Дверні блоки (ДК 021:2015: 44220000-8 Столярні вироби): дверний блок МДФ (полотно) (ДК 021:2015: 44221000-5 Вікна, двері та супутні вироби)

Expected value

UAH166,600.00

including VAT
Completed
Call for proposals

from Sep 17, 2020, 10:31

until Oct 3, 2020, 23:00

Auction

from Oct 5, 2020, 11:47

until Oct 5, 2020, 12:08

Qualification

from Oct 5, 2020, 12:08

until Oct 7, 2020, 11:17

Offers considered

from Oct 7, 2020, 11:17

until Oct 20, 2020, 09:16

Offers to be submitted:
Sep 17, 2020, 10:31 – Oct 3, 2020, 23:00
Auction launch:
Oct 5, 2020, 11:47 – Oct 5, 2020, 12:08
Clarification period:
Sep 17, 2020, 10:31 – Sep 23, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 3, 2020, 23:00
Appealing tender terms:
Sep 17, 2020, 10:31 – Sep 29, 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:
Sep 17, 2020, 12:11

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Information about customer

Name:
EDRPOU code:
02142922
Web site:
Not indicated
Address:
Україна, 84122, Донецька область, місто Слов'янськ, пл. Соборна, будинок 2
Rating:
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Main contact

Name:
Ігор Миколайович Рубльовський
Language skills:
Phone:
+380626225491
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

дверний блок МДФ (полотно) (ДК 021:2015: 44221000-5 Вікна, двері та супутні вироби)

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

98 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 17, 2020, 12:11
Not indicated Sep 17, 2020, 10:33
Procurement documents Sep 17, 2020, 12:08
Draft contract Sep 17, 2020, 12:08
Not indicated Sep 17, 2020, 12:08
Draft contract Sep 17, 2020, 12:08
Not indicated Oct 5, 2020, 12:08
Not indicated Oct 5, 2020, 12:08
Procurement documents Sep 17, 2020, 10:31
Draft contract Sep 17, 2020, 10:31
Procurement documents Sep 17, 2020, 12:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH166,600.00 including VAT
Minimum price decrement:
UAH833.00
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:
Руслан Пестрюга
E-mail: pestrugarus@gmail.com Phone: +380508695973 EDRPOU:
3156811574

Not enough reviews to form a rating

2
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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
Documents confirming of qualification Oct 3, 2020, 13:46
Documents confirming of qualification Oct 3, 2020, 13:46
Documents confirming of qualification Oct 3, 2020, 13:46
Compliance confirmation Oct 3, 2020, 13:46
Documents confirming of qualification Oct 3, 2020, 13:46
Not indicated Oct 15, 2020, 09:29
Compliance confirmation Oct 3, 2020, 13:46
Documents confirming of qualification Oct 3, 2020, 13:46
Not indicated Oct 15, 2020, 09:29
Compliance confirmation Oct 3, 2020, 13:46
Documents confirming of qualification Oct 3, 2020, 13:46
Documents confirming of qualification Oct 3, 2020, 13:46
Documents confirming of qualification Oct 3, 2020, 13:46
Documents confirming of qualification Oct 3, 2020, 13:46
Documents confirming of qualification Oct 3, 2020, 13:46
Compliance confirmation Oct 3, 2020, 13:46
Not indicated Oct 3, 2020, 13:46
Documents confirming of qualification Oct 3, 2020, 13:46
Documents confirming of qualification Oct 3, 2020, 13:46
Price offer Oct 3, 2020, 13:46
Not indicated Oct 15, 2020, 09:29
Documents confirming of qualification Oct 3, 2020, 13:46
Documents confirming of qualification Oct 3, 2020, 13:46
Not indicated Oct 15, 2020, 12:22
Compliance confirmation Oct 3, 2020, 13:46
Documents confirming of qualification Oct 3, 2020, 13:46
Documents confirming of qualification Oct 3, 2020, 13:46
Not indicated Oct 15, 2020, 09:29
Not indicated Oct 15, 2020, 12:26
Not indicated Oct 3, 2020, 13:48
Compliance confirmation Oct 3, 2020, 13:46
Documents confirming of qualification Oct 3, 2020, 13:46
Not indicated Oct 15, 2020, 12:25
Not indicated Oct 15, 2020, 12:22
Documents confirming of qualification Oct 3, 2020, 13:46
Documents confirming of qualification Oct 3, 2020, 13:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 7, 2020, 11:16
Extract from the register Oct 5, 2020, 12:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 8, 2020, 17:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 7, 2020, 11:17
Not indicated Oct 7, 2020, 11:17

Contract

Document name Document type Date of publishing
Signed contract Oct 20, 2020, 09:14
Not indicated Oct 20, 2020, 09:15

Offer

UAH155,624.00 including VAT

Status

winner
Name:
Валерія Андріяш
E-mail: andriyaash@gmail.com Phone: +380993207322 EDRPOU:
3326105762

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 3, 2020, 13:57
Not indicated Oct 3, 2020, 13:57

Offer

UAH158,950.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Слов'янської міської ради

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