Дидактичні матеріали для комплектування кабінетів початкових класів «Нова українська школа» за кодом ДК 021:2015-80520000-5 «Навчальні засоби»

Дидактичні матеріали для комплектування кабінетів початкових класів «Нова українська школа» за кодом ДК 021:2015-80520000-5 «Навчальні засоби»

Expected value

UAH58,500.00

including VAT
Completed
Clarification period

from Aug 5, 2021, 14:16

until Aug 11, 2021, 14:21

Call for proposals

from Aug 11, 2021, 14:21

until Aug 14, 2021, 14:21

Auction

from Aug 16, 2021, 15:25

until Aug 16, 2021, 15:54

Qualification

from Aug 16, 2021, 15:54

until Aug 26, 2021, 16:02

Offers considered

from Aug 26, 2021, 16:02

until Sep 1, 2021, 13:33

Offers to be submitted:
Aug 11, 2021, 14:21 – Aug 14, 2021, 14:21
Auction launch:
Aug 16, 2021, 15:25 – Aug 16, 2021, 15:54
Clarification period:
Aug 5, 2021, 14:16 – Aug 11, 2021, 14:21

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Information about customer

Name:
EDRPOU code:
44141598
Web site:
Not indicated
Address:
Україна, 08421, Київська область, село Студеники, вулиця Переяславська, будинок 19
Rating:

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Main contact

Name:
Водолазька Дарина Олегівна ( )
Language skills:
Phone:
+380456727232
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дидактичні матеріали для комплектування кабінетів початкових класів «Нова українська школа»

Code DK 021:2015: 80520000-5 Навчальні засоби

Quantity:

163 шт

Delivery period:

до Aug 30, 2021

Place of delivery:

Україна, 08421, Київська область, с. Студеники, вул. Переяславська, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 16, 2021, 15:54
Draft contract Aug 5, 2021, 14:17
Technical specifications Aug 5, 2021, 14:17
Qualification criteria Aug 5, 2021, 14:17
Not indicated Aug 5, 2021, 14:21
Procurement documents Aug 5, 2021, 14:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата поставленого товару здійснюється Покупцем в національній валюті України у безготівковій формі протягом 30 (тридцяти) календарних днів на підставі підписаної представниками Покупця та Постачальника видаткової та/або товарно-транспортної накладної, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника. У разі затримки бюджетного фінансування, оплата товару буде здійснена протягом 30 (тридцяти) календарних днів з дня надходження коштів на розрахунковий рахунок Покупця

About tender

Complain ID prozorro:
Expected value:
UAH58,500.00 including VAT
Minimum price decrement:
UAH293.00
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:
Елена Прокопив
E-mail: lenaprokopiv@ukr.net Phone: +380981109247 EDRPOU:
3166801581

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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 Aug 14, 2021, 07:29
Not indicated Aug 14, 2021, 07:29
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Not indicated Aug 14, 2021, 07:44
Not indicated Aug 14, 2021, 07:29
Not indicated Aug 14, 2021, 07:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 20, 2021, 14:49
License Aug 20, 2021, 14:46

Offer

UAH45,000.00 including VAT

Status

disqualified
Name:
Столяр Євген Іванович
E-mail: info@wordcom.org Phone: +380976635005 EDRPOU:
40170269

Not enough reviews to form a rating

1
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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
Not indicated Aug 13, 2021, 12:29
Not indicated Aug 13, 2021, 12:29
Not indicated Aug 13, 2021, 12:29
Not indicated Aug 13, 2021, 12:29
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Not indicated Aug 13, 2021, 12:31
Not indicated Aug 13, 2021, 12:29
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Not indicated Aug 13, 2021, 12:29
Not indicated Aug 13, 2021, 12:29
Not indicated Aug 13, 2021, 12:29
Not indicated Aug 13, 2021, 12:29
Not indicated Aug 13, 2021, 12:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 26, 2021, 16:02
License Aug 26, 2021, 16:00

Contract

Document name Document type Date of publishing
Not indicated Sep 1, 2021, 13:33
Signed contract Sep 1, 2021, 13:32

Offer

UAH50,310.00 including VAT

Status

winner
Name:
Порохняч Ігор
E-mail: intelekt.pravo@gmail.com Phone: 380967596643 EDRPOU:
41081133

This company hasn't been reviewed yet, be the first to do so

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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 Aug 14, 2021, 10:50
Compliance confirmation Aug 14, 2021, 10:50
Compliance confirmation Aug 14, 2021, 10:50
Not indicated Aug 14, 2021, 10:51
Compliance confirmation Aug 14, 2021, 10:50
Compliance confirmation Aug 14, 2021, 10:50
Compliance confirmation Aug 14, 2021, 10:50
Compliance confirmation Aug 14, 2021, 10:50
Compliance confirmation Aug 14, 2021, 10:50
Compliance confirmation Aug 14, 2021, 10:50
Compliance confirmation Aug 14, 2021, 10:50
Compliance confirmation Aug 14, 2021, 10:50

Offer

UAH58,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Виконавчий комітет Студениківської сільської ради

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Expected value

UAH76,711.00 including VAT

View