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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 If an outdated type of EDS is used, the name will still indicate "CEP"

код ДК 021:2015- 39120000-9 - Столи, серванти, письмові столи та книжкові шафи (стіл письмовий)

Expected value

UAH65,000.00

including VAT

Completed

Clarification period

from Jun 18, 2019, 16:34

until Jun 21, 2019, 17:30

Call for proposals

from Jun 21, 2019, 17:30

until Jun 25, 2019, 18:00

Auction

not conducted

Qualification

from Jun 25, 2019, 18:00

until Jun 26, 2019, 19:04

Offers considered

from Jun 26, 2019, 19:04

until Jul 3, 2019, 10:42

Offers to be submitted:

Jun 21, 2019, 17:30 – Jun 25, 2019, 18:00

Clarification period:

Jun 18, 2019, 16:34 – Jun 21, 2019, 17:30

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Information about customer

Name:

Відділ освіти Краснокутської районної державної адміністрації

EDRPOU code:

02146142

Web site:

Not indicated

Address:

Україна, 62002, Харківська область, Краснокутський район, смт. Краснокутськ, ВУЛИЦЯ ОХТИРСЬКА, будинок 2

Rating:

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Main contact

Name:

Ірина Іванівна Гапон

Language skills:

—

Phone:

+380575632961,+380575631102

E-mail:

buh@osvita-krk.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Стіл письмовий Code DK 021:2015: 39120000-9 Столи, серванти, письмові столи та книжкові шафи	Quantity: 26 одиниця	Delivery period: до Aug 22, 2019	Place of delivery: Україна, 62002, Харківська область, смт. Краснокутськ, Краснокутський р-н, заклади освіти Краснокутського р-ну Харківської області

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 21, 2019, 17:01
sign.p7s	Not indicated	Jun 18, 2019, 21:53

Документацiя_електронноi_закупiвлi-столи_пис_мовi.doc Download	Procurement documents	Jun 21, 2019, 17:00
Документація електронної закупівлі-столи письмові.doc Download	Procurement documents	Jun 18, 2019, 16:34

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )

Description:

Джерело фінансування - бюджетні кошти

About tender

Complain ID prozorro:

UA-2019-06-18-002018-c

Expected value:

UAH65,000.00 including VAT

Minimum price decrement:

UAH325.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Анастасія Колодяжна

E-mail: 3328008329@i.ua Phone: +380631427186 EDRPOU:

3328008329

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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
ПРОПОЗИЦІЯ_СТІЛ.pdf Download	Compliance confirmation	Jun 25, 2019, 15:20
ПРОПОЗИЦІЯ_СТІЛ.zip.zip	Compliance confirmation	Jun 25, 2019, 15:20
sign.p7s	Not indicated	Jun 25, 2019, 15:22

Decision of the responsible person

Document name	Document type	Date of publishing
Протоколи 26.06.2019-столи.pdf Download	Review Protocol	Jun 26, 2019, 18:55
sign.p7s	Not indicated	Jun 26, 2019, 19:04

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 3, 2019, 10:40
договор стіл письмовий 03.07.2019.pdf Download	Signed contract	Jul 3, 2019, 10:37