Комплект шкільних меблів (парти шкільні одномісні та стільці для учнів перших класів Нової Української школи)

Expected value

UAH662,080.00

including VAT
Completed
Call for proposals

from Sep 21, 2020, 15:42

until Oct 8, 2020, 00:00

Auction

from Oct 8, 2020, 15:40

until Oct 8, 2020, 16:01

Qualification

from Oct 8, 2020, 16:01

until Oct 12, 2020, 16:12

Offers considered

from Oct 12, 2020, 16:12

until Oct 23, 2020, 13:37

Offers to be submitted:
Sep 21, 2020, 15:42 – Oct 8, 2020, 00:00

Pay attention!

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

Auction launch:
Oct 8, 2020, 15:40 – Oct 8, 2020, 16:01
Clarification period:
Sep 21, 2020, 15:42 – Sep 28, 2020, 00:00

Pay attention!

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

Answers till:
Oct 8, 2020, 00:00
Appealing tender terms:
Sep 21, 2020, 15:42 – Oct 4, 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 22, 2020, 15:48

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Information about customer

Name:
EDRPOU code:
02143979
Web site:
Not indicated
Address:
Україна, 27500, Кіровоградська область, Світловодськ, Героїв України (Леніна) 4
Rating:

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Main contact

Name:
Ненько Марина Анатоліївна
Language skills:
Phone:
380523672521
E-mail:
Fax:
05236-72507

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Items list

Name Quantity Delivery Place of delivery
1

Комплект шкільних меблів (парти шкільні одномісні та стільці для учнів перших класів Нової Української школи)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

468 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 27501, Кіровоградська область, Світловодськ, Героїв України (Леніна) 4

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 8, 2020, 16:01
Not indicated Oct 8, 2020, 16:01
Technical specifications Sep 21, 2020, 15:49
Not indicated Sep 22, 2020, 15:48
Not indicated Sep 21, 2020, 15:53
Sep 21, 2020, 15:48
Not indicated Sep 21, 2020, 15:50
Draft contract Sep 21, 2020, 15:52
Not indicated Sep 21, 2020, 15:47
Procurement documents Sep 21, 2020, 15:46

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH662,080.00 including VAT
Minimum price decrement:
UAH3,600.00
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:
Ода Олександр
E-mail: gradient07@meta.ua Phone: 380676083078, 380676083078 EDRPOU:
22220245

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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
Technical specifications Oct 6, 2020, 16:22
Compliance confirmation Oct 6, 2020, 16:22
Compliance confirmation Oct 6, 2020, 16:22
Compliance confirmation Oct 6, 2020, 16:22
Compliance confirmation Oct 6, 2020, 16:22
Technical specifications Oct 6, 2020, 16:22
Technical specifications Oct 6, 2020, 16:22
Documents confirming of qualification Oct 6, 2020, 16:22
Documents confirming of qualification Oct 6, 2020, 16:22
Compliance confirmation Oct 6, 2020, 16:22
Compliance confirmation Oct 6, 2020, 16:22
Technical specifications Oct 6, 2020, 16:22
Documents confirming of qualification Oct 6, 2020, 16:22
Documents confirming of qualification Oct 6, 2020, 16:22
Technical specifications Oct 6, 2020, 16:22
Compliance confirmation Oct 6, 2020, 16:22
Documents confirming of qualification Oct 6, 2020, 16:22
Documents confirming of qualification Oct 6, 2020, 16:22
Technical specifications Oct 6, 2020, 16:22
Technical specifications Oct 6, 2020, 16:22
Documents confirming of qualification Oct 6, 2020, 16:22
Technical specifications Oct 6, 2020, 16:22
Documents confirming of qualification Oct 6, 2020, 16:22
Compliance confirmation Oct 6, 2020, 16:22
Compliance confirmation Oct 6, 2020, 16:22
Documents confirming of qualification Oct 6, 2020, 16:22
Price offer Oct 6, 2020, 16:22
Compliance confirmation Oct 6, 2020, 16:22
Documents confirming of qualification Oct 6, 2020, 16:22
Documents confirming of qualification Oct 6, 2020, 16:22
Technical specifications Oct 6, 2020, 16:22
Compliance confirmation Oct 6, 2020, 16:22
Documents confirming of qualification Oct 6, 2020, 16:22
Price offer Oct 6, 2020, 16:22
Technical specifications Oct 6, 2020, 16:22
Documents confirming of qualification Oct 6, 2020, 16:22
Price offer Oct 6, 2020, 16:22
Compliance confirmation Oct 6, 2020, 16:22
Price offer Oct 6, 2020, 16:22
Documents confirming of qualification Oct 6, 2020, 16:22
Compliance confirmation Oct 6, 2020, 16:22
Compliance confirmation Oct 6, 2020, 16:22
Price offer Oct 6, 2020, 16:22
Compliance confirmation Oct 6, 2020, 16:22
Price offer Oct 6, 2020, 16:22
Documents confirming of qualification Oct 6, 2020, 16:22
Documents confirming of qualification Oct 6, 2020, 16:22
Technical specifications Oct 6, 2020, 16:22
Compliance confirmation Oct 6, 2020, 16:22
Compliance confirmation Oct 6, 2020, 16:22
Compliance confirmation Oct 6, 2020, 16:22
Documents confirming of qualification Oct 6, 2020, 16:22

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 15, 2020, 09:02
Oct 12, 2020, 16:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 12, 2020, 16:13
Extract from the register Oct 8, 2020, 16:02
Not indicated Oct 12, 2020, 16:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 15, 2020, 17:13

Contract

Document name Document type Date of publishing
Signed contract Oct 23, 2020, 13:36
Not indicated Oct 23, 2020, 13:36

Offer

UAH444,132.00 including VAT

Status

winner
Name:
Кухар Ігор
E-mail: svetlovodsk_mebel@meta.ua Phone: 380676300452, 380676300452 EDRPOU:
42999483

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
Not indicated Oct 7, 2020, 15:39
Not indicated Oct 7, 2020, 15:39
Not indicated Oct 7, 2020, 15:39
Not indicated Oct 7, 2020, 15:40
Not indicated Oct 7, 2020, 15:39
Not indicated Oct 7, 2020, 15:39
Not indicated Oct 7, 2020, 15:39
Not indicated Oct 7, 2020, 15:41
Not indicated Oct 7, 2020, 15:40
Not indicated Oct 7, 2020, 15:40
Not indicated Oct 7, 2020, 15:39
Not indicated Oct 7, 2020, 15:40
Not indicated Oct 7, 2020, 15:40
Not indicated Oct 7, 2020, 15:39
Not indicated Oct 7, 2020, 15:39
Not indicated Oct 7, 2020, 15:39
Not indicated Oct 7, 2020, 15:39
Not indicated Oct 7, 2020, 15:39
Not indicated Oct 7, 2020, 15:40
Not indicated Oct 7, 2020, 15:39
Not indicated Oct 7, 2020, 15:40
Not indicated Oct 7, 2020, 15:39
Not indicated Oct 7, 2020, 15:39
Not indicated Oct 7, 2020, 15:39
Not indicated Oct 7, 2020, 15:39
Not indicated Oct 7, 2020, 15:40
Not indicated Oct 7, 2020, 15:40
Not indicated Oct 7, 2020, 15:39
Not indicated Oct 7, 2020, 15:40
Not indicated Oct 7, 2020, 15:39
Not indicated Oct 7, 2020, 15:40
Not indicated Oct 7, 2020, 15:39
Not indicated Oct 7, 2020, 15:39
Not indicated Oct 7, 2020, 15:39
Not indicated Oct 7, 2020, 15:39
Not indicated Oct 7, 2020, 15:39
Not indicated Oct 7, 2020, 15:39
Not indicated Oct 7, 2020, 15:39
Not indicated Oct 7, 2020, 15:40
Not indicated Oct 7, 2020, 15:40
Not indicated Oct 7, 2020, 15:39

Offer

UAH552,221.28 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти виконавчого комітету Світловодської міської ради

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