Офісне устаткування та приладдя різне (шкільна дошка п’ятиповерхнева), ДК 021:2015 – 30190000-7

Місцезнаходження замовника - м. Дніпро, проспект Дмитра Яворницького, 75А; Категорія Замовника - органи місцевого самоврядування, зазначені в п. 1 ч. 1 ст. 2 Закону; Мова якою повинні готуватися тендерні пропозиції - українська. Джерело фінансування - кошти на виконання доручень виборців

Expected value

UAH47,680.00

including VAT
Completed
Call for proposals

from May 18, 2020, 16:54

until Jun 3, 2020, 23:00

Auction

from Jun 4, 2020, 12:23

until Jun 4, 2020, 12:44

Qualification

from Jun 4, 2020, 12:44

until Jun 9, 2020, 15:04

Offers considered

from Jun 9, 2020, 15:04

until Jun 30, 2020, 14:54

Offers to be submitted:
May 18, 2020, 16:54 – Jun 3, 2020, 23:00
Auction launch:
Jun 4, 2020, 12:23 – Jun 4, 2020, 12:44
Clarification period:
May 18, 2020, 16:54 – May 24, 2020, 23:00
Answers till:
Jun 3, 2020, 23:00
Appealing tender terms:
May 18, 2020, 16:54 – May 30, 2020, 00:00

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

Date of the last changes to the tender conditions:
May 18, 2020, 16:55

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Information about customer

Name:
EDRPOU code:
40506248
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75,А
Rating:
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Main contact

Name:
Світлана Вікторівна Соклакова
Language skills:
Phone:
+380967428389
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

шкільна дошка п’ятиповерхнева

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

8 штуки

Delivery period:

до Jul 15, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, пр. Богдана Хмельницького, 8-Г КЗО «Навчально-виховний комплекс № 37 "Дніпровська гімназія – школа І ступеня – дошкільний навчальний заклад (дитячий садок)" ДМР

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 4, 2020, 12:44
Not indicated Jun 4, 2020, 12:44
Not indicated May 18, 2020, 16:54
Not indicated May 18, 2020, 16:54
Not indicated May 18, 2020, 16:55
Not indicated May 18, 2020, 16:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH47,680.00 including VAT
Minimum price decrement:
UAH238.40
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:
Манжула Володимир Володимирович
E-mail: mvv0000@yandex.ru Phone: +380631354989 EDRPOU:
2960009437
4
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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 3, 2020, 09:22
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Not indicated Jun 3, 2020, 09:22

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 4, 2020, 12:44
Not indicated Jun 5, 2020, 21:14
Extract from the register Jun 4, 2020, 12:44
Not indicated Jun 5, 2020, 21:15

Offer

UAH46,600.00 including VAT

Status

disqualified
Name:
Сергій Ратушний
E-mail: rsvfop@gmail.com Phone: +380957081950 EDRPOU:
2751302074

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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
Documents confirming of qualification Jun 3, 2020, 21:50
Documents confirming of qualification Jun 3, 2020, 21:50
Compliance confirmation Jun 11, 2020, 17:16
Compliance confirmation Jun 11, 2020, 17:16
Documents confirming of qualification Jun 3, 2020, 21:50
Price offer Jun 3, 2020, 21:50
Documents confirming of qualification Jun 3, 2020, 22:03
Documents confirming of qualification Jun 3, 2020, 21:50
Compliance confirmation Jun 11, 2020, 17:16
Compliance confirmation Jun 11, 2020, 17:16
Documents confirming of qualification Jun 3, 2020, 21:50
Documents confirming of qualification Jun 3, 2020, 22:03
Documents confirming of qualification Jun 3, 2020, 21:50
Documents confirming of qualification Jun 3, 2020, 21:50
Documents confirming of qualification Jun 3, 2020, 22:03
Documents confirming of qualification Jun 3, 2020, 21:50
Price offer Jun 11, 2020, 10:36
Compliance confirmation Jun 11, 2020, 17:16
Documents confirming of qualification Jun 3, 2020, 21:50
Documents confirming of qualification Jun 3, 2020, 21:50
Documents confirming of qualification Jun 3, 2020, 21:50
Not indicated Jun 11, 2020, 17:27
Not indicated Jun 11, 2020, 10:39
Not indicated Jun 3, 2020, 22:04
Not indicated Jun 3, 2020, 21:54
Documents confirming of qualification Jun 3, 2020, 21:50
Compliance confirmation Jun 11, 2020, 17:16
Compliance confirmation Jun 11, 2020, 17:16
Compliance confirmation Jun 11, 2020, 17:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 15:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 9, 2020, 15:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 10, 2020, 16:07
Extract from the register Jun 5, 2020, 21:15
Review Protocol Jun 9, 2020, 15:03

Contract

Document name Document type Date of publishing
Not indicated Jun 30, 2020, 14:53
Signed contract Jun 30, 2020, 14:53

Offer

UAH46,918.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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