Сидіння, стільці та супутні вироби і частини до них (Лава для сидіння для закладу освіти ДК 021:2015 - 39113600-3 Лавки)

Expected value

UAH45,000.00

including VAT
Completed
Clarification period

from Sep 13, 2022, 23:51

until Sep 19, 2022, 00:00

Call for proposals

from Sep 19, 2022, 00:00

until Sep 22, 2022, 00:00

Auction
not conducted
Qualification

from Sep 22, 2022, 00:01

until Sep 23, 2022, 23:35

Offers considered

from Sep 23, 2022, 23:35

until Sep 30, 2022, 13:54

Offers to be submitted:
Sep 19, 2022, 00:00 – Sep 22, 2022, 00:00

Pay attention!

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

Clarification period:
Sep 13, 2022, 23:51 – Sep 19, 2022, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
24445669
Web site:
Not indicated
Address:
Україна, 49108, Дніпропетровська область, Дніпро, Дніпро, вул. Березинська,4
Rating:

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Main contact

Name:
Степанцова Валерія Олександрівна ( )
Language skills:
Phone:
+380502293916
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лава для сидіння для закладу освіти ДК 021:2015 - 39113600-3 Лавки

Code DK 021:2015: 39113600-3 Лавки

Quantity:

20 штуки

Delivery period:

до Nov 15, 2022

Place of delivery:

Україна, 49108, Дніпропетровська область, м. Дніпро, вул. Березинська, 4

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 13, 2022, 23:52
Draft contract Sep 13, 2022, 23:52
Procurement documents Sep 13, 2022, 23:52
Procurement documents Sep 13, 2022, 23:52
Procurement documents Sep 13, 2022, 23:52
Technical specifications Sep 13, 2022, 23:52
Not indicated Sep 13, 2022, 23:53
Requirements for the procurement participant
1 requirements
Забезпечення тендерних пропозицій

General information

Description

Who confirms

participant

Requirement groups

Вид та умови надання забезпечення тендерних пропозицій

Compliance confirmation method

Description

Банківська гарантія

Confirmation submission form

Document

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH45,000.00 including VAT
Minimum price decrement:
UAH225.00
Bidding security:
UAH450.00
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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Participants of auction

Name:
Сергій Ульянцев
E-mail: info.geometryart@gmail.com Phone: +380956930635 EDRPOU:
43630851

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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
Documents confirming of qualification Sep 21, 2022, 17:31
Documents confirming of qualification Sep 21, 2022, 17:31
Documents confirming of qualification Sep 21, 2022, 17:31
Documents confirming of qualification Sep 21, 2022, 17:31
Technical specifications Sep 21, 2022, 17:31
Technical specifications Sep 21, 2022, 17:31
Documents confirming of qualification Sep 21, 2022, 17:31
Technical specifications Sep 21, 2022, 17:31
Documents confirming of qualification Sep 21, 2022, 17:31
Compliance confirmation Sep 21, 2022, 17:31
Documents confirming of qualification Sep 21, 2022, 17:31
Documents confirming of qualification Sep 21, 2022, 17:31
Documents confirming of qualification Sep 21, 2022, 17:31
Documents confirming of qualification Sep 21, 2022, 17:31
Documents confirming of qualification Sep 21, 2022, 17:31
Documents confirming of qualification Sep 21, 2022, 17:31
Documents confirming of qualification Sep 21, 2022, 17:31
Documents confirming of qualification Sep 21, 2022, 17:31
Documents confirming of qualification Sep 21, 2022, 17:31
Documents confirming of qualification Sep 21, 2022, 17:31
Documents confirming of qualification Sep 21, 2022, 17:31
Documents confirming of qualification Sep 21, 2022, 17:31
Not indicated Sep 21, 2022, 17:32
Price offer Sep 21, 2022, 17:31
Documents confirming of qualification Sep 21, 2022, 17:31
Documents confirming of qualification Sep 21, 2022, 17:31
Documents confirming of qualification Sep 21, 2022, 17:31
Documents confirming of qualification Sep 21, 2022, 17:31

Decision of the responsible person

Document name Document type Date of publishing
License Sep 23, 2022, 23:32
Not indicated Sep 23, 2022, 23:35

Contract

Document name Document type Date of publishing
Signed contract Sep 30, 2022, 13:50
Not indicated Sep 30, 2022, 13:54

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Забезпечення тендерних пропозицій
Вид та умови надання забезпечення тендерних пропозицій

Customer request for information confirmation

-

Document

Document name Document type Date of publishing
Compliance confirmation Sep 21, 2022, 17:31

Offer

UAH44,898.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти «Навчально – виховний комплекс № 139 «Загальноосвітній навчальний заклад – центр творчості «ДУМА» Дніпровської міської ради