Шкільні меблі

Expected value

UAH75,000.00

including VAT
Completed
Clarification period

from Nov 5, 2020, 13:25

until Nov 11, 2020, 14:00

Call for proposals

from Nov 11, 2020, 14:00

until Nov 16, 2020, 14:00

Auction
not conducted
Qualification

from Nov 16, 2020, 14:00

until Nov 18, 2020, 12:00

Offers considered

from Nov 18, 2020, 12:00

until Nov 23, 2020, 15:06

Offers to be submitted:
Nov 11, 2020, 14:00 – Nov 16, 2020, 14:00
Clarification period:
Nov 5, 2020, 13:25 – Nov 11, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
19426828
Web site:
Not indicated
Address:
Україна, 08200, Київська область, Ірпінь, Ломоносова 51-А
Rating:

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Main contact

Name:
Масло Ірина Сергіївна
Language skills:
Phone:
380671779710
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шкільні меблі

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

31 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 5, 2020, 13:27
Not indicated Nov 9, 2020, 14:31
Not indicated Nov 5, 2020, 13:29
Not indicated Nov 5, 2020, 13:29
Procurement documents Nov 9, 2020, 14:30
Procurement documents Nov 5, 2020, 13:26
Technical specifications Nov 5, 2020, 13:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH75,000.00 including VAT
Minimum price decrement:
UAH750.00
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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Participants of auction

Name:
КРИКУН ВІКТОРІЯ ВАСИЛІВНА
E-mail: vik.k@i.ua Phone: 309963583558, 380996358355 EDRPOU:
2850415481

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Technical specifications Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Price offer Nov 13, 2020, 21:42
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Not indicated Nov 13, 2020, 21:44
Not indicated Nov 13, 2020, 21:44
Not indicated Nov 13, 2020, 21:44
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Technical specifications Nov 13, 2020, 21:42
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41
Compliance confirmation Nov 13, 2020, 21:41

Decision of the responsible person

Document name Document type Date of publishing
Nov 18, 2020, 11:57
Not indicated Nov 18, 2020, 11:59

Contract

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 15:06
Signed contract Nov 23, 2020, 15:05

Offer

UAH74,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дитячий спеціалізований санаторій "Лісний"

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Name:
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E-mail: safiany_osvita@ukr.net Phone: +380484165379 EDRPOU:
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Expected value

UAH123,000.00 including VAT

View