Дошка для крейди 150*100см в алюмінієвій рамці, Дошка комбінована крейда/маркер 100*300 см, Дошка для крейди 60*90 см в алюмінієвій рамці; 30195000-2 Дошки за ДК 021:2015 Єдиного закупівельного словника

Expected value

UAH5,500.00

including VAT
Completed
Clarification period

from Jul 30, 2021, 13:56

until Aug 5, 2021, 09:00

Call for proposals

from Aug 5, 2021, 09:00

until Aug 10, 2021, 00:00

Auction
not conducted
Qualification

from Aug 10, 2021, 00:03

until Aug 11, 2021, 14:46

Offers considered

from Aug 11, 2021, 14:46

until Aug 16, 2021, 15:00

Offers to be submitted:
Aug 5, 2021, 09:00 – Aug 10, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 30, 2021, 13:56 – Aug 5, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
26508173
Web site:
Not indicated
Address:
Україна, 52005, Дніпропетровська область, смт. Слобожанське, вул. Теплична, 30
Rating:

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Main contact

Name:
Алла Литвин
Language skills:
Phone:
+380567199184
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дошка для крейди 150*100 см в алюмінієвій рамці

Code DK 021:2015: 30195000-2 Дошки

Quantity:

1 штуки

Delivery period:

до Aug 30, 2021

Place of delivery:

Україна, 52005, Дніпропетровська область, смт Слобожанське, вул. Теплична ,30
2

Дошка комбінована крейда/маркер100х300 см

Code DK 021:2015: 30195000-2 Дошки

Quantity:

1 штуки

Delivery period:

до Aug 30, 2021

Place of delivery:

Україна, 52005, Дніпропетровська область, смт Слобожанське, вул. Теплична ,30
3

Дошка для крейди 60x90 см в алюмінієвій рамці

Code DK 021:2015: 30195000-2 Дошки

Quantity:

1 штуки

Delivery period:

до Aug 30, 2021

Place of delivery:

Україна, 52005, Дніпропетровська область, смт Слобожанське, вул. Теплична ,30

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 30, 2021, 14:00
Procurement documents Jul 30, 2021, 13:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплата здійснюється після того, як поставлений товар, встановлено (виконано монтаж) на місці безпосереднього використання, підтвердженням буде видаткова накладна.

About tender

Complain ID prozorro:
Expected value:
UAH5,500.00 including VAT
Minimum price decrement:
UAH27.50
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:
Тельбух Анатолій Михайлович
E-mail: director.tso@tso.com.ua Phone: +380688862626 Web site: EDRPOU:
32316677

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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 Aug 9, 2021, 12:54
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 11, 2021, 14:45
Not indicated Aug 11, 2021, 14:46

Contract

Document name Document type Date of publishing
Not indicated Aug 16, 2021, 14:59
Signed contract Aug 16, 2021, 14:54

Offer

UAH5,015.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Слобожанська початкова школа Слобожанської селищної ради Дніпровського району Дніпропетровської області