ДК 021:2015: 39130000-2 — Офісні меблі (Комп’ютерні столи для вчителя та учнів для реалізації проекту громадського бюджету «Інформаційні технології – шлях до майбутнього» СЗШ № 6»)

Expected value

UAH26,564.00

including VAT
Completed
Clarification period

from Oct 30, 2020, 14:33

until Nov 5, 2020, 08:00

Call for proposals

from Nov 5, 2020, 08:00

until Nov 13, 2020, 08:00

Auction

from Nov 16, 2020, 14:54

until Nov 16, 2020, 15:15

Qualification

from Nov 16, 2020, 15:15

until Nov 20, 2020, 18:26

Offers considered

from Nov 20, 2020, 18:26

until Nov 30, 2020, 16:38

Offers to be submitted:
Nov 5, 2020, 08:00 – Nov 13, 2020, 08:00
Auction launch:
Nov 16, 2020, 14:54 – Nov 16, 2020, 15:15
Clarification period:
Oct 30, 2020, 14:33 – Nov 5, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
02141973
Web site:
Not indicated
Address:
Україна, 93400, Луганська область, м. Сєвєродонецьк, ВУЛИЦЯ ВІЛЄСОВА, будинок 10
Rating:
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Main contact

Name:
Олена Василівна Боровська
Language skills:
Phone:
+380645254869,+380661797103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стіл комп’ютерний кутовий СПУ-6 або аналог

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

1 штуки

Delivery period:

до Dec 11, 2020

Place of delivery:

Україна, 93400, Луганська область, м.Сєвєродонецьк, СЗШ №6 вул. Маяковського, 9
2

Стіл комп'ютерний СКМ-12 або аналог

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

20 штуки

Delivery period:

до Dec 11, 2020

Place of delivery:

Україна, 93400, Луганська область, м.Сєвєродонецьк, СЗШ №6 вул. Маяковського, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 14:34
Not indicated Nov 16, 2020, 15:15
Not indicated Nov 16, 2020, 15:15
Procurement documents Oct 30, 2020, 14:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH26,564.00 including VAT
Minimum price decrement:
UAH132.82
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:
Грізоглазов Сергій Володимирович
E-mail: t0969315504@gmail.com Phone: +380969315504 EDRPOU:
3016805131

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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
Price offer Nov 13, 2020, 02:45
Price offer Nov 13, 2020, 02:45
Price offer Nov 13, 2020, 02:45
Price offer Nov 13, 2020, 02:45
Price offer Nov 13, 2020, 02:45
Not indicated Nov 13, 2020, 02:46
Price offer Nov 13, 2020, 02:45
Price offer Nov 13, 2020, 02:45
Price offer Nov 13, 2020, 02:45
Price offer Nov 13, 2020, 02:45
Price offer Nov 13, 2020, 02:45
Price offer Nov 13, 2020, 02:45
Price offer Nov 13, 2020, 02:45
Price offer Nov 13, 2020, 02:45
Price offer Nov 13, 2020, 02:44
Price offer Nov 13, 2020, 02:45
Price offer Nov 13, 2020, 02:45
Price offer Nov 13, 2020, 02:45
Price offer Nov 13, 2020, 02:45
Price offer Nov 13, 2020, 02:45
Price offer Nov 13, 2020, 02:45
Price offer Nov 13, 2020, 02:45
Price offer Nov 13, 2020, 02:45
Price offer Nov 13, 2020, 02:45
Price offer Nov 13, 2020, 02:45
Price offer Nov 13, 2020, 02:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 18:26
Review Protocol Nov 20, 2020, 18:25

Contract

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 16:38
Signed contract Nov 30, 2020, 16:37

Offer

UAH19,995.00 including VAT

Status

winner
Name:
Швирдюк Павло Миколайович
E-mail: pavel_zp@bk.ru Phone: +380688624732 EDRPOU:
2937810731
4
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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 13, 2020, 00:50
Not indicated Nov 13, 2020, 00:50
Not indicated Nov 13, 2020, 00:52
Not indicated Nov 13, 2020, 00:50
Not indicated Nov 13, 2020, 00:50
Not indicated Nov 13, 2020, 00:50
Not indicated Nov 13, 2020, 00:50
Not indicated Nov 13, 2020, 00:50
Not indicated Nov 13, 2020, 00:50
Not indicated Nov 13, 2020, 00:50
Not indicated Nov 13, 2020, 00:50
Not indicated Nov 13, 2020, 00:50
Not indicated Nov 13, 2020, 00:50
Not indicated Nov 13, 2020, 00:50
Not indicated Nov 13, 2020, 00:50
Not indicated Nov 13, 2020, 00:50
Not indicated Nov 13, 2020, 00:50
Not indicated Nov 13, 2020, 00:50

Offer

UAH26,390.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Військово-цивільної адміністрації міста Сєвєродонецьк Луганської області.

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Name:
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E-mail: popova@isma.kharkov.ua Phone: 380573410383 EDRPOU:
23756522
3
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Expected value

UAH16,050.00 including VAT

View