Комплект дидактичних матеріалів для початкового класу

кошти місцевого (обласного) бюджету (субвенція з державного бюджету місцевим бюджетам на забезпечення якісної, сучасної та доступної загальної середньої освіти «Нова українська школа»)

Expected value

UAH10,474.00

including VAT
Completed
Clarification period

from Aug 6, 2019, 12:05

until Aug 9, 2019, 12:30

Call for proposals

from Aug 9, 2019, 12:30

until Aug 14, 2019, 12:30

Auction

from Aug 15, 2019, 15:14

until Aug 15, 2019, 15:35

Qualification

from Aug 15, 2019, 15:35

until Aug 21, 2019, 16:02

Offers considered

from Aug 21, 2019, 16:02

until Aug 28, 2019, 11:58

Submission of proposals:
Aug 9, 2019, 12:30 – Aug 14, 2019, 12:30
Auction start:
Aug 15, 2019, 15:14 – Aug 15, 2019, 15:35
Clarification period:
Aug 6, 2019, 12:05 – Aug 9, 2019, 12:30

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Information about customer

Name:
EDRPOU code:
20209802
Web site:
Not indicated
Address:
Україна, 50071, Дніпропетровська область, м. Кривий Ріг, ВУЛИЦЯ ВОЛОДИМИРА ВЕЛИКОГО, 27
Rating:
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Main contact

Name:
Марія Тараненко
Language skills:
Phone:
+380632673931,+380677519815
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект дидактичних матеріалів для початкового класу

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

1 штука

Delivery period:

до Sep 17, 2019

Place of delivery:

Україна, 50071, Дніпропетровська область, місто Кривий Ріг, вулиця Володимира Великого, 27

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 6, 2019, 12:06
Electronic signature Aug 6, 2019, 12:06
Not indicated Aug 15, 2019, 15:35
Not indicated Aug 15, 2019, 15:35
Not indicated Aug 6, 2019, 12:05
Technical specifications Aug 6, 2019, 12:05
Draft contract Aug 6, 2019, 12:05

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
оплата замовником після пред'явлення постачальником рахунка на оплату товарів на умовах відстрочки платежу на строк до 20 (двадцяти) банківських днів з моменту отримання товарів замовником

About procurement

Complain ID prozorro:
Expected value:
UAH10,474.00 including VAT
Minimum price reduction step size:
UAH53.00
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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Auction history

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
Compliance confirmation Aug 14, 2019, 10:48
Documents confirming of qualification Aug 16, 2019, 14:14
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 16, 2019, 14:16
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Price offer Aug 16, 2019, 14:14
Price offer Aug 16, 2019, 14:14
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48
Compliance confirmation Aug 14, 2019, 10:48

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Aug 19, 2019, 14:08
Review Protocol Aug 19, 2019, 14:06

Offer

UAH7,000.00 including VAT

Status

disqualified
Name:
Стась Микола Миколайович
E-mail: [email protected] Phone: +380507873144 EDRPOU:
2846511592
7
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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 14, 2019, 00:18
Not indicated Aug 14, 2019, 00:18
Not indicated Aug 14, 2019, 00:18
Not indicated Aug 14, 2019, 00:18
Not indicated Aug 14, 2019, 00:18
Not indicated Aug 20, 2019, 12:18
Not indicated Aug 19, 2019, 15:07
Not indicated Aug 20, 2019, 12:18
Not indicated Aug 14, 2019, 00:18
Not indicated Aug 20, 2019, 12:18
Not indicated Aug 19, 2019, 16:56
Not indicated Aug 14, 2019, 00:18
Not indicated Aug 14, 2019, 00:18
Not indicated Aug 14, 2019, 00:18
Not indicated Aug 14, 2019, 00:18
Not indicated Aug 20, 2019, 12:18
Not indicated Aug 14, 2019, 00:18
Not indicated Aug 14, 2019, 00:18
Not indicated Aug 14, 2019, 00:18

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Aug 21, 2019, 16:02
Review Protocol Aug 21, 2019, 16:01

Contract

Document name Document type Date of publishing
Signed contract Aug 28, 2019, 11:56
Electronic signature Aug 28, 2019, 11:57

Offer

UAH9,299.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "КРИВОРІЗЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ №7 І - ІІ СТУПЕНІВ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"