ДК 021:2015 - 39160000- 1 Шкільні меблі (Комплект меблів для оснащення ресурсних кімнат в закладах відділу освіти Сєвєродонецької)

16 комплектів : стінка дитяча з 5-ти елементів, комплект пуфів Квітка, крейдово-магнітна дошка в алюмінієвому профілі, сухий басейн з кульками, візок пластиковий з пластиковими контейнерами F2 для зберігання дидактичного матеріа

Expected value

UAH322,100.00

including VAT
Completed
Call for proposals

from Jun 25, 2020, 08:44

until Jul 11, 2020, 12:00

Auction

from Jul 13, 2020, 13:09

until Jul 13, 2020, 13:30

Qualification

from Jul 13, 2020, 13:30

until Jul 13, 2020, 15:15

Offers considered

from Jul 13, 2020, 15:15

until Jul 27, 2020, 13:42

Offers to be submitted:
Jun 25, 2020, 08:44 – Jul 11, 2020, 12:00
Auction launch:
Jul 13, 2020, 13:09 – Jul 13, 2020, 13:30
Clarification period:
Jun 25, 2020, 08:44 – Jul 1, 2020, 12:00
Answers till:
Jul 11, 2020, 12:00
Appealing tender terms:
Jun 25, 2020, 08:44 – Jul 7, 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:
Jun 25, 2020, 08:46

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Information about customer

Name:
EDRPOU code:
02141973
Web site:
Not indicated
Address:
Україна, 93400, Луганська область, м. Сєвєродонецьк, ВУЛИЦЯ ВІЛЄСОВА, будинок 10
Rating:
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Main contact

Name:
Володимир Миколайович Анцупов
Language skills:
Phone:
+380505593800,+380645223322,+380645223081
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 39160000- 1 Шкільні меблі (Комплект меблів для оснащення ресурсних кімнат в закладах відділу освіти Сєвєродонецької)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

16 комплект

Delivery period:

до Aug 25, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 13:30
Not indicated Jul 13, 2020, 13:30
Procurement documents Jun 25, 2020, 08:44
Not indicated Jun 25, 2020, 08:46
Draft contract Jun 25, 2020, 08:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH322,100.00 including VAT
Minimum price decrement:
UAH1,610.50
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НОВІТНІ ОСВІТНІ ТЕХНОЛОГІЇ"
E-mail: nov-osv-tech@ukr.net Phone: +380677058345 EDRPOU:
42986448

Not enough reviews to form a rating

1
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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
Technical specifications Jul 10, 2020, 11:13
Technical specifications Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:12
Technical specifications Jul 10, 2020, 11:12
Technical specifications Jul 10, 2020, 11:13
Technical specifications Jul 10, 2020, 11:12
Technical specifications Jul 10, 2020, 11:13
Technical specifications Jul 10, 2020, 11:12
Not indicated Jul 13, 2020, 16:54
Not indicated Jul 10, 2020, 11:14
Technical specifications Jul 13, 2020, 16:53
Technical specifications Jul 10, 2020, 11:13
Technical specifications Jul 10, 2020, 11:12
Technical specifications Jul 10, 2020, 11:13
Technical specifications Jul 10, 2020, 11:13
Technical specifications Jul 10, 2020, 11:12
Technical specifications Jul 10, 2020, 11:12
Technical specifications Jul 10, 2020, 11:13
Technical specifications Jul 10, 2020, 11:13
Technical specifications Jul 10, 2020, 11:13
Technical specifications Jul 10, 2020, 11:12
Technical specifications Jul 10, 2020, 11:12
Technical specifications Jul 10, 2020, 11:12
Price offer Jul 10, 2020, 11:13
Technical specifications Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:12
Technical specifications Jul 10, 2020, 11:12
Technical specifications Jul 10, 2020, 11:14
Technical specifications Jul 10, 2020, 11:13
Technical specifications Jul 10, 2020, 11:13
Technical specifications Jul 10, 2020, 11:12
Technical specifications Jul 10, 2020, 11:13
Technical specifications Jul 10, 2020, 11:12
Technical specifications Jul 10, 2020, 11:13
Technical specifications Jul 10, 2020, 11:12
Technical specifications Jul 10, 2020, 11:13
Technical specifications Jul 10, 2020, 11:13
Technical specifications Jul 13, 2020, 16:53
Technical specifications Jul 13, 2020, 16:53
Technical specifications Jul 10, 2020, 11:12
Technical specifications Jul 13, 2020, 16:53
Technical specifications Jul 10, 2020, 11:13
Technical specifications Jul 10, 2020, 11:12
Technical specifications Jul 10, 2020, 11:12
Technical specifications Jul 10, 2020, 11:12
Technical specifications Jul 10, 2020, 11:12
Technical specifications Jul 10, 2020, 11:13
Technical specifications Jul 13, 2020, 16:53
Technical specifications Jul 10, 2020, 11:13
Technical specifications Jul 10, 2020, 11:12
Technical specifications Jul 10, 2020, 11:13
Technical specifications Jul 10, 2020, 11:12
Technical specifications Jul 10, 2020, 11:13
Technical specifications Jul 10, 2020, 11:13
Technical specifications Jul 10, 2020, 11:13
Technical specifications Jul 10, 2020, 11:12
Technical specifications Jul 10, 2020, 11:13
Technical specifications Jul 10, 2020, 11:12
Technical specifications Jul 10, 2020, 11:13
Technical specifications Jul 10, 2020, 11:13
Technical specifications Jul 10, 2020, 11:12
Technical specifications Jul 10, 2020, 11:12
Technical specifications Jul 10, 2020, 11:12
Technical specifications Jul 13, 2020, 16:53
Technical specifications Jul 10, 2020, 11:13
Technical specifications Jul 10, 2020, 11:12

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 14, 2020, 16:07
Not indicated Jul 13, 2020, 15:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 13, 2020, 15:15
Extract from the register Jul 13, 2020, 13:30
Review Protocol Jul 13, 2020, 15:14

Contract

Document name Document type Date of publishing
Signed contract Jul 27, 2020, 13:41
Not indicated Jul 27, 2020, 13:41

Offer

UAH320,384.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕДУТЕХ СМАРТ"
E-mail: edutechsmart2000@gmail.com Phone: 380963054574 EDRPOU:
43522503

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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
Technical specifications Jul 7, 2020, 10:19
Technical specifications Jul 7, 2020, 10:19
Technical specifications Jul 7, 2020, 10:19
Technical specifications Jul 7, 2020, 10:19
Technical specifications Jul 7, 2020, 10:19
Technical specifications Jul 7, 2020, 10:19
Technical specifications Jul 7, 2020, 10:19
Technical specifications Jul 7, 2020, 10:19
Technical specifications Jul 7, 2020, 10:19
Technical specifications Jul 7, 2020, 10:19
Technical specifications Jul 7, 2020, 10:19
Technical specifications Jul 7, 2020, 10:19
Price offer Jul 7, 2020, 10:19
Technical specifications Jul 7, 2020, 10:19
Not indicated Jul 7, 2020, 10:20

Offer

UAH320,485.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Сєвєродонецької міської ради

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