2020, 21:38
Documents confirming of qualification Oct 24, 2020, 21:38
Documents confirming of qualification Oct 24, 2020, 21:38

Offer

UAH272,110.00 including VAT

Status

Not considered
Name:
Ковальський Андрій Володимирович
E-mail: kovalsky@i.ua Phone: +380680453248 EDRPOU:
3235602878

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 21, 2020, 17:18
Technical specifications Oct 21, 2020, 17:18
Technical specifications Oct 21, 2020, 17:18
Technical specifications Oct 21, 2020, 17:18
Technical specifications Oct 21, 2020, 17:18
Technical specifications Oct 21, 2020, 17:18
Technical specifications Oct 21, 2020, 17:18
Technical specifications Oct 21, 2020, 17:18
Technical specifications Oct 21, 2020, 17:18
Technical specifications Oct 21, 2020, 17:18
Technical specifications Oct 21, 2020, 17:18
Technical specifications Oct 21, 2020, 17:18
Technical specifications Oct 21, 2020, 17:18
Technical specifications Oct 21, 2020, 17:18

Offer

UAH277,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ТА СПОРТУ КОЗІВСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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Expected value

UAH152,844.00 including VAT

View