ДК 021:2015: код 39160000-1 «Шкільні меблі» (Комплекти дидактичних матеріалів для початкових класів НУШ)

Кількість товарів або обсяг виконання робіт чи надання послуг. 359 одиниць. Більш детальніша інформація зазначена у п.10 Оголошення про проведення допорогової закупівлі через систему електронних закупівель PROZORRO

Expected value

UAH143,799.00

including VAT
Unsuccessful
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Clarification period

from May 22, 2019, 13:17

until May 28, 2019, 00:00

Call for proposals

from May 28, 2019, 00:00

until May 30, 2019, 00:00

Auction
not conducted
Qualification

from May 30, 2019, 00:03

until Jun 5, 2019, 16:23

Offers considered
not conducted
Submission of proposals:
May 28, 2019, 00:00 – May 30, 2019, 00:00

Pay attention!

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

Clarification period:
May 22, 2019, 13:17 – May 28, 2019, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
02137097
Web site:
Not indicated
Address:
Україна, 65014, Одеська область, м. Одеса, пров. Нахімова, 8
Rating:

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Main contact

Name:
Надія Семенцова
Language skills:
—
Phone:
+380673498124
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Комплекти дидактичних матеріалів для початкових класів НУШ

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

359 одиниця

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 65005, Одеська область, м. Одеса, пл. Михайлівська, буд. 17

Procurement documents

Document name Document type Date of publishing
Not indicated May 22, 2019, 13:17
Not indicated May 22, 2019, 13:17
Not indicated May 22, 2019, 13:17
Not indicated May 22, 2019, 13:17
Electronic signature May 22, 2019, 13:32
Not indicated May 22, 2019, 13:17

Payment terms

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
Оплата Покупцем Продавцеві вартості товару проводиться за фактично поставлений товар, відповідно рахунку та видатковій накладній Продавця, за цінами, вказаними у специфікації (Додаток 1 до Договору), на поточний рахунок Продавця, протягом 120 календарних днів з дати підписання уповноваженими представниками Сторін відповідних видаткових накладних. Джерело фінансування закупівлі. Кошти місцевого бюджету.

About procurement

Complain ID prozorro:
Expected value:
UAH143,799.00 including VAT
Minimum price reduction step size:
UAH1,437.99
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Participants of auction

Name:
Порохняч Ігор Анатолійович
E-mail: [email protected] Phone: +380967596643 EDRPOU:
42366394

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 29, 2019, 19:54
Compliance confirmation May 30, 2019, 11:48
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Compliance confirmation May 30, 2019, 11:48
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54
Documents confirming of qualification May 29, 2019, 19:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 5, 2019, 16:17
Electronic signature Jun 5, 2019, 16:23

Offer

UAH142,000.00 including VAT

Status

disqualified

Useful links

List of public procurements of customer Комунальний заклад вищої освіти "Одеська академія неперервної освіти Одеської обласної ради"

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