код ДК 021:2015 – 39140000- 5 – Меблі для дому (ліжко дитяче, матраци, приліжкова тумба, шафа для одягу)

Expected value

UAH198,000.00

including VAT
Completed
Clarification period

from May 26, 2020, 13:54

until Jun 1, 2020, 10:00

Call for proposals

from Jun 1, 2020, 10:00

until Jun 4, 2020, 10:00

Auction

from Jun 5, 2020, 14:33

until Jun 5, 2020, 14:54

Qualification

from Jun 5, 2020, 14:54

until Jun 10, 2020, 15:55

Offers considered

from Jun 10, 2020, 15:55

until Jun 30, 2020, 14:51

Offers to be submitted:
Jun 1, 2020, 10:00 – Jun 4, 2020, 10:00
Auction launch:
Jun 5, 2020, 14:33 – Jun 5, 2020, 14:54
Clarification period:
May 26, 2020, 13:54 – Jun 1, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
20511659
Web site:
Not indicated
Address:
Україна, 69096, Запорізька область, м. Запоріжжя, вул. Котельникова, буд. 16
Rating:

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Main contact

Name:
Болюта Надія
Language skills:
Phone:
+380679891641
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ліжко дитяче

Code DK 021:2015: 39140000-5 Меблі для дому

Quantity:

50 штуки

Delivery period:

Jun 8, 2020 – Jul 31, 2020

Place of delivery:

Україна, 69096, Запорізька область, м.Запоріжжя, вул. Котельникова,16
2

Приліжкова тумба

Code DK 021:2015: 39140000-5 Меблі для дому

Quantity:

50 штуки

Delivery period:

Jun 8, 2020 – Jul 31, 2020

Place of delivery:

Україна, 69096, Запорізька область, м.Запоріжжя, вул. Котельникова,16
3

Матрац

Code DK 021:2015: 39140000-5 Меблі для дому

Quantity:

50 штуки

Delivery period:

Jun 8, 2020 – Jul 31, 2020

Place of delivery:

Україна, 69096, Запорізька область, м.Запоріжжя, вул. Котельникова,16
4

Шафа для одягу

Code DK 021:2015: 39140000-5 Меблі для дому

Quantity:

4 штуки

Delivery period:

Jun 8, 2020 – Jul 31, 2020

Place of delivery:

Україна, 69096, Запорізька область, м.Запоріжжя, вул. Котельникова,16

Procurement documents

Document name Document type Date of publishing
Procurement documents May 26, 2020, 13:54
Not indicated May 26, 2020, 13:55
Draft contract May 26, 2020, 13:54
Not indicated Jun 5, 2020, 14:54
Not indicated Jun 5, 2020, 14:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH198,000.00 including VAT
Minimum price decrement:
UAH990.00
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:
Инна Блинова
E-mail: armato_@ukr.net Phone: +380933344902 EDRPOU:
41799955

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
Not indicated Jun 4, 2020, 09:41
Not indicated Jun 4, 2020, 09:43
Not indicated Jun 4, 2020, 09:41
Not indicated Jun 4, 2020, 09:41
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Not indicated Jun 4, 2020, 09:41
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Not indicated Jun 4, 2020, 09:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 10, 2020, 15:55
Review Protocol Jun 10, 2020, 15:52

Contract

Document name Document type Date of publishing
Signed contract Jun 30, 2020, 14:50
Not indicated Jun 30, 2020, 14:51

Offer

UAH187,950.00 including VAT

Status

winner
Name:
Ільницька Ірина Володимирівна
E-mail: ilnitskayaira@gmail.com Phone: +380617642900 Fax:
+380617641252
Web site: EDRPOU:
13606170

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 09:21
Not indicated Jun 3, 2020, 09:21
Not indicated Jun 3, 2020, 09:21
Not indicated Jun 3, 2020, 09:21
Not indicated Jun 3, 2020, 09:21
Not indicated Jun 3, 2020, 09:21
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Not indicated Jun 3, 2020, 09:21
Not indicated Jun 3, 2020, 13:04
Not indicated Jun 3, 2020, 09:21
Not indicated Jun 3, 2020, 09:21
Not indicated Jun 3, 2020, 09:21
Not indicated Jun 3, 2020, 09:21
Not indicated Jun 3, 2020, 09:21
Not indicated Jun 3, 2020, 09:21
Not indicated Jun 3, 2020, 09:21
Not indicated Jun 3, 2020, 09:21
Not indicated Jun 3, 2020, 09:21
Not indicated Jun 3, 2020, 09:21
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Not indicated Jun 3, 2020, 09:21
Not indicated Jun 3, 2020, 09:21
Not indicated Jun 3, 2020, 09:21

Offer

UAH195,108.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ № 1 " ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

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