ДК 021:2015 39160000-1 - Шкільні меблі (меблі для навчальних кабінетів початкової школи (стіл (парта) учнівська одномісна регульована та стілець учнівський регульований)

Expected value

UAH195,000.00

including VAT
Completed
Clarification period

from Oct 15, 2019, 18:41

until Oct 18, 2019, 20:00

Call for proposals

from Oct 18, 2019, 20:00

until Oct 23, 2019, 18:00

Auction

from Oct 24, 2019, 13:44

until Oct 24, 2019, 14:11

Qualification

from Oct 24, 2019, 14:11

until Oct 25, 2019, 18:03

Offers considered

from Oct 25, 2019, 18:03

until Nov 1, 2019, 14:25

Offers to be submitted:
Oct 18, 2019, 20:00 – Oct 23, 2019, 18:00
Auction launch:
Oct 24, 2019, 13:44 – Oct 24, 2019, 14:11
Clarification period:
Oct 15, 2019, 18:41 – Oct 18, 2019, 20:00

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Information about customer

Name:
EDRPOU code:
02146096
Web site:
Not indicated
Address:
Україна, 63404, Харківська область, м. Зміїв, вул. Адміністративна,12
Rating:

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Main contact

Name:
Вячеслав Пилипенко
Language skills:
Phone:
+380574733663
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 39160000-1 - Шкільні меблі (меблі для навчальних кабінетів початкової школи (стіл (парта) учнівська одномісна регульована та стілець учнівський регульований)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

260 штука

Delivery period:

до Nov 30, 2019

Place of delivery:

Україна, 63404, Харківська область, м. Зміїв, підпорядковані заклади освіти

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 24, 2019, 14:11
Not indicated Oct 24, 2019, 14:11
Procurement documents Oct 15, 2019, 18:41
Not indicated Oct 15, 2019, 18:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки здійснюються шляхом перерахування коштів на розрахунковий рахунок Учасника після поставки товару Замовнику протягом 15 (банківських) днів, згідно наданих Учасником накладних за наявності фінансування. Джерело фінансування закупівлі – власні кошти.

About tender

Complain ID prozorro:
Expected value:
UAH195,000.00 including VAT
Minimum price decrement:
UAH1,000.00
Bidding security:
UAH5,000.00
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:
ВАРЕНИК АННА
E-mail: annvarenik@meta.ua Phone: 380630377125, 380630377125 EDRPOU:
3384502269

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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
Compliance confirmation Oct 23, 2019, 17:50
Compliance confirmation Oct 23, 2019, 17:50
Compliance confirmation Oct 23, 2019, 17:50
Compliance confirmation Oct 23, 2019, 17:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 25, 2019, 18:02
Not indicated Oct 25, 2019, 18:03

Contract

Document name Document type Date of publishing
Not indicated Nov 1, 2019, 14:25
Signed contract Nov 1, 2019, 14:24

Offer

UAH126,100.00 including VAT

Status

winner
Name:
Александр Сидельник
E-mail: info@mebel-ts.com.ua Phone: +380577585001 EDRPOU:
35659221

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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 23, 2019, 13:56
Documents confirming of qualification Oct 23, 2019, 13:56
Documents confirming of qualification Oct 23, 2019, 13:56
Price offer Oct 23, 2019, 13:56
Documents confirming of qualification Oct 23, 2019, 13:56
Documents confirming of qualification Oct 23, 2019, 13:56
Documents confirming of qualification Oct 23, 2019, 13:56
Documents confirming of qualification Oct 23, 2019, 13:56
Documents confirming of qualification Oct 23, 2019, 13:56
Documents confirming of qualification Oct 23, 2019, 13:56
Documents confirming of qualification Oct 23, 2019, 13:56
Not indicated Oct 23, 2019, 13:56
Technical specifications Oct 23, 2019, 13:56
Documents confirming of qualification Oct 23, 2019, 13:56
Documents confirming of qualification Oct 23, 2019, 13:56
Documents confirming of qualification Oct 23, 2019, 13:56
Not indicated Oct 23, 2019, 13:57
Not indicated Oct 23, 2019, 13:56

Offer

UAH139,000.00 including VAT

Status

Not considered
Name:
Анна Невядомская
E-mail: office@premiera-factory.com Phone: +380632583535 EDRPOU:
33410877
3
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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
Price offer Oct 22, 2019, 11:36
Documents confirming of qualification Oct 22, 2019, 11:36
Documents confirming of qualification Oct 22, 2019, 11:36
Not indicated Oct 22, 2019, 11:37
Documents confirming of qualification Oct 22, 2019, 11:36
Documents confirming of qualification Oct 22, 2019, 11:36
Documents confirming of qualification Oct 22, 2019, 11:36
Documents confirming of qualification Oct 22, 2019, 11:36
Technical specifications Oct 22, 2019, 11:36
Documents confirming of qualification Oct 22, 2019, 11:36
Documents confirming of qualification Oct 22, 2019, 11:36
Documents confirming of qualification Oct 22, 2019, 11:36
Documents confirming of qualification Oct 22, 2019, 11:36
Documents confirming of qualification Oct 22, 2019, 11:36

Offer

UAH180,960.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Зміївської районної державної адміністрації Харківської області

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« ОБЛАДНАННЯ ДЛЯ КАБІНЕТУ КЛАС БЕЗПЕКИ» ДК 021:2015: 39160000-1 "Шкільні меблі"
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