Дошки аудидорні, вішалки

Expected value

UAH800,000.00

including VAT
Completed
Call for proposals

from Jul 10, 2020, 10:59

until Jul 26, 2020, 10:00

Auction

from Jul 27, 2020, 13:46

until Jul 27, 2020, 14:13

Qualification

from Jul 27, 2020, 14:13

until Jul 30, 2020, 09:04

Offers considered

from Jul 30, 2020, 09:04

until Sep 10, 2020, 09:25

Offers to be submitted:
Jul 10, 2020, 10:59 – Jul 26, 2020, 10:00
Auction launch:
Jul 27, 2020, 13:46 – Jul 27, 2020, 14:13
Clarification period:
Jul 10, 2020, 10:59 – Jul 16, 2020, 10:00
Answers till:
Jul 26, 2020, 10:00
Appealing tender terms:
Jul 10, 2020, 10:59 – Jul 22, 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:
Jul 10, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
37479398
Web site:
Not indicated
Address:
Україна, 03127, Київська область, М. КИЇВ, ПРОСПЕКТ ГОЛОСІЇВСЬКИЙ, будинок 118 Б
Rating:
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Main contact

Name:
Любов Григорівна Мотузка
Language skills:
Phone:
+380442571274
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дошки аудидорні, вішалки

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

220 комплект

Delivery period:

до Sep 10, 2020

Place of delivery:

Україна, Відповідно до документації
2

Дошки аудидорні, вішалки

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

158 штуки

Delivery period:

до Sep 10, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 10, 2020, 10:59
Not indicated Jul 27, 2020, 14:13
Not indicated Jul 27, 2020, 14:13
Procurement documents Jul 10, 2020, 10:59
Jul 10, 2020, 10:59
Not indicated Jul 10, 2020, 10:59
Not indicated Jul 10, 2020, 11:00
Technical specifications Jul 10, 2020, 10:59
Draft contract Jul 10, 2020, 10:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений Товар здійснюється Замовником шляхом перерахування коштів на розрахунковий рахунок Постачальника після поставки Товару згідно з видатковими накладними. За умовами цього Договору оплата за поставлений Товар допускається із розстрочкою до 30 днів.

About tender

Complain ID prozorro:
Expected value:
UAH800,000.00 including VAT
Minimum price decrement:
UAH4,000.00
Bidding security:
UAH24,000.00
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:
Тельбух Анатолій Михайлович
E-mail: director.tso@tso.com.ua Phone: +380688862626 Web site: EDRPOU:
32316677

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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
Documents confirming of qualification Jul 25, 2020, 18:08
Documents confirming of qualification Jul 25, 2020, 18:07
Documents confirming of qualification Jul 25, 2020, 18:08
Compliance confirmation Jul 25, 2020, 18:07
Price offer Jul 25, 2020, 18:07
Compliance confirmation Jul 25, 2020, 18:07
Compliance confirmation Jul 25, 2020, 18:07
Documents confirming of qualification Jul 25, 2020, 18:08
Not indicated Jul 25, 2020, 18:09
Compliance confirmation Jul 25, 2020, 18:07
Technical specifications Jul 25, 2020, 18:07
Documents confirming of qualification Jul 25, 2020, 18:08
Compliance confirmation Jul 25, 2020, 18:07
Compliance confirmation Jul 25, 2020, 18:07
Documents confirming of qualification Jul 25, 2020, 18:08
Documents confirming of qualification Jul 25, 2020, 18:08
Documents confirming of qualification Jul 25, 2020, 18:08
Compliance confirmation Jul 25, 2020, 18:07
Compliance confirmation Jul 25, 2020, 18:07
Documents confirming of qualification Jul 25, 2020, 18:08
Documents confirming of qualification Jul 25, 2020, 18:08
Compliance confirmation Jul 25, 2020, 18:07
Documents confirming of qualification Jul 25, 2020, 18:08
Compliance confirmation Jul 25, 2020, 18:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 16:58
Extract from the register Jul 27, 2020, 14:14
Review Protocol Jul 29, 2020, 16:57

Offer

UAH762,760.00 including VAT

Status

disqualified
Name:
Вус Вадим
E-mail: vadimvus@i.ua Phone: 380930956473, 380930956473 EDRPOU:
2674415295

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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
Documents confirming of qualification Jul 25, 2020, 23:23
Technical specifications Jul 25, 2020, 23:50
Not indicated Aug 3, 2020, 21:10
Not indicated Jul 30, 2020, 13:40
Not indicated Jul 26, 2020, 00:26
Technical specifications Jul 25, 2020, 20:05
Price offer Jul 30, 2020, 13:39
Documents confirming of qualification Jul 25, 2020, 22:27
Compliance confirmation Jul 25, 2020, 20:05
Documents confirming of qualification Aug 3, 2020, 21:08
Documents confirming of qualification Jul 25, 2020, 20:05
Documents confirming of qualification Jul 26, 2020, 00:12
Technical specifications Jul 25, 2020, 20:05
Documents confirming of qualification Jul 30, 2020, 13:28
Documents confirming of qualification Jul 30, 2020, 13:28
Documents confirming of qualification Jul 30, 2020, 13:29
Documents confirming of qualification Jul 25, 2020, 20:05
Documents confirming of qualification Jul 25, 2020, 20:05
Technical specifications Jul 25, 2020, 20:05
Documents confirming of qualification Jul 25, 2020, 20:05
Compliance confirmation Jul 25, 2020, 21:59
Documents confirming of qualification Jul 30, 2020, 13:29
Documents confirming of qualification Jul 25, 2020, 20:05
Price offer Jul 25, 2020, 20:05
Documents confirming of qualification Jul 25, 2020, 23:24
Documents confirming of qualification Jul 25, 2020, 23:33

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 30, 2020, 09:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 30, 2020, 09:04
Extract from the register Jul 29, 2020, 16:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 30, 2020, 12:07
Not indicated Jul 30, 2020, 09:04

Contract

Document name Document type Date of publishing
Signed contract Sep 10, 2020, 09:24
Not indicated Sep 10, 2020, 09:25

Offer

UAH789,000.00 including VAT

Status

winner
Name:
Товстенко Марія Сергіївна
E-mail: maha99@meta.ua Phone: +380969966099 EDRPOU:
3223013381

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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 25, 2020, 19:35
Technical specifications Jul 25, 2020, 19:35
Technical specifications Jul 25, 2020, 19:35
Not indicated Jul 25, 2020, 19:38
Technical specifications Jul 25, 2020, 19:35
Technical specifications Jul 25, 2020, 19:35
Technical specifications Jul 25, 2020, 19:35
Technical specifications Jul 25, 2020, 19:35

Offer

UAH799,020.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Голосіївської районної в місті Києві державної адміністрації

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