Офісні меблі (Меблі для оснащення лінгафонного кабінету іноземної мови у Фастівському навчально-виховному комплексі «Загальноосвітня школа І-ІІІ ступенів №10 – Гімназія» Фастівської міської ради Київської області)

Expected value

UAH99,000.00

including VAT
Completed
Clarification period

from Dec 1, 2021, 16:49

until Dec 7, 2021, 00:00

Call for proposals

from Dec 7, 2021, 00:00

until Dec 10, 2021, 00:00

Auction

from Dec 15, 2021, 11:43

until Dec 15, 2021, 12:06

Qualification

from Dec 15, 2021, 12:06

until Dec 17, 2021, 10:22

Offers considered

from Dec 17, 2021, 10:22

until Dec 28, 2021, 10:10

Offers to be submitted:
Dec 7, 2021, 00:00 – Dec 10, 2021, 00:00

Pay attention!

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

Auction launch:
Dec 15, 2021, 11:43 – Dec 15, 2021, 12:06
Clarification period:
Dec 1, 2021, 16:49 – Dec 7, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
02143844
Web site:
Not indicated
Address:
Україна, 08500, Київська область, Фастів, пл. Соборна, 1
Rating:
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Main contact

Name:
Гандзюк Галина Олександрівна
Language skills:
Phone:
380938061387
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Меблі для оснащення лінгафонного кабінету

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

1 комплект

Delivery period:

до Dec 24, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 1, 2021, 16:51
Not indicated Dec 1, 2021, 16:56
Technical specifications Dec 1, 2021, 16:53
Not indicated Dec 15, 2021, 12:06
Draft contract Dec 1, 2021, 16:56
Not indicated Dec 1, 2021, 16:57
Not indicated Dec 1, 2021, 16:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Згідно статті 23 Бюджетного кодексу України бюджетні зобов’язання та платежі з бюджету здійснюються лише за наявності відповідного бюджетного призначення. Замовник здійснює оплату шляхом перерахування коштів на розрахунковий рахунок постачальника у розмірі повної вартості товару не пізніше 10-ти календарних днів після повної поставки товарів, згідно отриманих накладних та підписаних сторонами актів приймання-передачі товарів. У випадку затримки оплати (відсутність фінансування), Замовник зобов’язується провести оплату товару протягом 10-ти календарних днів з моменту фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH99,000.00 including VAT
Minimum price decrement:
UAH495.00
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:
Елена Приходько
E-mail: yunona.mebel@gmail.com Phone: +380503237960, +380577897960 EDRPOU:
2271314447

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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
Documents confirming of qualification Dec 9, 2021, 20:45
Technical specifications Dec 9, 2021, 20:45
Documents confirming of qualification Dec 9, 2021, 20:45
Technical specifications Dec 9, 2021, 20:45
Documents confirming of qualification Dec 9, 2021, 20:45
Technical specifications Dec 9, 2021, 20:45
Documents confirming of qualification Dec 9, 2021, 20:45
Documents confirming of qualification Dec 9, 2021, 20:45
Not indicated Dec 9, 2021, 20:47
Not indicated Dec 9, 2021, 20:46
Documents confirming of qualification Dec 9, 2021, 20:45
Price offer Dec 9, 2021, 20:45
Technical specifications Dec 9, 2021, 20:45
Documents confirming of qualification Dec 9, 2021, 20:45
Documents confirming of qualification Dec 9, 2021, 20:45
Documents confirming of qualification Dec 9, 2021, 20:45
Documents confirming of qualification Dec 9, 2021, 20:45
Documents confirming of qualification Dec 9, 2021, 20:45
Documents confirming of qualification Dec 9, 2021, 20:45
Documents confirming of qualification Dec 9, 2021, 20:45
Documents confirming of qualification Dec 9, 2021, 20:45

Decision of the responsible person

Document name Document type Date of publishing
Dec 17, 2021, 10:22

Contract

Document name Document type Date of publishing
Not indicated Dec 28, 2021, 10:09
Signed contract Dec 28, 2021, 10:09

Offer

UAH91,505.00 including VAT

Status

winner
Name:
Коломієць Віктор
E-mail: kedr-vinn@ukr.net Phone: 380674306239 EDRPOU:
37357697

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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
Price offer Dec 7, 2021, 08:07
Compliance confirmation Dec 7, 2021, 08:07
Compliance confirmation Dec 7, 2021, 08:07
Compliance confirmation Dec 7, 2021, 08:07
Technical specifications Dec 7, 2021, 08:07
Compliance confirmation Dec 7, 2021, 08:07
Compliance confirmation Dec 7, 2021, 08:07
Compliance confirmation Dec 7, 2021, 08:07
Documents confirming of qualification Dec 7, 2021, 08:07
Compliance confirmation Dec 7, 2021, 08:07
Compliance confirmation Dec 7, 2021, 08:07
Not indicated Dec 7, 2021, 08:08
Compliance confirmation Dec 7, 2021, 08:07
Compliance confirmation Dec 7, 2021, 08:07
Compliance confirmation Dec 7, 2021, 08:07
Compliance confirmation Dec 7, 2021, 08:07
Compliance confirmation Dec 7, 2021, 08:07
Compliance confirmation Dec 7, 2021, 08:07

Offer

UAH91,800.00 including VAT

Status

Not considered

Contract

Useful links

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

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Name:
Людмила Павленко
E-mail: mvk@zt-rada.gov.ua Phone: +380412481209 EDRPOU:
04053625

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Expected value

UAH107,897.00 including VAT

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