Меблі для початкових класів

Expected value

UAH413,932.00

including VAT
Completed
Call for proposals

from Oct 22, 2020, 08:48

until Nov 7, 2020, 09:00

Auction

from Nov 9, 2020, 15:19

until Nov 9, 2020, 15:46

Qualification

from Nov 9, 2020, 15:46

until Nov 12, 2020, 14:19

Offers considered

from Nov 12, 2020, 14:19

until Nov 23, 2020, 16:43

Offers to be submitted:
Oct 22, 2020, 08:48 – Nov 7, 2020, 09:00
Auction launch:
Nov 9, 2020, 15:19 – Nov 9, 2020, 15:46
Clarification period:
Oct 22, 2020, 08:48 – Oct 28, 2020, 00:00

Pay attention!

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

Answers till:
Nov 7, 2020, 09:00
Appealing tender terms:
Oct 22, 2020, 08:48 – 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 22, 2020, 08:53

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Information about customer

Name:
EDRPOU code:
02142023
Web site:
Not indicated
Address:
Україна, 92900, Луганська область, місто Кремінна, вулиця Банкова, будинок 2
Rating:

This company has not been reviewed yet

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Main contact

Name:
Шевченко Ірина Олександрівна ( )
Language skills:
Phone:
+380645432472
E-mail:
Fax:
+380645422478

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Items list

Name Quantity Delivery Place of delivery
1

Меблі для початкових класів (згідно додатку 1)

Code DK 021:2015: 39120000-9 Столи, серванти, письмові столи та книжкові шафи

Quantity:

140 шт

Delivery period:

до Dec 18, 2020

Place of delivery:

Україна, 92900, Луганська область, Кремінський район, Заклади освіти, згідно додатку 1

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 22, 2020, 08:49
Draft contract Oct 22, 2020, 08:49
Not indicated Oct 22, 2020, 08:53
Procurement documents Oct 22, 2020, 08:49
Procurement documents Oct 22, 2020, 08:49
Procurement documents Oct 22, 2020, 08:49
Not indicated Nov 9, 2020, 15:46
Not indicated Nov 9, 2020, 15:46
Oct 22, 2020, 08:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата товару Замовником здійснюється шляхом безготівкових розрахунків у національній валюті України за реквізитами Учасника визначеними у цьому договорі, протягом 20 банківських днів з дати прийняття товару Замовником згідно накладної

About tender

Complain ID prozorro:
Expected value:
UAH413,932.00 including VAT
Minimum price decrement:
UAH4,139.32
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:
Володимир
E-mail: mebli.vivat@gmail.com Phone: +380677675967 EDRPOU:
37104856
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 6, 2020, 17:23
Compliance confirmation Nov 6, 2020, 17:23
Documents confirming of qualification Nov 6, 2020, 17:23
Compliance confirmation Nov 6, 2020, 17:23
Compliance confirmation Nov 6, 2020, 17:23
Compliance confirmation Nov 6, 2020, 17:23
Technical specifications Nov 6, 2020, 17:23
Compliance confirmation Nov 6, 2020, 17:23
Not indicated Nov 6, 2020, 17:23
Documents confirming of qualification Nov 6, 2020, 17:23
Compliance confirmation Nov 6, 2020, 17:23
Compliance confirmation Nov 6, 2020, 17:23
Compliance confirmation Nov 6, 2020, 17:23
Compliance confirmation Nov 6, 2020, 17:23
Documents confirming of qualification Nov 6, 2020, 17:23
Compliance confirmation Nov 6, 2020, 17:23
Price offer Nov 6, 2020, 17:23
Not indicated Nov 6, 2020, 17:23
Documents confirming of qualification Nov 6, 2020, 17:23
Compliance confirmation Nov 6, 2020, 17:23
Not indicated Nov 6, 2020, 17:23
Compliance confirmation Nov 6, 2020, 17:23
Not indicated Nov 6, 2020, 17:24
Compliance confirmation Nov 6, 2020, 17:23
Compliance confirmation Nov 6, 2020, 17:23
Compliance confirmation Nov 6, 2020, 17:23
Compliance confirmation Nov 6, 2020, 17:23
Compliance confirmation Nov 6, 2020, 17:23
Compliance confirmation Nov 6, 2020, 17:23
Compliance confirmation Nov 6, 2020, 17:23
Compliance confirmation Nov 6, 2020, 17:23
Compliance confirmation Nov 6, 2020, 17:23
Compliance confirmation Nov 6, 2020, 17:23
Documents confirming of qualification Nov 6, 2020, 17:23
Compliance confirmation Nov 6, 2020, 17:23
Documents confirming of qualification Nov 6, 2020, 17:23
Not indicated Nov 6, 2020, 17:23

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 9, 2020, 15:47
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 13, 2020, 10:01
Not indicated Nov 12, 2020, 14:17
Not indicated Nov 12, 2020, 14:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2020, 14:20

Contract

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 16:43
Not indicated Nov 23, 2020, 16:21

Offer

UAH368,076.00 including VAT

Status

winner
Name:
Андрій
E-mail: gamayun.company@gmail.com Phone: +380442053257 EDRPOU:
37726414

Not enough reviews to form a rating

2
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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
Compliance confirmation Nov 4, 2020, 12:22
Compliance confirmation Nov 4, 2020, 12:22
Compliance confirmation Nov 4, 2020, 12:22
Not indicated Nov 4, 2020, 12:23
Compliance confirmation Nov 4, 2020, 12:22
Compliance confirmation Nov 4, 2020, 12:22
Compliance confirmation Nov 4, 2020, 12:22
Compliance confirmation Nov 4, 2020, 12:22
Compliance confirmation Nov 4, 2020, 12:22
Compliance confirmation Nov 4, 2020, 12:22
Documents confirming of qualification Nov 4, 2020, 12:22
Compliance confirmation Nov 4, 2020, 12:22
Compliance confirmation Nov 4, 2020, 12:22
Compliance confirmation Nov 4, 2020, 12:22
Price offer Nov 4, 2020, 12:22
Compliance confirmation Nov 4, 2020, 12:22
Compliance confirmation Nov 4, 2020, 12:22
Compliance confirmation Nov 4, 2020, 12:22
Compliance confirmation Nov 4, 2020, 12:22
Compliance confirmation Nov 4, 2020, 12:22
Compliance confirmation Nov 4, 2020, 12:22

Offer

UAH407,706.00 including VAT

Status

Not considered
не залучає
Name:
Инна Блинова
E-mail: armato_@ukr.net Phone: +380933344902 EDRPOU:
41799955

Not enough reviews to form a rating

2
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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, 18:06
Not indicated Nov 6, 2020, 18:06
Not indicated Nov 6, 2020, 18:07
Not indicated Nov 6, 2020, 18:06
Not indicated Nov 6, 2020, 18:06
Not indicated Nov 6, 2020, 18:06
Not indicated Nov 6, 2020, 18:06
Not indicated Nov 6, 2020, 18:06
Not indicated Nov 6, 2020, 18:06
Not indicated Nov 6, 2020, 18:06
Not indicated Nov 6, 2020, 18:06
Not indicated Nov 6, 2020, 18:06
Not indicated Nov 6, 2020, 18:06
Not indicated Nov 6, 2020, 18:06
Not indicated Nov 6, 2020, 18:06
Not indicated Nov 6, 2020, 18:06
Not indicated Nov 6, 2020, 18:06
Not indicated Nov 6, 2020, 18:06
Not indicated Nov 6, 2020, 18:06
Not indicated Nov 6, 2020, 18:06
Not indicated Nov 6, 2020, 18:06
Not indicated Nov 6, 2020, 18:06
Not indicated Nov 6, 2020, 18:06
Not indicated Nov 6, 2020, 18:06

Offer

UAH412,989.12 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Кремінської районної державної адміністрації Луганської області