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 If an outdated type of EDS is used, the name will still indicate "CEP"

Класифікація за ДК 021:2015 39100000-3 - Меблі (джерело фінансування закупівлі – кошти місцевого бюджету)

Expected value

UAH340,000.00

including VAT

Called off

Call for proposals

from Jun 26, 2019, 15:56

until Jul 12, 2019, 18:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jun 26, 2019, 15:56 – Jul 12, 2019, 18:00

Clarification period:

Jun 26, 2019, 15:56 – Jul 2, 2019, 18:00

Answers till:

Jul 12, 2019, 18:00

Appealing tender terms:

Jun 26, 2019, 15:56 – Jul 8, 2019, 00:00

Date of the last changes to the tender conditions:

Jun 26, 2019, 16:07

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Information about customer

Name:

Свалявський професійний будівельний ліцей

EDRPOU code:

02543727

Web site:

http://liceumsv.at.ua

Address:

Україна, 89300, Закарпатська область, Свалява, вул. Шевченка

Rating:

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Main contact

Name:

Дрозд Іван Іванович ( )

Language skills:

—

Phone:

+380313321364

E-mail:

liceumsv@ukr.net

Fax:

+380313321364

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комплекти меблів (Джерело фінансування закупівлі – кошти місцевого бюджету) Code DK 021:2015: 39100000-3 Меблі	Quantity: 7 комплекти	Delivery period: до Sep 10, 2019	Place of delivery: Україна, 89300, Закарпатська область, м. Свалява, Закарпатська область м.Свалява вул.Шевченка 15а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 26, 2019, 16:07
Тендерна документація меблі.doc Download	Procurement documents	Jun 26, 2019, 15:56
Додаток 3 ТЕХНІЧНІ_ ЯКІСНІ ТА КІЛЬКІСНІ ХАРАКТЕРИСТИКИ ПРЕДМЕТА ЗАКУПІВЛІ (із змінами).doc Download	Technical specifications	Jun 26, 2019, 15:56
Додаток 4 Договір.doc Download	Draft contract	Jun 26, 2019, 15:56
Додаток 1 Тендерна пропозиція.doc Download	Procurement documents	Jun 26, 2019, 15:56
Додаток 2 ПІДТВЕРДЖЕННЯ УЧАСНИКІВ КВАЛІФІКАЦІЙНИМ КРИТЕРІЯМ.doc Download		Jun 26, 2019, 15:56

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2019-06-26-001365-a

Expected value:

UAH340,000.00 including VAT

Minimum price decrement:

UAH950.00

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:

Вікторія

E-mail: gamayun.company@gmail.com Phone: +380442053257 EDRPOU:

37726414

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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
1-Тендерна пропозиція.pdf Download	Price offer	Jul 12, 2019, 14:17
2-Квалифікаційні критерії.pdf Download	Documents confirming of qualification	Jul 12, 2019, 14:17
4-Інші документи.pdf Download	Not indicated	Jul 12, 2019, 14:17
sign.p7s	Not indicated	Jul 12, 2019, 14:18
3-Технічні вимоги.pdf Download	Compliance confirmation	Jul 12, 2019, 14:17
5-Проект договору.pdf Download	Compliance confirmation	Jul 12, 2019, 14:17