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 If an outdated type of EDS is used, the name will still indicate "CEP"

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

Джерело фінансування: Державний бюджет України

Expected value

UAH80,000.00

including VAT

Called off

Call for proposals

from Aug 7, 2019, 16:33

until Aug 22, 2019, 16:38

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Aug 7, 2019, 16:33 – Aug 22, 2019, 16:38

Clarification period:

Aug 7, 2019, 16:33 – Aug 12, 2019, 16:38

Answers till:

Aug 22, 2019, 16:38

Appealing tender terms:

Aug 7, 2019, 16:33 – Aug 18, 2019, 00:00

Date of the last changes to the tender conditions:

Aug 7, 2019, 16:51

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Information about customer

Name:

Вінницький торговельно-економічний інститут Київського національного торговельно-економічного університету

EDRPOU code:

01562987

Web site:

http://www.vtei.com.ua

Address:

Україна, 21050, Вінницька область, Вінниця, вул. Соборна,87

Rating:

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Main contact

Name:

Дзюба Оксана Миколаївна ( )

Language skills:

—

Phone:

+380432671065

E-mail:

odzyuba@ukr.net

Fax:

+380432671065

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Столи Code DK 021:2015: 39120000-9 Столи, серванти, письмові столи та книжкові шафи	Quantity: 1 найменувань	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 21050, Вінницька область, м. Вінниця, вул.Соборна, 87

Procurement documents

Document name	Document type	Date of publishing
Квалифікаційні критерії.docx Download		Aug 7, 2019, 16:34
Тендерна документація 2019.docx Download	Procurement documents	Aug 7, 2019, 16:34
проект договору столи.doc Download	Draft contract	Aug 7, 2019, 16:34
sign.p7s	Not indicated	Aug 7, 2019, 16:51
технічний опис.doc Download	Technical specifications	Aug 7, 2019, 16:34

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2019-08-07-000597-a

Expected value:

UAH80,000.00 including VAT

Minimum price decrement:

UAH800.00

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:

Андрій Вітюк

E-mail: vinpakv@ukr.net Phone: +380682984176 EDRPOU:

23106793

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Documents submitted with the offer

Document name	Document type	Date of publishing
Наказ про призначення.pdf Download	Documents confirming of qualification	Aug 13, 2019, 16:14
Гарант лист доставка.pdf Download	Documents confirming of qualification	Aug 13, 2019, 16:14
Аналогічні договора.pdf Download	Documents confirming of qualification	Aug 13, 2019, 16:14
протокол про призначення директора.pdf Download	Documents confirming of qualification	Aug 13, 2019, 16:14
Технічні хар-ки.pdf Download	Technical specifications	Aug 13, 2019, 16:14
проект договору, специфікація.pdf Download	Documents confirming of qualification	Aug 13, 2019, 16:14
Св-во ПДВ.pdf Download	Compliance confirmation	Aug 13, 2019, 16:14
сертифікати.pdf Download	Technical specifications	Aug 13, 2019, 16:14
Св-во про реєстрацію.pdf Download	Compliance confirmation	Aug 13, 2019, 16:14
витяг.pdf Download	Documents confirming of qualification	Aug 13, 2019, 16:14
довідка ст.17.pdf Download	Documents confirming of qualification	Aug 13, 2019, 16:14
цінова пропозиція.pdf Download	Estimate	Aug 13, 2019, 16:14
Довідка про досвід роботи.pdf Download	Compliance confirmation	Aug 13, 2019, 16:14