Дошки

Expected value

UAH18,000.00

including VAT
Completed
Clarification period

from May 26, 2020, 15:43

until Jun 1, 2020, 00:00

Call for proposals

from Jun 1, 2020, 00:00

until Jun 4, 2020, 00:00

Auction

from Jun 4, 2020, 12:09

until Jun 4, 2020, 12:36

Qualification

from Jun 4, 2020, 12:36

until Jun 5, 2020, 16:48

Offers considered

from Jun 5, 2020, 16:48

until Jun 15, 2020, 11:25

Offers to be submitted:
Jun 1, 2020, 00:00 – Jun 4, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 4, 2020, 12:09 – Jun 4, 2020, 12:36
Clarification period:
May 26, 2020, 15:43 – Jun 1, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
26508173
Web site:
Not indicated
Address:
Україна, 52005, Дніпропетровська область, смт. Слобожанське, вул. Теплична, 30
Rating:

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Main contact

Name:
Алла Литвин
Language skills:
Phone:
+380567199184
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дошка для крейди 150 x 100 см в алюминієвій рамці

Code DK 021:2015: 30195000-2 Дошки

Quantity:

5 штуки

Delivery period:

Jun 15, 2020 – Aug 15, 2020

Place of delivery:

Україна, 52005, Дніпропетровська область, смт Слобожанське, вул. Теплична ,30
2

Дошка магнітна маркер-крейда, обертова 120 х 90 см

Code DK 021:2015: 30195000-2 Дошки

Quantity:

2 штуки

Delivery period:

Jun 15, 2020 – Aug 15, 2020

Place of delivery:

Україна, 52005, Дніпропетровська область, смт Слобожанське, вул. Теплична ,30
3

Фліпчарт магнітно-маркерний 70х100 см металополімерний на тринозі

Code DK 021:2015: 30195000-2 Дошки

Quantity:

2 штуки

Delivery period:

Jun 15, 2020 – Aug 15, 2020

Place of delivery:

Україна, 52005, Дніпропетровська область, смт Слобожанське, вул. Теплична ,30

Procurement documents

Document name Document type Date of publishing
Technical specifications May 26, 2020, 15:43
Not indicated May 26, 2020, 15:45
May 26, 2020, 15:43
May 26, 2020, 15:43
Procurement documents May 26, 2020, 15:43
Draft contract May 26, 2020, 15:43
Not indicated Jun 4, 2020, 12:36
Not indicated Jun 4, 2020, 12:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата здійснюється шляхом перерахування грошових коштів на розрахунковий рахунок „Продавцю” на підставі наданої ним накладної протягом 15-ти ( п’ятнадцяти ) банківських днів після отримання товару згідно з накладною при наявності бюджетного фінансування на зазначені видатки та протягом п’яти операційних днів з дати надання доручення на здійснення платежу за умови виконання доходів зведеного бюджету України відповідно до ст.78 Бюджетного кодексу України.

About tender

Complain ID prozorro:
Expected value:
UAH18,000.00 including VAT
Minimum price decrement:
UAH90.00
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:
Ігор Воєділов
E-mail: 380506388808@ukr.net Phone: +380672681000 EDRPOU:
3181010709

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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
Compliance confirmation Jun 3, 2020, 16:57
Compliance confirmation Jun 3, 2020, 16:59
Compliance confirmation Jun 3, 2020, 16:57
Compliance confirmation Jun 3, 2020, 17:05
Compliance confirmation Jun 3, 2020, 16:57
Compliance confirmation Jun 3, 2020, 16:58
Compliance confirmation Jun 3, 2020, 16:58
Compliance confirmation Jun 3, 2020, 17:10
Compliance confirmation Jun 3, 2020, 16:58
Compliance confirmation Jun 3, 2020, 17:01
Compliance confirmation Jun 3, 2020, 16:59
Compliance confirmation Jun 3, 2020, 16:59
Compliance confirmation Jun 3, 2020, 16:57

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 5, 2020, 16:46
Not indicated Jun 5, 2020, 16:48

Contract

Document name Document type Date of publishing
Signed contract Jun 15, 2020, 11:23
Not indicated Jun 15, 2020, 11:25
Annexes to the contract Jun 15, 2020, 11:23

Offer

UAH14,100.00 including VAT

Status

winner
Name:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
14
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 23:59
Not indicated Jun 3, 2020, 23:59
Not indicated Jun 3, 2020, 23:59
Not indicated Jun 3, 2020, 23:59
Not indicated Jun 3, 2020, 23:59
Not indicated Jun 3, 2020, 23:59
Not indicated Jun 3, 2020, 23:59
Not indicated Jun 3, 2020, 23:59
Not indicated Jun 3, 2020, 23:59

Offer

UAH16,000.00 including VAT

Status

Not considered
Name:
Швирдюк Павло Миколайович
E-mail: pavel_zp@bk.ru Phone: +380688624732 EDRPOU:
2937810731
4
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 22:18
Not indicated Jun 3, 2020, 22:18
Not indicated Jun 3, 2020, 22:18
Not indicated Jun 3, 2020, 22:18
Not indicated Jun 3, 2020, 22:18
Not indicated Jun 3, 2020, 22:18
Not indicated Jun 3, 2020, 22:18
Not indicated Jun 3, 2020, 22:18
Not indicated Jun 3, 2020, 22:18
Not indicated Jun 3, 2020, 22:18
Not indicated Jun 3, 2020, 22:18
Not indicated Jun 3, 2020, 22:18

Offer

UAH16,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗО "Слобожанська загальноосвітня школа І ступеня №2 Слобожанської селищної ради"