ДК 021:2015: 39160000-1 "Шкільні меблі" (Комплект шкільних меблів для учнів початкових класів "Нової української школи")

Expected value

UAH64,348.00

including VAT
Completed
Clarification period

from Jul 15, 2020, 16:30

until Jul 22, 2020, 00:00

Call for proposals

from Jul 22, 2020, 00:00

until Jul 28, 2020, 00:00

Auction
not conducted
Qualification

from Jul 28, 2020, 00:00

until Jul 28, 2020, 10:59

Offers considered

from Jul 28, 2020, 10:59

until Aug 6, 2020, 08:32

Offers to be submitted:
Jul 22, 2020, 00:00 – Jul 28, 2020, 00:00

Pay attention!

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

Clarification period:
Jul 15, 2020, 16:30 – Jul 22, 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:
41426127
Web site:
Not indicated
Address:
Україна, 52310, Дніпропетровська область, смт. Аули, вул. Івана Сірка, буд. 48
Rating:

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Main contact

Name:
Катерина Вовк
Language skills:
Phone:
+380972042427
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 39160000-1 "Шкільні меблі" (Комплект шкільних меблів для учнів початкових класів "Нової української школи")

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

1 комплект

Delivery period:

до Aug 20, 2020

Place of delivery:

Україна, 52310, Дніпропетровська область, смт. Аули, вул. Ів.Сірка, буд. 48

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 15, 2020, 16:30
Not indicated Jul 15, 2020, 16:30
Not indicated Jul 15, 2020, 16:30
Not indicated Jul 15, 2020, 16:30
Not indicated Jul 15, 2020, 16:38
Not indicated Jul 15, 2020, 16:30
Not indicated Jul 15, 2020, 16:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата товару здійснюється протягом 15 (п’ятнадцяти) календарних днів з дня отримання товару та підписання Сторонами видаткової накладної та акту приймання-передачі Товару.

About tender

Complain ID prozorro:
Expected value:
UAH64,348.00 including VAT
Minimum price decrement:
UAH321.74
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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Participants of auction

Name:
Шарбаталі Октай Сурхай
E-mail: sharbatali@i.ua Phone: +380677722816 EDRPOU:
2918003834

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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 27, 2020, 13:17
Documents confirming of qualification Jul 27, 2020, 13:17
Documents confirming of qualification Jul 27, 2020, 13:17
Documents confirming of qualification Jul 27, 2020, 13:17
Documents confirming of qualification Jul 27, 2020, 13:17
Documents confirming of qualification Jul 27, 2020, 13:17
Documents confirming of qualification Jul 27, 2020, 13:17
Documents confirming of qualification Jul 27, 2020, 13:17
Price offer Jul 27, 2020, 13:17
Documents confirming of qualification Jul 27, 2020, 13:17
Documents confirming of qualification Jul 27, 2020, 13:17
Documents confirming of qualification Jul 27, 2020, 13:17
Documents confirming of qualification Jul 27, 2020, 13:17
Documents confirming of qualification Jul 27, 2020, 13:17
Documents confirming of qualification Jul 27, 2020, 13:17
Documents confirming of qualification Jul 27, 2020, 13:17
Documents confirming of qualification Jul 27, 2020, 13:17
Documents confirming of qualification Jul 27, 2020, 13:17
Technical specifications Jul 27, 2020, 13:17
Documents confirming of qualification Jul 27, 2020, 13:17
Documents confirming of qualification Jul 27, 2020, 13:17
Documents confirming of qualification Jul 27, 2020, 13:17
Not indicated Jul 27, 2020, 13:18
Documents confirming of qualification Jul 27, 2020, 13:17
Documents confirming of qualification Jul 27, 2020, 13:17
Documents confirming of qualification Jul 27, 2020, 13:17
Documents confirming of qualification Jul 27, 2020, 13:17
Documents confirming of qualification Jul 27, 2020, 13:17
Documents confirming of qualification Jul 27, 2020, 13:17
Documents confirming of qualification Jul 27, 2020, 13:17
Documents confirming of qualification Jul 27, 2020, 13:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 10:57
Not indicated Jul 28, 2020, 10:59

Contract

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 08:32
Not indicated Aug 6, 2020, 08:30

Offer

UAH61,850.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ АУЛІВСЬКОЇ СЕЛИЩНОЇ РАДИ

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Name:
Генчева Анастасія Сергіївна
E-mail: safiany_osvita@ukr.net Phone: +380484165379 EDRPOU:
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Expected value

UAH123,000.00 including VAT

View