Меблі для об’єкта «Капітальний ремонт Роменської загальноосвітньої школи I-III ступенів №7 по вул. Полтавська, 32, м. Ромни, Сумська область»

Expected value

UAH113,690.00

including VAT
Called off
Clarification period

from Jun 22, 2021, 16:00

until Jun 29, 2021, 12:00

Call for proposals

from Jun 29, 2021, 12:00

until Jul 2, 2021, 12:00

Auction

from Jul 5, 2021, 15:12

until Jul 5, 2021, 15:35

Qualification

from Jul 5, 2021, 15:35

until Jul 12, 2021, 15:34

Offers considered
not conducted
Offers to be submitted:
Jun 29, 2021, 12:00 – Jul 2, 2021, 12:00
Auction launch:
Jul 5, 2021, 15:12 – Jul 5, 2021, 15:35
Clarification period:
Jun 22, 2021, 16:00 – Jun 29, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
02147919
Web site:
Address:
Україна, 42000, Сумська область, місто РОМНИ, вулиця Соборна, буд. 41
Rating:
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Main contact

Name:
Альона Шевченко
Language skills:
Phone:
+380544853191
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Косплект верстаків (15 штук)

Code DK 021:2015: 39151200-7 Верстаки

Quantity:

1 комплект

Delivery period:

Jul 5, 2021 – Aug 5, 2021

Place of delivery:

Україна, 42000, Сумська область, м. Ромни, вул. Полтавська, 32
2

Комплект меблів для трудового навчання (шафа інструментальна – 1 шт., + табурет – 15 шт.)

Code DK 021:2015: 39150000-8 Меблі та приспособи різні

Quantity:

1 комплект

Delivery period:

Jul 5, 2021 – Aug 5, 2021

Place of delivery:

Україна, 42000, Сумська область, м. Ромни, вул. Полтавська, 32

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 22, 2021, 16:00
Not indicated Jul 5, 2021, 15:35
Not indicated Jun 22, 2021, 16:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за кожну поставлену партію товару здійснюються на підставі виставленого рахунку – фактури та накладної шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 30 календарних днів з моменту отримання товару Замовником

About tender

Complain ID prozorro:
Expected value:
UAH113,690.00 including VAT
Minimum price decrement:
UAH568.45
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:
Волященко Богдан Юрійович
E-mail: Ignatvolya@gmail.com Phone: +380995293816 Fax:
+380995293816
Web site: EDRPOU:
35861868

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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 Jul 1, 2021, 23:12
Not indicated Jul 1, 2021, 23:09

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 12, 2021, 15:30
Not indicated Jul 12, 2021, 15:31

Offer

UAH101,990.00 including VAT

Status

disqualified
Name:
Инна Блинова
E-mail: tender@armato.com.ua Phone: +380500888026,+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 Jul 1, 2021, 10:24
Not indicated Jul 1, 2021, 10:24
Not indicated Jul 1, 2021, 10:24
Not indicated Jul 1, 2021, 10:24
Not indicated Jul 1, 2021, 10:24
Not indicated Jul 1, 2021, 10:24
Not indicated Jul 1, 2021, 14:22
Not indicated Jul 1, 2021, 10:24
Not indicated Jul 1, 2021, 10:24
Not indicated Jul 1, 2021, 10:24
Not indicated Jul 1, 2021, 10:24
Not indicated Jul 1, 2021, 10:24
Not indicated Jul 1, 2021, 10:24
Not indicated Jul 1, 2021, 10:24
Not indicated Jul 1, 2021, 10:24
Not indicated Jul 1, 2021, 10:24
Not indicated Jul 1, 2021, 10:24
Not indicated Jul 1, 2021, 10:24
Not indicated Jul 1, 2021, 10:24

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 12, 2021, 15:33
Not indicated Jul 12, 2021, 15:34

Offer

UAH102,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Відділ освіти Роменської міської ради Сумської області

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E-mail: usova_len12@pl.dsns.gov.ua Phone: +380532567500 Web site: EDRPOU:
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Expected value

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Name:
Олекшій Олександр Степанович
E-mail: atsa_a3913@post.mil.gov.ua Phone: +380323640136 EDRPOU:
07699476

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UAH115,000.00 including VAT

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Name:
Оксана Канаєва
E-mail: gorodbolnica1@gmail.com Phone: +380999463062 EDRPOU:
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