Спеціальні засоби корекції психофізичного розвитку осіб з особливими освітніми потребами, які навчаються в інклюзивних та спеціальних класах (групах) закладів освіти

Поставка товару здійснюється за рахунок постачальника, згідно дислокації навчальних закладів Голопристанського району (додаток 1)

Expected value

UAH207,290.00

including VAT
Completed
Call for proposals

from May 18, 2020, 20:31

until Jun 4, 2020, 20:35

Auction

from Jun 5, 2020, 12:15

until Jun 5, 2020, 12:36

Qualification

from Jun 5, 2020, 12:36

until Jun 15, 2020, 11:45

Offers considered

from Jun 15, 2020, 11:45

until Jul 6, 2020, 09:57

Offers to be submitted:
May 18, 2020, 20:31 – Jun 4, 2020, 20:35
Auction launch:
Jun 5, 2020, 12:15 – Jun 5, 2020, 12:36
Clarification period:
May 18, 2020, 20:31 – May 25, 2020, 20:35
Answers till:
Jun 4, 2020, 20:35
Appealing tender terms:
May 18, 2020, 20:31 – May 31, 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:
May 18, 2020, 20:41

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Information about customer

Name:
EDRPOU code:
38541126
Web site:
Not indicated
Address:
Україна, 75600, Херсонська область, місто Гола Пристань, вулиця К. Маркса будинок №5
Rating:

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Main contact

Name:
Шамаєва Тетяна Іванівна ( )
Language skills:
Phone:
+380553922491
E-mail:
Fax:
+380553922494

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Items list

Name Quantity Delivery Place of delivery
1

Спеціальні засоби корекції психофізичного розвитку осіб з особливими освітніми потребами, які навчаються в інклюзивних та спеціальних класах (групах) закладів освіти

Code DK 021:2015: 37530000-2 Вироби для парків розваг, настільних або кімнатних ігор

Quantity:

21 шт

Delivery period:

до Aug 15, 2020

Place of delivery:

Україна, 75600, Херсонська область, Голопристанський район, згідно дислокації навчальних закладів Голопристанського району

Procurement documents

Document name Document type Date of publishing
Not indicated May 18, 2020, 20:41
Not indicated Jun 5, 2020, 12:36
Not indicated Jun 5, 2020, 12:36
Procurement documents May 18, 2020, 20:39
Procurement documents May 18, 2020, 20:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Джерело фінансування закупівлі: держбюджет

About tender

Complain ID prozorro:
Expected value:
UAH207,290.00 including VAT
Minimum price decrement:
UAH1,500.00
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:
Микола Маліцький
E-mail: fabrikahetman@gmail.com Phone: +380954720815 EDRPOU:
2651100179

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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
Not indicated Jun 4, 2020, 17:08
Documents confirming of qualification Jun 4, 2020, 16:34
Documents confirming of qualification Jun 4, 2020, 16:34
Documents confirming of qualification Jun 4, 2020, 16:34
Documents confirming of qualification Jun 4, 2020, 16:34
Technical specifications Jun 4, 2020, 16:34
Technical specifications Jun 4, 2020, 16:34
Documents confirming of qualification Jun 4, 2020, 16:34
Documents confirming of qualification Jun 4, 2020, 16:34
Documents confirming of qualification Jun 4, 2020, 16:34
Documents confirming of qualification Jun 4, 2020, 16:34
Documents confirming of qualification Jun 4, 2020, 16:34
Technical specifications Jun 4, 2020, 16:34
Documents confirming of qualification Jun 4, 2020, 16:34
Documents confirming of qualification Jun 4, 2020, 16:34
Documents confirming of qualification Jun 4, 2020, 16:34
Documents confirming of qualification Jun 4, 2020, 16:34
Technical specifications Jun 4, 2020, 16:34
Technical specifications Jun 4, 2020, 16:34
Documents confirming of qualification Jun 4, 2020, 16:34
Technical specifications Jun 4, 2020, 16:34
Technical specifications Jun 4, 2020, 16:34
Technical specifications Jun 4, 2020, 16:34
Documents confirming of qualification Jun 4, 2020, 16:34
Documents confirming of qualification Jun 4, 2020, 16:34
Technical specifications Jun 4, 2020, 16:34
Documents confirming of qualification Jun 4, 2020, 16:34
Technical specifications Jun 4, 2020, 16:34
Documents confirming of qualification Jun 4, 2020, 16:34
Price offer Jun 4, 2020, 16:34
Technical specifications Jun 4, 2020, 16:34
Technical specifications Jun 4, 2020, 16:34
Technical specifications Jun 4, 2020, 16:34
Compliance confirmation Jun 4, 2020, 16:34
Technical specifications Jun 4, 2020, 16:34
Technical specifications Jun 4, 2020, 16:34

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 5, 2020, 12:37
License Jun 10, 2020, 15:51
Not indicated Jun 10, 2020, 15:52

Offer

UAH182,800.00 including VAT

Status

disqualified
Name:
Олег Павлюк
E-mail: olegpavluk1@gmail.com Phone: +380977135463 EDRPOU:
3255305130

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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
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 19, 2020, 17:16
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
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Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
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Not indicated Jun 16, 2020, 10:02
Not indicated Jun 19, 2020, 17:16
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 19, 2020, 17:16
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 19, 2020, 17:16
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 19, 2020, 17:18
Not indicated Jun 16, 2020, 10:12
Not indicated Jun 4, 2020, 18:18
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15
Not indicated Jun 4, 2020, 18:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 15, 2020, 11:45
License Jun 15, 2020, 11:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 15, 2020, 11:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 17, 2020, 18:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 17, 2020, 09:01
Extract from the register Jun 10, 2020, 15:52

Contract

Document name Document type Date of publishing
Signed contract Jul 6, 2020, 09:55
Not indicated Jul 6, 2020, 09:56

Offer

UAH194,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа з обслуговування закладів та установ освіти і культури Голопристанської районної ради Херсонської області

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