Комплект меблів для початкової школи (ДК 021:2015- 39160000-1 Шкільні меблі)

Місцезнаходження замовника: 38721, Україна, Полтавська область, Полтавський район, с. Сем’янівка, вул. Центральна, буд. 23. Категорія Замовника – відповідно до ст.2, ч.4, п.3- підприємства, установи, організації, зазначені у пункті 3 частини першої статті 2 ЗУ «Про публічні закупівлі». Мова, якою повинні готуватися тендерні пропозиції – українська.

Expected value

UAH36,415.50

including VAT
Completed
Call for proposals

from Aug 10, 2020, 11:26

until Aug 26, 2020, 09:00

Auction

from Aug 27, 2020, 11:50

until Aug 27, 2020, 12:11

Qualification

from Aug 27, 2020, 12:11

until Aug 31, 2020, 10:59

Offers considered

from Aug 31, 2020, 10:59

until Sep 14, 2020, 08:41

Offers to be submitted:
Aug 10, 2020, 11:26 – Aug 26, 2020, 09:00
Auction launch:
Aug 27, 2020, 11:50 – Aug 27, 2020, 12:11
Clarification period:
Aug 10, 2020, 11:26 – Aug 16, 2020, 09:00
Answers till:
Aug 26, 2020, 09:00
Appealing tender terms:
Aug 10, 2020, 11:26 – Aug 22, 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 10, 2020, 11:34

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Information about customer

Name:
EDRPOU code:
02145642
Web site:
Address:
Україна, 38721, Полтавська область, Сем'янівка Полтавський район, вул. Центральна, буд. 23
Rating:

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Main contact

Name:
Веретільник Наталія Володимирівна (Viritelnik Natalia Volodymyrivna)
Language skills:
Phone:
+380532561635
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект меблів для початкової школи (ДК 021:2015- 39160000-1 Шкільні меблі)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

1 комплекти

Delivery period:

до Sep 15, 2020

Place of delivery:

Україна, 38732, Полтавська область, Полтавський район, с. Новоселівка, вул. Олени Пчілки,31

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 12:11
Not indicated Aug 27, 2020, 12:11
Not indicated Aug 10, 2020, 11:34
Procurement documents Aug 10, 2020, 11:26
Draft contract Aug 10, 2020, 11:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH36,415.50 including VAT
Minimum price decrement:
UAH364.16
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:
Ніна Волященко
E-mail: alexeenkoelena@rambler.ru Phone: +380661830584 EDRPOU:
41672313

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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 Sep 4, 2020, 15:34
Compliance confirmation Aug 26, 2020, 07:59
Compliance confirmation Sep 4, 2020, 15:34
Not indicated Sep 4, 2020, 18:40
Not indicated Aug 26, 2020, 08:00
Compliance confirmation Aug 26, 2020, 07:59
Compliance confirmation Sep 4, 2020, 15:34
Compliance confirmation Sep 4, 2020, 18:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 31, 2020, 10:57
Not indicated Aug 31, 2020, 10:57
Not indicated Aug 31, 2020, 10:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 31, 2020, 10:59
Extract from the register Aug 27, 2020, 12:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 1, 2020, 12:03

Contract

Document name Document type Date of publishing
Not indicated Sep 14, 2020, 08:40
Not indicated Sep 14, 2020, 08:38

Offer

UAH36,405.00 including VAT

Status

winner
Name:
Гладченко Степан Михайлович
E-mail: stepangladenko@gmail.com Phone: +380674609050 EDRPOU:
2931122554

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 25, 2020, 20:34
Technical specifications Aug 25, 2020, 20:34
Technical specifications Aug 25, 2020, 20:34
Technical specifications Aug 25, 2020, 20:34
Technical specifications Aug 25, 2020, 20:34
Technical specifications Aug 25, 2020, 20:34
Technical specifications Aug 25, 2020, 20:34
Technical specifications Aug 25, 2020, 20:34
Technical specifications Aug 25, 2020, 20:34
Technical specifications Aug 25, 2020, 20:34

Offer

UAH36,415.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти, культури, молоді та спорту Полтавської районної державної адміністрації Полтавської області

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Name:
Гуміна Євгенія
E-mail: prolisok9@ukr.net Phone: 380384290896 EDRPOU:
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Expected value

UAH27,000.00 including VAT

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