ДК 021:2015 код - 39160000-1 Шкільні меблі (Сучасні меблі для початкових класів Нової української школи)

Категорія замовника: підприємства, установи, організації, зазначені у пункті 3 частини першої статті 2 Закону України «Про публічні закупівлі»; Мова (мови), якою (якими) повинні готуватися пропозиції: українська, згідно документації.

Expected value

UAH70,677.00

including VAT
Completed
Clarification period

from Aug 7, 2020, 18:57

until Aug 13, 2020, 08:00

Call for proposals

from Aug 13, 2020, 08:00

until Aug 18, 2020, 08:00

Auction

from Aug 19, 2020, 12:14

until Aug 19, 2020, 12:35

Qualification

from Aug 19, 2020, 12:35

until Aug 21, 2020, 16:55

Offers considered

from Aug 21, 2020, 16:55

until Aug 31, 2020, 19:14

Offers to be submitted:
Aug 13, 2020, 08:00 – Aug 18, 2020, 08:00
Auction launch:
Aug 19, 2020, 12:14 – Aug 19, 2020, 12:35
Clarification period:
Aug 7, 2020, 18:57 – Aug 13, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
22934720
Web site:
Not indicated
Address:
Україна, 02097, Київська область, Київ, Лисківська, 7-Б
Rating:
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Main contact

Name:
Олена Дорофеєва
Language skills:
Phone:
380963531421
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код - 39160000-1 Шкільні меблі (Сучасні меблі для початкових класів Нової української школи)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

24 штуки

Delivery period:

до Sep 8, 2020

Place of delivery:

Україна, 02097, м. Київ, м. Київ, вул.Лисківська, 7-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 19:10
Technical specifications Aug 7, 2020, 18:59
Procurement documents Aug 7, 2020, 18:58
Draft contract Aug 7, 2020, 19:08
Not indicated Aug 19, 2020, 12:35
Not indicated Aug 19, 2020, 12:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата здійснюється на підставі видаткових накладних шляхом перерахування Замовником грошових коштів у національній грошовій одиниці на поточний рахунок Постачальника після постачання товару за рахунок коштів місцевого бюджету міста Києва.

About tender

Complain ID prozorro:
Expected value:
UAH70,677.00 including VAT
Minimum price decrement:
UAH353.38
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:
Шмуляр Ярослав Вікторович
E-mail: yaromir-1@i.ua Phone: 380505284346, 380505284346 EDRPOU:
2707406176

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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 18, 2020, 07:29
Technical specifications Aug 18, 2020, 07:42
Documents confirming of qualification Aug 18, 2020, 06:27
Not indicated Aug 18, 2020, 07:49
Documents confirming of qualification Aug 18, 2020, 06:34
Technical specifications Aug 18, 2020, 07:19
Technical specifications Aug 18, 2020, 07:47
Technical specifications Aug 18, 2020, 07:43
Technical specifications Aug 18, 2020, 07:41
Documents confirming of qualification Aug 18, 2020, 06:26
Technical specifications Aug 18, 2020, 06:54
Documents confirming of qualification Aug 18, 2020, 06:29
Documents confirming of qualification Aug 18, 2020, 06:30
Technical specifications Aug 18, 2020, 07:31
Documents confirming of qualification Aug 18, 2020, 06:25
Technical specifications Aug 18, 2020, 07:31
Technical specifications Aug 18, 2020, 07:45
Price offer Aug 18, 2020, 06:20
Documents confirming of qualification Aug 18, 2020, 06:32
Documents confirming of qualification Aug 18, 2020, 06:31
Documents confirming of qualification Aug 18, 2020, 06:28
Compliance confirmation Aug 18, 2020, 06:30
Technical specifications Aug 18, 2020, 07:39

Decision of the responsible person

Document name Document type Date of publishing
Aug 21, 2020, 16:35
Not indicated Aug 21, 2020, 16:37

Offer

UAH68,646.00 including VAT

Status

disqualified
Name:
Олег Павлюк
E-mail: olegpavluk1@gmail.com Phone: +380977135463 EDRPOU:
3255305130

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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, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:03
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
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Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01
Not indicated Aug 17, 2020, 18:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 16:55
Aug 21, 2020, 16:54

Contract

Document name Document type Date of publishing
Signed contract Aug 31, 2020, 19:11
Not indicated Aug 31, 2020, 19:13

Offer

UAH68,990.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Спеціалізована школа І-ІІІ ступенів №313 з поглибленим вивченням інформаційних технологій Деснянського району міста Києва

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