ДК 021:2015 - 39290000-1«Фурнітура різна» ( Комплекти з дидактичного матеріалу для початкової школи "НУШ")

Expected value

UAH359,527.50

including VAT
Completed
Call for proposals

from Apr 18, 2020, 22:57

until May 4, 2020, 17:00

Auction

from May 5, 2020, 15:37

until May 5, 2020, 16:04

Qualification

from May 5, 2020, 16:04

until May 25, 2020, 16:04

Offers considered

from May 25, 2020, 16:04

until Jun 5, 2020, 09:26

Offers to be submitted:
Apr 18, 2020, 22:57 – May 4, 2020, 17:00
Auction launch:
May 5, 2020, 15:37 – May 5, 2020, 16:04
Clarification period:
Apr 18, 2020, 22:57 – Apr 24, 2020, 17:00
Answers till:
May 4, 2020, 17:00
Appealing tender terms:
Apr 18, 2020, 22:57 – Apr 30, 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:
Apr 18, 2020, 22:59

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Information about customer

Name:
EDRPOU code:
02142483
Web site:
Not indicated
Address:
Україна, 51200, Дніпропетровська область, м. Новомосковськ, вул. Гетьманська, 12
Rating:

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Main contact

Name:
Марія Заведенко
Language skills:
Phone:
+380973972850
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплекти з дидактичного матеріалу для початкової школи "НУШ"

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

22 комплект

Delivery period:

до Aug 25, 2020

Place of delivery:

Україна, 51200, Дніпропетровська область, м.Новомосковсь, в. Гетьманська , 12

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 18, 2020, 22:57
Not indicated May 5, 2020, 16:04
Not indicated May 5, 2020, 16:04
Not indicated Apr 18, 2020, 22:59
Technical specifications Apr 18, 2020, 22:57
Draft contract Apr 18, 2020, 22:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом оплати видаткової накладної та рахунку-фактури на оплату товару. Прийом товару підтверджується видатковою накладною про приймання товару.

About tender

Complain ID prozorro:
Expected value:
UAH359,527.50 including VAT
Minimum price decrement:
UAH1,797.64
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:
Порохняч Ігор Анатолійович
E-mail: intelekt.pravo@gmail.com Phone: +380967596643 EDRPOU:
42366394

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Not indicated May 4, 2020, 13:53
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 4, 2020, 13:52
Compliance confirmation May 5, 2020, 16:10
Compliance confirmation May 4, 2020, 13:52

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 8, 2020, 09:36
Not indicated May 8, 2020, 10:58
Extract from the register May 5, 2020, 16:08

Offer

UAH346,022.00 including VAT

Status

disqualified
Name:
Центр Діксі
E-mail: tenders@dixi-center.com Phone: 380632384223, 380632384223 EDRPOU:
34763967

Not enough reviews to form a rating

2
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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
Compliance confirmation May 4, 2020, 11:36
Documents confirming of qualification May 26, 2020, 17:04
Documents confirming of qualification May 14, 2020, 18:24
Not indicated May 26, 2020, 17:08
Not indicated May 14, 2020, 18:26
Not indicated May 8, 2020, 11:42
Not indicated May 4, 2020, 11:38
Documents confirming of qualification May 14, 2020, 18:24
Documents confirming of qualification May 26, 2020, 17:03
Documents confirming of qualification May 4, 2020, 11:36
Price offer May 4, 2020, 11:36
Compliance confirmation May 4, 2020, 11:36
Documents confirming of qualification May 26, 2020, 17:04
Documents confirming of qualification May 4, 2020, 11:36
Price offer May 14, 2020, 18:23
Documents confirming of qualification May 4, 2020, 11:36
Price offer May 8, 2020, 11:41
Documents confirming of qualification May 14, 2020, 18:24
Documents confirming of qualification May 26, 2020, 17:06
Documents confirming of qualification May 26, 2020, 17:06

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 25, 2020, 16:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 25, 2020, 16:04
Not indicated May 25, 2020, 16:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 26, 2020, 15:06
Extract from the register May 22, 2020, 13:41

Contract

Document name Document type Date of publishing
Signed contract Jun 5, 2020, 09:22
Not indicated Jun 5, 2020, 09:25

Offer

UAH346,776.00 including VAT

Status

winner
Name:
Дмитро Замковий
E-mail: dzamkoviy@gmail.com Phone: +380956805277 EDRPOU:
3365908854

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12
Not indicated Apr 30, 2020, 16:12

Offer

UAH359,502.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Новомосковської РДА

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Expected value

UAH533,325.60 including VAT

View