ДК 021:2015: 39120000-9 - Столи, серванти, письмові столи та книжкові шафи ( 39121100-7 - Письмові столи, 39122200-5 - Книжкові шафи)

ДК 021:2015: 39121100-7 - Письмові столи, ДК 021:2015: 39122200-5 - Книжкові шафи

Expected value

UAH42,636.00

including VAT
Completed
Clarification period

from Sep 22, 2021, 09:57

until Sep 28, 2021, 09:40

Call for proposals

from Sep 28, 2021, 09:40

until Oct 1, 2021, 09:40

Auction

from Oct 4, 2021, 11:59

until Oct 4, 2021, 12:22

Qualification

from Oct 4, 2021, 12:22

until Oct 4, 2021, 14:41

Offers considered

from Oct 4, 2021, 14:41

until Oct 12, 2021, 19:30

Offers to be submitted:
Sep 28, 2021, 09:40 – Oct 1, 2021, 09:40
Auction launch:
Oct 4, 2021, 11:59 – Oct 4, 2021, 12:22
Clarification period:
Sep 22, 2021, 09:57 – Sep 28, 2021, 09:40

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Information about customer

Name:
EDRPOU code:
26508658
Web site:
Address:
Україна, 52010, Дніпропетровська область, Дніпровський р-н, село Балівка, ВУЛИЦЯ КАЛИНОВА, будинок 52-Б
Rating:
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Main contact

Name:
Олена Легеза
Language skills:
Phone:
+380664519249
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 39121100-7 - Письмові столи

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

Quantity:

5 штуки

Delivery period:

Sep 22, 2021 – Nov 15, 2021

Place of delivery:

Україна, 52010, Дніпропетровська область, с.Балівка, вул. Калинова, 52Б
2

ДК 021:2015: 39122200-5 - Книжкові шафи

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

Quantity:

16 штуки

Delivery period:

Sep 22, 2021 – Nov 15, 2021

Place of delivery:

Україна, 52010, Дніпропетровська область, с.Балівка, вул. Калинова, 52Б

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 4, 2021, 12:22
Not indicated Sep 22, 2021, 09:59
Procurement documents Sep 22, 2021, 09:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Покупець здійснює оплату загальної вартості Договору не пізніше 15 (п’ятнадцяти) банківських днів після поставки товару. У разі затримки фінансування, розрахунки за поставлений товар здійснюються протягом 20 банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH42,636.00 including VAT
Minimum price decrement:
UAH213.18
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:
Михаил Вакуленко
E-mail: spdwml@rambler.ru EDRPOU:
2882806714

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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 Oct 1, 2021, 07:35
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Not indicated Oct 1, 2021, 07:36
Not indicated Oct 1, 2021, 07:35
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Not indicated Oct 1, 2021, 07:35
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Not indicated Oct 1, 2021, 07:35
Not indicated Oct 1, 2021, 07:35
Not indicated Oct 1, 2021, 07:35
Not indicated Oct 1, 2021, 07:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 4, 2021, 14:40
Not indicated Oct 4, 2021, 14:41

Contract

Document name Document type Date of publishing
Not indicated Oct 12, 2021, 19:29
Signed contract Oct 12, 2021, 19:27

Offer

UAH37,745.00 including VAT

Status

winner
Name:
Вадим Данилевський
E-mail: danko.pl@ukr.net Phone: +380504050807 EDRPOU:
2830612296

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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 Sep 28, 2021, 10:01
Not indicated Sep 28, 2021, 10:02

Offer

UAH42,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client БАЛІВСЬКИЙ ЛІЦЕЙ СЛОБОЖАНСЬКОЇ СЕЛИЩНОЇ РАДИ ДНІПРОВСЬКОГО РАЙОНУ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ

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Expected value

UAH28,000.00 without VAT

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