Комплект засобів навчання для оснащення навчального кабінету фізики (ДК 021:2015: 39160000-1 Шкільні меблі)

Expected value

UAH557,405.00

including VAT
Completed
Call for proposals

from Sep 19, 2020, 11:03

until Oct 6, 2020, 11:00

Auction

from Oct 7, 2020, 12:33

until Oct 7, 2020, 12:54

Qualification

from Oct 7, 2020, 12:54

until Oct 13, 2020, 12:52

Offers considered

from Oct 13, 2020, 12:52

until Oct 26, 2020, 13:38

Offers to be submitted:
Sep 19, 2020, 11:03 – Oct 6, 2020, 11:00
Auction launch:
Oct 7, 2020, 12:33 – Oct 7, 2020, 12:54
Clarification period:
Sep 19, 2020, 11:03 – Sep 26, 2020, 00:00

Pay attention!

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

Answers till:
Oct 6, 2020, 11:00
Appealing tender terms:
Sep 19, 2020, 11:03 – Oct 2, 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 19, 2020, 11:07

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Information about customer

Name:
EDRPOU code:
24752466
Web site:
Address:
Україна, 74900, Херсонська область, м. Нова Каховка, проспект Дніпровський, б. 263
Rating:

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Main contact

Name:
Оксана Анатоліївна Іщенко
Language skills:
Phone:
+380951394520
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект засобів навчання для оснащення навчального кабінету фізики (ДК 021:2015: 39160000-1 Шкільні меблі)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

1 комплект

Delivery period:

Oct 15, 2020 – Nov 15, 2020

Place of delivery:

Україна, 74900, Херсонська область, місто Нова Каховка, проспект Дніпровський,263

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 19, 2020, 11:03
Draft contract Sep 19, 2020, 11:03
Not indicated Sep 19, 2020, 11:03
Not indicated Sep 19, 2020, 11:03
Not indicated Sep 19, 2020, 11:03
Technical specifications Sep 19, 2020, 11:03
Not indicated Oct 7, 2020, 12:54
Not indicated Oct 7, 2020, 12:54
Procurement documents Sep 19, 2020, 11:03
Not indicated Sep 19, 2020, 11:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки між Постачальником та Покупцем здійснюються в безготівковому порядку шляхом перерахування коштів на поточний рахунок Постачальника протягом 30 календарних днів з моменту поставки

About tender

Complain ID prozorro:
Expected value:
UAH557,405.00 including VAT
Minimum price decrement:
UAH5,574.05
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:
Валентин Рогоза
E-mail: kuzmenkoartem66@gmail.com Phone: +380730033102 EDRPOU:
43080587
3
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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 Oct 6, 2020, 10:46
Not indicated Oct 6, 2020, 10:46
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Not indicated Oct 6, 2020, 10:46
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Not indicated Oct 6, 2020, 10:46
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Not indicated Oct 6, 2020, 10:46
Not indicated Oct 6, 2020, 10:46
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Not indicated Oct 6, 2020, 10:46
Not indicated Oct 6, 2020, 10:46
Not indicated Oct 6, 2020, 10:46
Not indicated Oct 6, 2020, 10:46
Not indicated Oct 6, 2020, 10:46
Not indicated Oct 6, 2020, 10:46
Not indicated Oct 6, 2020, 10:46
Not indicated Oct 16, 2020, 14:59
Not indicated Oct 6, 2020, 10:53
Not indicated Oct 6, 2020, 10:46
Not indicated Oct 6, 2020, 10:46
Not indicated Oct 6, 2020, 10:46
Not indicated Oct 16, 2020, 14:56
Not indicated Oct 6, 2020, 10:46
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Not indicated Oct 6, 2020, 10:46
Not indicated Oct 6, 2020, 10:46
Not indicated Oct 6, 2020, 10:46
Not indicated Oct 6, 2020, 10:46

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 13, 2020, 12:53
Not indicated Oct 13, 2020, 12:52
Review Protocol Oct 13, 2020, 12:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 15, 2020, 09:01
Extract from the register Oct 7, 2020, 12:54

Contract

Document name Document type Date of publishing
Not indicated Oct 26, 2020, 13:38
Not indicated Oct 26, 2020, 13:36
Signed contract Oct 26, 2020, 13:33
Annexes to the contract Oct 26, 2020, 13:33

Offer

UAH546,000.00 including VAT

Status

winner
Name:
Центр Діксі
E-mail: tenders@dixi-center.com Phone: 380632384223, 380632384223 EDRPOU:
34763967

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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 2, 2020, 12:11
Compliance confirmation Oct 2, 2020, 12:11
Not indicated Oct 2, 2020, 12:13
Compliance confirmation Oct 2, 2020, 12:11
Compliance confirmation Oct 2, 2020, 12:11
Compliance confirmation Oct 2, 2020, 12:11
Compliance confirmation Oct 2, 2020, 12:11
Compliance confirmation Oct 2, 2020, 12:11
Compliance confirmation Oct 2, 2020, 12:11
Compliance confirmation Oct 2, 2020, 12:11
Compliance confirmation Oct 2, 2020, 12:11

Offer

UAH557,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗО "Загалньоосвітня школа І-ІІІ ступенів №6 Новокаховської міської ради Херсонської області"

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Expected value

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Засоби навчання для навчальних кабінетів 5-6 класів НУШ закладів загальної середньої освіти Золочівської міської ради Золочівського району Львівської області, згідно коду ДК 021:2015 – 39160000-1 - Шкільні меблі
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E-mail: osvita_zlmr@ukr.net Phone: +380326542122 Fax:
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Expected value

UAH459,500.00 including VAT

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