Крісла для глядацької зали Надеждівського СБК

Expected value

UAH500,000.00

including VAT
Completed
Call for proposals

from Oct 16, 2020, 12:31

until Nov 7, 2020, 01:00

Auction

from Nov 9, 2020, 12:36

until Nov 9, 2020, 12:57

Qualification

from Nov 9, 2020, 12:57

until Nov 10, 2020, 12:03

Offers considered

from Nov 10, 2020, 12:03

until Nov 24, 2020, 13:09

Offers to be submitted:
Oct 16, 2020, 12:31 – Nov 7, 2020, 01:00
Auction launch:
Nov 9, 2020, 12:36 – Nov 9, 2020, 12:57
Clarification period:
Oct 16, 2020, 12:31 – Oct 28, 2020, 00:00

Pay attention!

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

Answers till:
Nov 7, 2020, 01:00
Appealing tender terms:
Oct 16, 2020, 12:31 – Nov 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:
Oct 30, 2020, 13:35

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Information about customer

Name:
EDRPOU code:
41597964
Web site:
Not indicated
Address:
Україна, 53020, Дніпропетровська область, Криворізький район, село Лозуватка, ВУЛИЦЯ МИРУ, будинок 1
Rating:

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Main contact

Name:
Олена Олександрівна Хорольська
Language skills:
Phone:
+380671808331
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Крісла для глядацької зали Надеждівського СБК (Інші субвенції з місцевого бюджету; Місцевий бюджет)

Code DK 021:2015: 39110000-6 Сидіння, стільці та супутні вироби і частини до них

Quantity:

277 штуки

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 53042, Дніпропетровська область, с. Надеждівка, вул. Садова, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 13:35
Not indicated Oct 28, 2020, 11:04
Not indicated Oct 16, 2020, 14:01
Procurement documents Oct 30, 2020, 13:32
Procurement documents Oct 28, 2020, 10:46
Procurement documents Oct 16, 2020, 12:31
Not indicated Oct 30, 2020, 13:32
Not indicated Oct 28, 2020, 10:47
Not indicated Nov 9, 2020, 12:57
Not indicated Nov 9, 2020, 12:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
У разі затримки бюджетного фінансування розрахунок здійснюється протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH500,000.00 including VAT
Minimum price decrement:
UAH5,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Анастасія Гупало
E-mail: brand@premiera-factory.com Phone: +380577514815,+380577508553 EDRPOU:
33410877
3
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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 Nov 19, 2020, 10:44
Compliance confirmation Nov 19, 2020, 10:44
Technical specifications Nov 5, 2020, 14:19
Compliance confirmation Nov 19, 2020, 10:44
Documents confirming of qualification Nov 5, 2020, 14:19
Compliance confirmation Nov 19, 2020, 10:44
Compliance confirmation Nov 19, 2020, 10:44
Compliance confirmation Nov 19, 2020, 10:44
Compliance confirmation Nov 19, 2020, 10:44
Compliance confirmation Nov 19, 2020, 10:44
Compliance confirmation Nov 19, 2020, 10:44
Documents confirming of qualification Nov 5, 2020, 14:19
Not indicated Nov 19, 2020, 10:46
Not indicated Nov 11, 2020, 10:47
Not indicated Nov 5, 2020, 14:20
Compliance confirmation Nov 19, 2020, 10:44
Price offer Nov 11, 2020, 10:44

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 10, 2020, 17:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 10, 2020, 12:04
Extract from the register Nov 9, 2020, 12:58
Not indicated Nov 10, 2020, 12:03
Review Protocol Nov 10, 2020, 12:01

Contract

Document name Document type Date of publishing
Signed contract Nov 24, 2020, 13:00
Not indicated Nov 24, 2020, 13:08

Offer

UAH432,120.00 including VAT

Status

winner
Name:
Шевченко Сергій Григорович
E-mail: shevchenko_sg2017@ukr.net Phone: +380504076991 EDRPOU:
2730511651

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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
Not indicated Nov 6, 2020, 13:09
Price offer Nov 6, 2020, 13:07

Offer

UAH437,937.00 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ КРИВОРІЗЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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ДК 021:2015 код 39110000-6 Сидіння, стільці та супутні вироби і частини до них (Меблі для облаштування приміщень, які плануються до використання для укриття населення з урахуванням вимог щодо утримання та експлуатації захисних споруд цивільного захисту, затверджених МВС, а саме: стільці та лавки)
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Expected value

UAH561,500.00 including VAT

View