ДК 021:2015 “39160000-1“Шкільні меблі (Комплект шкільних меблів (одномісна парта і стілець), відкриті шафи для зберігання засобів навчання, для створення освітнього простору Нової української школи

Під час проведення спрощеної закупівлі всі документи, що готуються замовником, викладаються українською мовою.Пропозиція учасника складається українською мовою.Єдиний критерій оцінки пропозицій - Ціна, з податком на додану вартість (ПДВ).

Expected value

UAH60,628.00

including VAT
Completed
Clarification period

from Aug 3, 2020, 21:27

until Aug 7, 2020, 00:00

Call for proposals

from Aug 7, 2020, 00:00

until Aug 13, 2020, 23:00

Auction
not conducted
Qualification

from Aug 13, 2020, 23:03

until Aug 14, 2020, 15:24

Offers considered

from Aug 14, 2020, 15:24

until Aug 19, 2020, 12:14

Offers to be submitted:
Aug 7, 2020, 00:00 – Aug 13, 2020, 23:00
Clarification period:
Aug 3, 2020, 21:27 – Aug 7, 2020, 00:00

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

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Information about customer

Name:
EDRPOU code:
22336019
Web site:
Not indicated
Address:
Україна, 79011, Львівська область, Львів, вул. Іл.Свєнціцького, 15
Rating:

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Main contact

Name:
Бобенчик Уляна Богданівна ( )
Language skills:
Phone:
+380322761852
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект шкільних меблів (одномісна парта і стілець)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

48 комплекти

Delivery period:

до Aug 28, 2020

Place of delivery:

Україна, 79011, Львівська область, Львів, вул. Іл.Свєнціцького, 15
2

відкриті шафи для зберігання засобів навчання

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

2 шт

Delivery period:

до Aug 28, 2020

Place of delivery:

Україна, 79011, Львівська область, Львів, вул. Іл.Свєнціцького, 15

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 3, 2020, 21:27
Not indicated Aug 3, 2020, 21:32

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:
UAH60,628.00 including VAT
Minimum price decrement:
UAH303.14
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:
Ігор Карп'як
E-mail: roksa_2008@ukr.net Phone: +380973118800 EDRPOU:
2241902077

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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 Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25
Price offer Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25
Technical specifications Aug 13, 2020, 18:25
Not indicated Aug 13, 2020, 18:27
Documents confirming of qualification Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25
Documents confirming of qualification Aug 13, 2020, 18:25

Decision of the responsible person

Document name Document type Date of publishing
License Aug 14, 2020, 15:11
Not indicated Aug 14, 2020, 15:24

Contract

Document name Document type Date of publishing
Signed contract Aug 19, 2020, 12:09
Not indicated Aug 19, 2020, 12:13

Offer

UAH60,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Середня загальноосвітня школа № 27 м. Львова імені героя Небесної Сотні Юрія Вербицького

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