Шкільні меблі (парти для учнів початкових класів)

Expected value

UAH13,020.00

including VAT
Completed
Clarification period

from Jun 19, 2020, 16:12

until Jun 25, 2020, 16:00

Call for proposals

from Jun 25, 2020, 16:00

until Jul 1, 2020, 16:00

Auction

from Jul 2, 2020, 11:16

until Jul 2, 2020, 11:37

Qualification

from Jul 2, 2020, 11:37

until Jul 6, 2020, 09:16

Offers considered

from Jul 6, 2020, 09:16

until Jul 14, 2020, 13:57

Offers to be submitted:
Jun 25, 2020, 16:00 – Jul 1, 2020, 16:00
Auction launch:
Jul 2, 2020, 11:16 – Jul 2, 2020, 11:37
Clarification period:
Jun 19, 2020, 16:12 – Jun 25, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
20199883
Web site:
Not indicated
Address:
Україна, 49105, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 171
Rating:
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Main contact

Name:
Микола Миколайович Дубинка
Language skills:
Phone:
+380631271655
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шкільні меблі (парти для учнів початкових класів)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

1 комплект

Delivery period:

до Jul 17, 2020

Place of delivery:

Україна, 49105, Дніпропетровська область, Дніпро, Надії Алексєєнко ,171

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 19, 2020, 16:12
Not indicated Jul 2, 2020, 11:37
Not indicated Jul 2, 2020, 11:37
Not indicated Jun 19, 2020, 16:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH13,020.00 including VAT
Minimum price decrement:
UAH65.10
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:
Клещева Ірина Влеріївна
E-mail: ira-ovs@ukr.net Phone: +380577579135 Web site: EDRPOU:
30988274

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 1, 2020, 15:42
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Not indicated Jul 1, 2020, 15:48

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 6, 2020, 09:15
Not indicated Jul 6, 2020, 09:16

Contract

Document name Document type Date of publishing
Not indicated Jul 14, 2020, 13:56
Signed contract Jul 14, 2020, 13:56

Offer

UAH11,160.00 including VAT

Status

winner
Name:
Кухар Ігор
E-mail: svetlovodsk_mebel@meta.ua Phone: 380676300452, 380676300452 EDRPOU:
42999483

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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
Compliance confirmation Jul 1, 2020, 15:16
Compliance confirmation Jul 1, 2020, 15:16
Compliance confirmation Jul 1, 2020, 15:16
Compliance confirmation Jul 1, 2020, 15:15
Compliance confirmation Jul 1, 2020, 15:16
Compliance confirmation Jul 1, 2020, 15:16
Compliance confirmation Jul 1, 2020, 15:16
Compliance confirmation Jul 1, 2020, 15:16
Compliance confirmation Jul 1, 2020, 15:16
Compliance confirmation Jul 1, 2020, 15:16
Compliance confirmation Jul 1, 2020, 15:16
Compliance confirmation Jul 1, 2020, 15:15
Compliance confirmation Jul 1, 2020, 15:16
Compliance confirmation Jul 1, 2020, 15:16
Compliance confirmation Jul 1, 2020, 15:15
Compliance confirmation Jul 1, 2020, 15:16
Compliance confirmation Jul 1, 2020, 15:16
Compliance confirmation Jul 1, 2020, 15:16
Compliance confirmation Jul 1, 2020, 15:16
Compliance confirmation Jul 1, 2020, 15:15
Compliance confirmation Jul 1, 2020, 15:16
Compliance confirmation Jul 1, 2020, 15:16
Compliance confirmation Jul 1, 2020, 15:16
Compliance confirmation Jul 1, 2020, 15:15
Not indicated Jul 1, 2020, 15:16
Compliance confirmation Jul 1, 2020, 15:16
Compliance confirmation Jul 1, 2020, 15:16
Compliance confirmation Jul 1, 2020, 15:15
Compliance confirmation Jul 1, 2020, 15:16
Compliance confirmation Jul 1, 2020, 15:16
Compliance confirmation Jul 1, 2020, 15:16
Compliance confirmation Jul 1, 2020, 15:15
Compliance confirmation Jul 1, 2020, 15:16
Compliance confirmation Jul 1, 2020, 15:15
Compliance confirmation Jul 1, 2020, 15:15
Compliance confirmation Jul 1, 2020, 15:16
Compliance confirmation Jul 1, 2020, 15:16
Compliance confirmation Jul 1, 2020, 15:16

Offer

UAH12,240.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 1" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"