Шкільні меблі для навчальних кабінетів початкової школи (ДК 021:2015: 39160000-1 Шкільні меблі): комплект меблів № 1 для навчальних кабінетів початкової школи (ДК 021:2015: 39160000-1 Шкільні меблі); комплект меблів № 2 для навчальних кабінетів початкової школи (ДК 021:2015: 39160000-1 Шкільні меблі); комплект меблів № 3 для навчальних кабінетів початкової школи (ДК 021:2015: 39160000-1 Шкільні меблі);

Expected value

UAH111,060.00

including VAT
Called off
Clarification period

from Nov 17, 2020, 13:57

until Nov 23, 2020, 01:00

Call for proposals

from Nov 23, 2020, 01:00

until Nov 27, 2020, 00:00

Auction
not conducted
Qualification

from Nov 27, 2020, 00:01

until Nov 27, 2020, 09:55

Offers considered
not conducted
Offers to be submitted:
Nov 23, 2020, 01:00 – Nov 27, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 17, 2020, 13:57 – Nov 23, 2020, 01:00

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Information about customer

Name:
EDRPOU code:
02142922
Web site:
Not indicated
Address:
Україна, 84122, Донецька область, місто Слов'янськ, пл. Соборна, будинок 2
Rating:
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Main contact

Name:
Альона Маркіна
Language skills:
Phone:
+380626225491
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

комплект меблів № 1 для навчальних кабінетів початкової школи

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

1 комплект

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, Відповідно до документації
2

комплект меблів № 2 для навчальних кабінетів початкової школи

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

1 комплект

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, Відповідно до документації
3

комплект меблів № 3 для навчальних кабінетів початкової школи

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

1 комплект

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 17, 2020, 13:57
Procurement documents Nov 17, 2020, 13:57
Not indicated Nov 17, 2020, 13:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH111,060.00 including VAT
Minimum price decrement:
UAH555.30
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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Participants of auction

Name:
Вус Оксана
E-mail: 0933284237@ukr.net Phone: 380933284237, 380933284237 EDRPOU:
2747800762

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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 23, 2020, 15:58
Compliance confirmation Nov 23, 2020, 15:58
Compliance confirmation Nov 23, 2020, 15:58
Technical specifications Nov 23, 2020, 15:58
Compliance confirmation Nov 23, 2020, 15:58
Technical specifications Nov 23, 2020, 15:58
Not indicated Nov 23, 2020, 15:58
Compliance confirmation Nov 23, 2020, 15:58
Compliance confirmation Nov 23, 2020, 15:58
Compliance confirmation Nov 23, 2020, 15:58
Compliance confirmation Nov 23, 2020, 15:58
Compliance confirmation Nov 23, 2020, 15:58
Technical specifications Nov 23, 2020, 15:58
Not indicated Nov 23, 2020, 15:59
Compliance confirmation Nov 23, 2020, 15:58
Technical specifications Nov 23, 2020, 15:58
Compliance confirmation Nov 23, 2020, 15:58
Compliance confirmation Nov 23, 2020, 15:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 09:55
Review Protocol Nov 27, 2020, 09:55

Offer

UAH111,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Відділ освіти Слов'янської міської ради

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