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Public procurement simplified procurement

without Qualified electronic signature

Жалюзі та ролети тканинні

Expected value

UAH22,000.00

including VAT

Completed

Clarification period

from Aug 15, 2019, 16:40

until Aug 19, 2019, 16:37

Call for proposals

from Aug 19, 2019, 16:37

until Aug 21, 2019, 16:37

Auction

from Aug 22, 2019, 12:17

until Aug 22, 2019, 12:38

Qualification

from Aug 22, 2019, 12:38

until Aug 23, 2019, 11:10

Offers considered

from Aug 23, 2019, 11:10

until Sep 9, 2019, 11:04

Offers to be submitted:

Aug 19, 2019, 16:37 – Aug 21, 2019, 16:37

Auction launch:

Aug 22, 2019, 12:17 – Aug 22, 2019, 12:38

Clarification period:

Aug 15, 2019, 16:40 – Aug 19, 2019, 16:37

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Information about customer

Name:

УПРАВЛІННЯ ОСВІТИ ЧЕРНІВЕЦЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

02147345

Web site:

http://osvita.cv.ua/

Address:

Україна, 58029, Чернівецька область, м. Чернівці, Героїв Майдану 176

Rating:

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Main contact

Name:

Тетяна Палагнюк

Language skills:

—

Phone:

+380372537079

E-mail:

tania_pl@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Жалюзі та ролети тканинні. Фінансування Договору здійснюється за рахунок коштів міського бюджету на 2019 рік Code DK 021:2015: 39560000-5 Текстильні вироби різні	Quantity: 13 штука	Delivery period: Aug 27, 2019 – Oct 4, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Жалюзі ДНЗ 22 бюджет участі.doc Download	Not indicated	Aug 15, 2019, 16:52
audit_14f31f46223946fdb9e12e64be821b23.yaml	Not indicated	Aug 22, 2019, 12:38
audit_14f31f46223946fdb9e12e64be821b23.yaml	Not indicated	Aug 22, 2019, 12:38

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Фінансування Договору здійснюється за рахунок коштів міського бюджету на 2019 рік

About tender

Complain ID prozorro:

UA-2019-08-15-002016-a

Expected value:

UAH22,000.00 including VAT

Minimum price decrement:

UAH110.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Володимир Чмихун

E-mail: v112@ukr.net Phone: +380950911440,+380663676679 EDRPOU:

2626713093

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
garant.pdf Download	Documents confirming of qualification	Aug 21, 2019, 08:18
Vypysk_USR_2019.pdf Download	Documents confirming of qualification	Aug 21, 2019, 08:18
Oeko-Tex 2019 D07-0710 s perekl.pdf Download	Documents confirming of qualification	Aug 21, 2019, 08:18
Ed podat.pdf Download	Documents confirming of qualification	Aug 21, 2019, 08:18
sert_Couliss.pdf Download	Documents confirming of qualification	Aug 21, 2019, 08:18
svid.pdf Download	Documents confirming of qualification	Aug 21, 2019, 08:18
dogovir.pdf Download	Documents confirming of qualification	Aug 21, 2019, 08:18
VysnRol.pdf Download	Documents confirming of qualification	Aug 21, 2019, 08:18
propos.pdf Download	Price offer	Aug 21, 2019, 08:18
texn umov.pdf Download	Technical specifications	Aug 21, 2019, 08:18

Decision of the responsible person

Document name	Document type	Date of publishing
121_Жалюзі.docx Download	Not indicated	Aug 23, 2019, 10:51

Contract

Document name	Document type	Date of publishing
Договир145.PDF Download	Not indicated	Sep 9, 2019, 11:04

Offer

UAH12,690.00 including VAT

Status

winner

Name:

Василь Задорожний

E-mail: zadorozhnyy_vasyl@ukr.net Phone: +380633351137 EDRPOU:

2736904879

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Documents submitted with the offer

Document name	Document type	Date of publishing
технічні хар_ки.pdf Download	Not indicated	Aug 19, 2019, 18:08
договір.pdf Download	Not indicated	Aug 19, 2019, 18:08
Цінова пропозиція.pdf Download	Not indicated	Aug 19, 2019, 18:08
Свідоцтво_єдиний податок_печатка.pdf Download	Not indicated	Aug 19, 2019, 18:08
2015-09-11-0004.jpg Download	Not indicated	Aug 19, 2019, 18:08
2015-09-11-0005.jpg Download	Not indicated	Aug 19, 2019, 18:08
Витяг_печатка.pdf Download	Not indicated	Aug 19, 2019, 18:08
гарантійний лист.pdf Download	Not indicated	Aug 19, 2019, 18:08

Offer

UAH12,700.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Chernivetska region

Public procurements list in the category Текстильні вироби різні

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ ЧЕРНІВЕЦЬКОЇ МІСЬКОЇ РАДИ