Шкільні меблі

Категорія замовника: орган місцевого самоврядування. Місцезнаходження: 72313, Запорізька обл., м. Мелітополь, вул. Осипенко,96. Мова, якою повинні готуватися тендерні пропозиції - українська мова, з урахуванням вимог пункту 7 розділу І тендерної документації. Інформація про розмір, вид та умови надання забезпечення тендерних пропозицій - згідно умов тендерної документації.

Expected value

UAH1,340,000.00

including VAT
Completed
Call for proposals

from Aug 5, 2020, 19:59

until Aug 21, 2020, 10:00

Auction

from Aug 25, 2020, 13:12

until Aug 25, 2020, 13:33

Qualification

from Aug 25, 2020, 13:33

until Aug 31, 2020, 10:00

Offers considered

from Aug 31, 2020, 10:00

until Sep 14, 2020, 10:01

Offers to be submitted:
Aug 5, 2020, 19:59 – Aug 21, 2020, 10:00
Auction launch:
Aug 25, 2020, 13:12 – Aug 25, 2020, 13:33
Clarification period:
Aug 5, 2020, 19:59 – Aug 11, 2020, 10:00
Answers till:
Aug 21, 2020, 10:00
Appealing tender terms:
Aug 5, 2020, 19:59 – Aug 17, 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:
Aug 5, 2020, 20:05

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Information about customer

Name:
EDRPOU code:
02136092
Web site:
Not indicated
Address:
Україна, 72313, Запорізька область, Місто Мелітополь, Вулиця Осипенко, 96
Rating:
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Main contact

Name:
Джаним Микола Степанович (Doloman Natalya Viktorivna)
Language skills:
Phone:
+380619444339
E-mail:
Fax:
+380619448576

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Items list

Name Quantity Delivery Place of delivery
1

Шкільні меблі (Джерело фінансування: кошти місцевого бюджету)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

967 шт

Delivery period:

до Sep 17, 2020

Place of delivery:

Україна, 72306, Запорізька область, місто Мелітополь, вул. Михайла Оратовського, 147

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 20:05
Not indicated Aug 25, 2020, 13:33
Not indicated Aug 25, 2020, 13:33
Procurement documents Aug 5, 2020, 19:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Розрахунок за поставлений товар здійснюється Покупцем протягом 90 календарних днів після його фактичного отримання Покупцем на підставі виставлених рахунків – фактур та накладних наданих за окремою адресою поставки, шляхом переводу коштів на рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH1,340,000.00 including VAT
Minimum price decrement:
UAH6,700.00
Bidding security:
UAH40,000.00
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:
Константин
E-mail: biruza94@ukr.net Phone: +380676141424 EDRPOU:
22148861

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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
Compliance confirmation Aug 20, 2020, 23:40
Compliance confirmation Aug 20, 2020, 23:40
Compliance confirmation Sep 8, 2020, 15:18
Documents confirming of qualification Aug 20, 2020, 23:40
Compliance confirmation Aug 20, 2020, 23:40
Not indicated Sep 8, 2020, 15:19
Not indicated Aug 20, 2020, 23:42
Compliance confirmation Aug 20, 2020, 23:40
Documents confirming of qualification Aug 20, 2020, 23:40
Compliance confirmation Aug 20, 2020, 23:40
Technical specifications Aug 20, 2020, 23:40
Documents confirming of qualification Aug 20, 2020, 23:40
Compliance confirmation Aug 20, 2020, 23:40
Compliance confirmation Sep 8, 2020, 15:18
Compliance confirmation Aug 20, 2020, 23:40
Price offer Aug 20, 2020, 23:40
Compliance confirmation Sep 8, 2020, 15:18
Compliance confirmation Aug 20, 2020, 23:40
Compliance confirmation Sep 8, 2020, 15:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 31, 2020, 10:00
License Aug 31, 2020, 09:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 31, 2020, 10:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 1, 2020, 14:05
Extract from the register Aug 25, 2020, 13:33

Contract

Document name Document type Date of publishing
Signed contract Sep 14, 2020, 09:58
Not indicated Sep 14, 2020, 10:01

Offer

UAH1,290,243.00 including VAT

Status

winner
Name:
Сердюк Аліна Віталіївна
E-mail: serdukalina508@gmail.com Phone: +380666189973 EDRPOU:
3507506689

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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 Aug 20, 2020, 18:16
Technical specifications Aug 20, 2020, 18:16
Technical specifications Aug 20, 2020, 18:16
Technical specifications Aug 20, 2020, 18:16
Technical specifications Aug 20, 2020, 18:16
Technical specifications Aug 20, 2020, 18:16
Technical specifications Aug 20, 2020, 18:16
Technical specifications Aug 20, 2020, 18:16
Technical specifications Aug 20, 2020, 18:16
Not indicated Aug 21, 2020, 09:21
Not indicated Aug 20, 2020, 18:17
Technical specifications Aug 20, 2020, 18:16
Technical specifications Aug 20, 2020, 18:16
Technical specifications Aug 20, 2020, 18:16
Technical specifications Aug 20, 2020, 18:16
Technical specifications Aug 20, 2020, 18:16
Technical specifications Aug 20, 2020, 18:16
Technical specifications Aug 20, 2020, 18:16
Technical specifications Aug 20, 2020, 18:16
Technical specifications Aug 20, 2020, 18:16
Technical specifications Aug 20, 2020, 18:16
Technical specifications Aug 20, 2020, 18:16
Technical specifications Aug 20, 2020, 18:16
Technical specifications Aug 20, 2020, 18:16
Technical specifications Aug 20, 2020, 18:16
Technical specifications Aug 20, 2020, 18:16
Technical specifications Aug 20, 2020, 18:16
Technical specifications Aug 20, 2020, 18:16
Technical specifications Aug 20, 2020, 18:16
Technical specifications Aug 21, 2020, 09:19
Technical specifications Aug 20, 2020, 18:16
Technical specifications Aug 20, 2020, 18:16
Technical specifications Aug 20, 2020, 18:16
Technical specifications Aug 20, 2020, 18:16
Technical specifications Aug 20, 2020, 18:16
Technical specifications Aug 20, 2020, 18:16

Offer

UAH1,302,610.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Мелітопольської міської ради Запорізької області

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