39160000-1 шкільні меблі

Категорія :Юридична особа,яка забезпечує потреби держави або территориальної громади.Усі документи,що мають відношення до пропозиції та підготовлені безпосередньо учасником повинні бути вікладені українською мовою.

Expected value

UAH8,844.00

including VAT
Completed
Clarification period

from Aug 20, 2020, 15:32

until Aug 27, 2020, 09:00

Call for proposals

from Aug 27, 2020, 10:00

until Sep 3, 2020, 09:00

Auction

from Sep 4, 2020, 11:45

until Sep 4, 2020, 12:06

Qualification

from Sep 4, 2020, 12:06

until Sep 7, 2020, 13:04

Offers considered

from Sep 7, 2020, 13:04

until Sep 23, 2020, 09:08

Offers to be submitted:
Aug 27, 2020, 10:00 – Sep 3, 2020, 09:00
Auction launch:
Sep 4, 2020, 11:45 – Sep 4, 2020, 12:06
Clarification period:
Aug 20, 2020, 15:32 – Aug 27, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
20199239
Web site:
Not indicated
Address:
Україна, 49021, Дніпропетровська область, м. Дніпро, вул. Саранська, 6
Rating:

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Main contact

Name:
Марина Олександрівна Клюшник
Language skills:
Phone:
+380973645047
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект учнівський в т.ч.6 парт+6 стільців

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

1 комплект

Delivery period:

Sep 1, 2020 – Sep 10, 2020

Place of delivery:

Україна, 49021, Дніпропетровська область, Дніпропетровськ, вул.Саранська,6

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 20, 2020, 15:32
Not indicated Sep 4, 2020, 12:06
Not indicated Sep 4, 2020, 12:06
Not indicated Aug 20, 2020, 15:33
Draft contract Aug 20, 2020, 15:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться після пред’явлення Постачальником видаткової накладної на товар, але не пізніше ніж через 30 календарних днів з дня отримання товару Замовником, за наявності фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH8,844.00 including VAT
Minimum price decrement:
UAH44.22
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:
Синус Групп
E-mail: tovsinus@gmail.com Phone: +380930665726 EDRPOU:
43707756

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 2, 2020, 21:08
Documents confirming of qualification Sep 2, 2020, 21:06
Compliance confirmation Sep 2, 2020, 21:06
Compliance confirmation Sep 2, 2020, 21:06
Compliance confirmation Sep 2, 2020, 21:06
Not indicated Sep 2, 2020, 21:06
Documents confirming of qualification Sep 2, 2020, 21:06
Not indicated Sep 7, 2020, 11:15
Compliance confirmation Sep 2, 2020, 21:06
Documents confirming of qualification Sep 2, 2020, 21:06
Compliance confirmation Sep 2, 2020, 21:06
Documents confirming of qualification Sep 2, 2020, 21:06
Documents confirming of qualification Sep 2, 2020, 21:06

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 7, 2020, 13:03
Not indicated Sep 7, 2020, 13:04

Contract

Document name Document type Date of publishing
Not indicated Sep 23, 2020, 09:08
Signed contract Sep 22, 2020, 16:00

Offer

UAH8,799.00 including VAT

Status

winner
Name:
Вікторія Солдатова
E-mail: viktoria2809@gmail.com Phone: +380951242547 EDRPOU:
2839507244

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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
Not indicated Sep 2, 2020, 11:36
Not indicated Sep 2, 2020, 11:36
Not indicated Sep 2, 2020, 11:36
Not indicated Sep 2, 2020, 11:36
Not indicated Sep 2, 2020, 11:36
Not indicated Sep 2, 2020, 11:36
Not indicated Sep 2, 2020, 11:36
Not indicated Sep 2, 2020, 11:36
Not indicated Sep 2, 2020, 11:36
Not indicated Sep 2, 2020, 13:58

Offer

UAH8,820.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 12" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"