Лінолеум, плінтус, фурнітура (ДК 021:2015:44110000-4 "Конструкційні матеріали")

Expected value

UAH18,638.00

including VAT
Completed
Clarification period

from Jul 9, 2020, 14:22

until Jul 15, 2020, 10:00

Call for proposals

from Jul 15, 2020, 10:00

until Jul 21, 2020, 12:00

Auction

from Jul 22, 2020, 11:04

until Jul 22, 2020, 11:37

Qualification

from Jul 22, 2020, 11:37

until Jul 27, 2020, 13:01

Offers considered

from Jul 27, 2020, 13:01

until Jul 31, 2020, 10:32

Offers to be submitted:
Jul 15, 2020, 10:00 – Jul 21, 2020, 12:00
Auction launch:
Jul 22, 2020, 11:04 – Jul 22, 2020, 11:37
Clarification period:
Jul 9, 2020, 14:22 – Jul 15, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
21930973
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Космодромна, буд. 5
Rating:

This company has not been reviewed yet

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Main contact

Name:
Ольга Віталіївна --
Language skills:
Phone:
+380986785797
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум (ДК 021:2015:44110000-4 "Конструкційні матеріали")

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

77.9 метр квадратний

Delivery period:

до Aug 18, 2020

Place of delivery:

Україна, 49126, Дніпропетровська область, Дніпропетровськ, вул. Космодромна,5
2

Плінтус (ДК 021:2015:44110000-4 "Конструкційні матеріали")

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

23 штуки

Delivery period:

до Aug 18, 2020

Place of delivery:

Україна, 49126, Дніпропетровська область, Дніпропетровськ, вул. Космодромна,5
3

Фурнітура (ДК 021:2015:44110000-4 "Конструкційні матеріали")

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

61 штуки

Delivery period:

до Aug 18, 2020

Place of delivery:

Україна, 49126, Дніпропетровська область, Дніпропетровськ, вул. Космодромна,5

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 14:23
Not indicated Jul 9, 2020, 14:22
Not indicated Jul 9, 2020, 14:22
Not indicated Jul 22, 2020, 11:37
Not indicated Jul 22, 2020, 11:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом перерахування Замовником коштів на розрахунковий рахунок Постачальника протягом 30 (тридцяти) календарних днів після отримання товару на підставі видаткової накладної. Оплата Товару здійснюється Замовником в національній валюті України в безготівковій формі, шляхом перерахування коштів на рахунок Постачальника. У разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється на протязі 7 (семи) робочих днів з дати отримання Замовником бюджетних коштів на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH18,638.00 including VAT
Minimum price decrement:
UAH93.19
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:
Влад Онищенко
E-mail: ovv0602@i.ua Phone: +380668177997 EDRPOU:
3656104831
8
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 14:01
Not indicated Jul 20, 2020, 14:01
Not indicated Jul 20, 2020, 14:01
Not indicated Jul 20, 2020, 14:01
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Not indicated Jul 20, 2020, 14:01
Not indicated Jul 20, 2020, 14:01
Not indicated Jul 20, 2020, 14:01
Not indicated Jul 20, 2020, 14:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 10:14
Review Protocol Jul 23, 2020, 10:11

Offer

UAH15,857.00 including VAT

Status

disqualified
Name:
Евгеній
E-mail: sofiya80@i.ua Phone: +380675621055 EDRPOU:
2744015045
3
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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 Jul 20, 2020, 20:26
Not indicated Jul 20, 2020, 20:30
Not indicated Jul 20, 2020, 20:26
Not indicated Jul 20, 2020, 20:26
Not indicated Jul 20, 2020, 20:26
Not indicated Jul 20, 2020, 20:26
Not indicated Jul 20, 2020, 20:26
Not indicated Jul 20, 2020, 20:26
Not indicated Jul 20, 2020, 20:26
Not indicated Jul 20, 2020, 20:26
Not indicated Jul 20, 2020, 20:29
Not indicated Jul 20, 2020, 20:26
Not indicated Jul 20, 2020, 20:29
Not indicated Jul 20, 2020, 20:26
Not indicated Jul 20, 2020, 20:29
Not indicated Jul 20, 2020, 20:29
Not indicated Jul 20, 2020, 20:26

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 23, 2020, 11:28
Not indicated Jul 23, 2020, 11:38

Offer

UAH16,608.50 including VAT

Status

disqualified
Name:
Євдокимова Наталя Володимирівна
E-mail: nata_25082016@ukr.net Phone: +380505150777 EDRPOU:
2442416320

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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
Not indicated Jul 21, 2020, 10:40
Not indicated Jul 21, 2020, 10:40
Not indicated Jul 21, 2020, 10:40
Not indicated Jul 21, 2020, 10:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 27, 2020, 12:59
Not indicated Jul 27, 2020, 13:01

Contract

Document name Document type Date of publishing
Not indicated Jul 31, 2020, 10:31
Signed contract Jul 31, 2020, 10:30

Offer

UAH17,908.90 including VAT

Status

winner
Name:
Завгородній Євген Валерійович
E-mail: profpidloga.kr@gmail.com Phone: +380500831410 Web site: EDRPOU:
2808010012

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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 Jul 21, 2020, 11:58
Not indicated Jul 21, 2020, 11:58
Not indicated Jul 21, 2020, 11:58
Not indicated Jul 21, 2020, 11:58
Not indicated Jul 21, 2020, 11:58
Not indicated Jul 21, 2020, 11:58
Not indicated Jul 21, 2020, 11:59
Not indicated Jul 21, 2020, 11:58
Not indicated Jul 21, 2020, 11:58
Not indicated Jul 21, 2020, 11:58
Not indicated Jul 21, 2020, 11:58
Not indicated Jul 21, 2020, 11:58
Not indicated Jul 21, 2020, 11:58
Not indicated Jul 21, 2020, 11:58
Not indicated Jul 21, 2020, 11:58
Not indicated Jul 21, 2020, 11:58
Not indicated Jul 21, 2020, 11:58
Not indicated Jul 21, 2020, 11:58
Not indicated Jul 21, 2020, 11:58
Not indicated Jul 21, 2020, 11:58
Not indicated Jul 21, 2020, 11:58
Not indicated Jul 21, 2020, 11:58
Not indicated Jul 21, 2020, 11:58
Not indicated Jul 21, 2020, 11:58
Not indicated Jul 21, 2020, 11:58
Not indicated Jul 21, 2020, 11:58

Offer

UAH18,579.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗО "Дніпропетровська загальноосвітня санаторна школа-інтернат №5 І-ІІІ ступенів" ДОР"

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