ДК 021:2015 - 39110000-6 — Сидіння, стільці та супутні вироби і частини до них (Глядацькі крісла)

мова, на якій подаються тендерні пропозиції - українська

Expected value

UAH770,000.00

including VAT
Completed
Call for proposals

from Oct 20, 2020, 14:32

until Nov 5, 2020, 00:00

Auction

from Nov 5, 2020, 15:22

until Nov 5, 2020, 15:43

Qualification

from Nov 5, 2020, 15:43

until Nov 9, 2020, 09:51

Offers considered

from Nov 9, 2020, 09:51

until Nov 20, 2020, 16:23

Offers to be submitted:
Oct 20, 2020, 14:32 – Nov 5, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 5, 2020, 15:22 – Nov 5, 2020, 15:43
Clarification period:
Oct 20, 2020, 14:32 – Oct 26, 2020, 00:00

Pay attention!

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

Answers till:
Nov 5, 2020, 00:00
Appealing tender terms:
Oct 20, 2020, 14:32 – Nov 1, 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:
Oct 20, 2020, 16:20

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Information about customer

Name:
EDRPOU code:
02141973
Web site:
Not indicated
Address:
Україна, 93400, Луганська область, м. Сєвєродонецьк, ВУЛИЦЯ ВІЛЄСОВА, будинок 10
Rating:
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Main contact

Name:
Володимир Миколайович Анцупов
Language skills:
Phone:
+380505593800,+380645223322,+380645223081
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 39110000-6 — Сидіння, стільці та супутні вироби і частини до них (Глядацькі крісла)

Code DK 021:2015: 39110000-6 Сидіння, стільці та супутні вироби і частини до них

Quantity:

660 штуки

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 5, 2020, 15:43
Not indicated Nov 5, 2020, 15:43
Not indicated Oct 20, 2020, 16:20
Not indicated Oct 20, 2020, 14:33
Draft contract Oct 20, 2020, 14:32
Procurement documents Oct 20, 2020, 14:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH770,000.00 including VAT
Minimum price decrement:
UAH3,850.00
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:
Єрмоленко Станіслав Кузьмич
E-mail: oksamut_kr@ukr.net Phone: +380678009692 EDRPOU:
20642114

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Nov 4, 2020, 22:48

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 5, 2020, 15:44
Not indicated Nov 9, 2020, 09:11
Not indicated Nov 9, 2020, 09:12

Offer

UAH696,630.00 including VAT

Status

disqualified
-
Name:
ЛИХАЧОВСЬКА МЕБЛЕВА ФАБРИКА ЛИХАЧОВСЬКА МЕБЛЕВА ФАБРИКА
E-mail: info@lmf.net.ua Phone: +380504032505 EDRPOU:
25464410

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1
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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
Price offer Nov 3, 2020, 11:30
Compliance confirmation Nov 3, 2020, 11:30
Compliance confirmation Nov 11, 2020, 15:04
Compliance confirmation Nov 11, 2020, 15:04
Technical specifications Nov 3, 2020, 11:30
Compliance confirmation Nov 11, 2020, 15:04
Documents confirming of qualification Nov 3, 2020, 11:30
Compliance confirmation Nov 3, 2020, 11:30
Price offer Nov 11, 2020, 15:04
Compliance confirmation Nov 11, 2020, 15:04
Compliance confirmation Nov 11, 2020, 15:04
Compliance confirmation Nov 3, 2020, 11:30
Compliance confirmation Nov 11, 2020, 15:04
Compliance confirmation Nov 11, 2020, 15:04
Compliance confirmation Nov 11, 2020, 15:04
Compliance confirmation Nov 11, 2020, 15:04
Documents confirming of qualification Nov 3, 2020, 11:30
Compliance confirmation Nov 3, 2020, 11:30
Not indicated Nov 11, 2020, 15:04
Not indicated Nov 3, 2020, 11:31
Compliance confirmation Nov 11, 2020, 15:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 09:51
Review Protocol Nov 9, 2020, 09:50
Extract from the register Nov 9, 2020, 09:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 9, 2020, 09:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 9, 2020, 12:55
Extract from the register Nov 9, 2020, 09:13

Contract

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 16:23
Signed contract Nov 20, 2020, 16:22

Offer

UAH763,290.00 including VAT

Status

winner
Субпідрядник не залучається

Contract

Useful links

Public procurements list of the client Відділ освіти Військово-цивільної адміністрації міста Сєвєродонецьк Луганської області.

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