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 If an outdated type of EDS is used, the name will still indicate "CEP"

Придбання шаф та стінок для навчальних цілей

Expected value

UAH29,800.00

including VAT

Completed

Clarification period

from Jul 8, 2019, 14:49

until Jul 10, 2019, 14:47

Call for proposals

from Jul 10, 2019, 14:47

until Jul 11, 2019, 14:47

Auction

not conducted

Qualification

from Jul 11, 2019, 14:47

until Jul 16, 2019, 11:14

Offers considered

from Jul 16, 2019, 11:14

until Jul 24, 2019, 09:42

Offers to be submitted:

Jul 10, 2019, 14:47 – Jul 11, 2019, 14:47

Clarification period:

Jul 8, 2019, 14:49 – Jul 10, 2019, 14:47

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Information about customer

Name:

Комунальний заклад «Навчально-виховний комплекс: Загальноосвітня школа І-ІІ ступенів – ліцей № 7 Вінницької міської ради"

EDRPOU code:

26235427

Web site:

Not indicated

Address:

Україна, 21018, Вінницька область, м. Вінниця, вул. Владислава Городецького, 21

Rating:

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Main contact

Name:

Олександр Григорович Сухомовський

Language skills:

—

Phone:

+380432651101,+380432562392

E-mail:

zsh07@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Придбання шаф та стінок для навчальних цілей Code DK 021:2015: 39120000-9 Столи, серванти, письмові столи та книжкові шафи	Quantity: 4 штука	Delivery period: до Aug 25, 2019	Place of delivery: Україна, 21018, Вінницька область, Вінниця, вул. Владислава Городецького,21

Procurement documents

Document name	Document type	Date of publishing
1. Оголошення.docx Download	Not indicated	Jul 8, 2019, 14:49
sign.p7s	Not indicated	Jul 8, 2019, 14:51
3. Додаток 2 технічне завдання.docx Download	Not indicated	Jul 8, 2019, 14:49
2. Додаток 1 Форма пропозиція.docx Download	Not indicated	Jul 8, 2019, 14:49
4. Проект договору.docx Download	Not indicated	Jul 8, 2019, 14:49

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2019-07-08-001642-b

Expected value:

UAH29,800.00 including VAT

Minimum price decrement:

UAH298.00

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:

Михайло Дубень

E-mail: darevali@ukr.net Phone: +380676659515 EDRPOU:

3433100816

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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
Довідка про аналогічні договора ВІДГУК.pdf Download	Not indicated	Jul 10, 2019, 22:52
Цінова пропозиція 29600.pdf Download	Not indicated	Jul 10, 2019, 22:52
Довідка про сертифікацію .pdf Download	Not indicated	Jul 10, 2019, 22:52
Договір проект 29600.pdf Download	Not indicated	Jul 10, 2019, 22:52
Довідка про кваліфікаційні критерії.pdf Download	Not indicated	Jul 10, 2019, 22:52
Сертифікати Висновки 2019.rar	Not indicated	Jul 10, 2019, 22:52
Витяг ЄП .pdf Download	Not indicated	Jul 10, 2019, 22:52
Довідка про повноваження учасника .pdf Download	Not indicated	Jul 10, 2019, 22:52
Паспорт Ід код.rar	Not indicated	Jul 10, 2019, 22:52
Відомості про учасника .pdf Download	Not indicated	Jul 10, 2019, 22:52
Технічне завдання.pdf Download	Not indicated	Jul 10, 2019, 22:52
Гарантійний лист .pdf Download	Not indicated	Jul 10, 2019, 22:52
sign.p7s	Not indicated	Jul 10, 2019, 22:55
Витяг з ЄДР.7z	Not indicated	Jul 10, 2019, 22:52

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 16, 2019, 11:14
Протокол переможця стінки зш №7.pdf Download	Review Protocol	Jul 16, 2019, 11:13

Contract

Document name	Document type	Date of publishing
Договір стінки зш №7.pdf Download	Signed contract	Jul 24, 2019, 09:41
sign.p7s	Not indicated	Jul 24, 2019, 09:41