за кодом CPV за ДК 021:2015 Єдиний закупівельний словник 39160000-1 Шкільні меблі (Комплект учнівський антисколіозний)

Expected value

UAH3,525,450.00

including VAT
Completed
Call for proposals

from Feb 25, 2020, 18:24

until Mar 12, 2020, 10:00

Auction

from Mar 13, 2020, 15:23

until Mar 13, 2020, 15:50

Qualification

from Mar 13, 2020, 15:50

until Mar 18, 2020, 16:48

Offers considered

from Mar 18, 2020, 16:48

until Mar 30, 2020, 11:37

Offers to be submitted:
Feb 25, 2020, 18:24 – Mar 12, 2020, 10:00
Auction launch:
Mar 13, 2020, 15:23 – Mar 13, 2020, 15:50
Clarification period:
Feb 25, 2020, 18:24 – Mar 2, 2020, 10:00
Answers till:
Mar 12, 2020, 10:00
Appealing tender terms:
Feb 25, 2020, 18:24 – Mar 8, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 25, 2020, 18:25

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Information about customer

Name:
EDRPOU code:
37479398
Web site:
Not indicated
Address:
Україна, 03127, Київська область, М. КИЇВ, ПРОСПЕКТ ГОЛОСІЇВСЬКИЙ, будинок 118 Б
Rating:
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Main contact

Name:
Любов Григорівна Мотузка
Language skills:
Phone:
+380442571274
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект учнівський антисколіозний

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

1,237 комплект

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 25, 2020, 18:24
Feb 25, 2020, 18:24
Not indicated Feb 25, 2020, 18:24
Draft contract Feb 25, 2020, 18:24
Not indicated Mar 13, 2020, 15:50
Not indicated Mar 13, 2020, 15:50
Not indicated Feb 25, 2020, 18:25
Procurement documents Feb 25, 2020, 18:24
Procurement documents Feb 25, 2020, 18:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
100% післяоплата. Розрахунки за поставлений Товар здійснюються Замовником шляхом безготівкової сплати на підставі видаткової накладної, відстрочка платежу за Товар становить 10 (десять) банківських днів з моменту передачі Товару Замовнику. У разі затримки бюджетного фінансування розрахунок за поставлениу Товар здійснюється на протязі 10 банківських днів з дати отримання Замовником бюджетного призначення (асигнування) на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH3,525,450.00 including VAT
Minimum price decrement:
UAH17,627.00
Bidding security:
UAH105,700.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГОВИЙ ДІМ "СТАНІСЛАВ"
E-mail: 0636359955s@gmail.com Phone: +380636359955 EDRPOU:
41233717

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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
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:19
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:18
Not indicated Mar 16, 2020, 08:31
Not indicated Mar 12, 2020, 09:20
Technical specifications Mar 12, 2020, 09:18
Not indicated Mar 19, 2020, 16:32
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:19
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:19
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:19
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:18
Not indicated Mar 19, 2020, 16:32
Technical specifications Mar 12, 2020, 09:19
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:18
Not indicated Mar 19, 2020, 16:32
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:19
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:18
Technical specifications Mar 12, 2020, 09:19
Technical specifications Mar 12, 2020, 09:19
Not indicated Mar 16, 2020, 08:31

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 18, 2020, 16:48
Review Protocol Mar 18, 2020, 16:47
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 19, 2020, 16:07
Not indicated Mar 18, 2020, 16:48
Extract from the register Mar 13, 2020, 15:51

Contract

Document name Document type Date of publishing
Signed contract Mar 30, 2020, 11:36
Not indicated Mar 30, 2020, 11:37

Offer

UAH3,506,895.00 including VAT

Status

winner
Name:
Вус Станіслав
E-mail: prioritet33@ukr.net Phone: 380445753336, 380445753336 EDRPOU:
41525633

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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 Mar 12, 2020, 09:06
Compliance confirmation Mar 12, 2020, 09:04
Compliance confirmation Mar 12, 2020, 09:04
Documents confirming of qualification Mar 12, 2020, 09:05
Documents confirming of qualification Mar 12, 2020, 09:06
Not indicated Mar 12, 2020, 09:14
Technical specifications Mar 12, 2020, 09:04
Price offer Mar 12, 2020, 09:04
Documents confirming of qualification Mar 12, 2020, 09:05
Documents confirming of qualification Mar 12, 2020, 09:05

Offer

UAH3,519,265.00 including VAT

Status

Not considered
Name:
Павлюк Дмитро Анатолійович
E-mail: koliivec@gmail.com Phone: +380735053303 EDRPOU:
3466909050

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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
Compliance confirmation Mar 11, 2020, 16:19
Compliance confirmation Mar 11, 2020, 16:19
Compliance confirmation Mar 11, 2020, 16:19
Compliance confirmation Mar 11, 2020, 16:19
Not indicated Mar 11, 2020, 16:33
Compliance confirmation Mar 11, 2020, 16:19
Compliance confirmation Mar 11, 2020, 16:19
Compliance confirmation Mar 11, 2020, 16:19

Offer

UAH3,525,450.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Голосіївської районної в місті Києві державної адміністрації