ДК 021:2015 (CPV) 39160000-1-Шкільні меблі (стіл учнівський з регулюванням висоти, стілець учнівський з регулюванням висоти, стільниця для стола учнівського)

Expected value

UAH153,803.66

including VAT
Completed
Clarification period

from Aug 6, 2020, 15:03

until Aug 12, 2020, 18:00

Call for proposals

from Aug 12, 2020, 18:00

until Aug 17, 2020, 18:00

Auction

from Aug 18, 2020, 13:11

until Aug 18, 2020, 13:32

Qualification

from Aug 18, 2020, 13:32

until Aug 19, 2020, 16:05

Offers considered

from Aug 19, 2020, 16:05

until Aug 27, 2020, 15:05

Offers to be submitted:
Aug 12, 2020, 18:00 – Aug 17, 2020, 18:00
Auction launch:
Aug 18, 2020, 13:11 – Aug 18, 2020, 13:32
Clarification period:
Aug 6, 2020, 15:03 – Aug 12, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
20508841
Web site:
Address:
Україна, 69065, Запорізька область, місто Запоріжжя, вулиця Щаслива, будинок 2
Rating:

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Main contact

Name:
Третяк Юлія Юріївна ( )
Language skills:
Phone:
+380612526286
E-mail:
Fax:
+380612526283

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Items list

Name Quantity Delivery Place of delivery
1

стіл учнівський з регулюванням висоти

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

36 шт

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 69065, Запорізька область, місто Запоріжжя, вулиця Щаслива, будинок 2
2

стілець учнівський з регулюванням висоти

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

72 шт

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 69065, Запорізька область, місто Запоріжжя, вулиця Щаслива, будинок 2
3

стільниця для стола учнівського

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

25 шт

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 69065, Запорізька область, місто Запоріжжя, вулиця Щаслива, будинок 2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 15:04
Not indicated Aug 18, 2020, 13:32
Not indicated Aug 18, 2020, 13:32
Not indicated Aug 6, 2020, 15:52
Not indicated Aug 6, 2020, 15:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлений товар здійснюється на підставі п. 1 ст. 49 Бюджетного кодексу України за наявності бюджетного фінансування протягом 10 банківських днів, але не пізніше останнього дня місяця. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 3 банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH153,803.66 including VAT
Minimum price decrement:
UAH770.00
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:
Олена Лотоцька
E-mail: tmbrik@ukr.net Phone: +380939380756 EDRPOU:
43068219
4
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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 17, 2020, 15:17
Not indicated Aug 17, 2020, 15:17
Price offer Aug 17, 2020, 15:17
Not indicated Aug 17, 2020, 15:17
Not indicated Aug 17, 2020, 15:17
Not indicated Aug 17, 2020, 15:17
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Not indicated Aug 17, 2020, 15:17
Not indicated Aug 17, 2020, 15:17
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Technical specifications Aug 17, 2020, 15:17
Not indicated Aug 17, 2020, 15:17
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Not indicated Aug 17, 2020, 15:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 15:52
Not indicated Aug 19, 2020, 15:49

Offer

UAH86,739.00 including VAT

Status

disqualified
Name:
Завгородня Олена Анатоліївна
E-mail: CENTRUA2019@GMAIL.COM Phone: +380953093670 EDRPOU:
40316781

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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
Not indicated Aug 17, 2020, 15:24
Not indicated Aug 17, 2020, 15:23
Not indicated Aug 17, 2020, 15:23
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 16:00
Not indicated Aug 19, 2020, 16:04

Contract

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 15:04
Not indicated Aug 27, 2020, 15:02

Offer

UAH149,897.88 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Запорізька спеціалізована школа - інтернат ІІ-ІІІ ступенів "Козацький ліцей"" Запорізької обласної ради

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