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 If an outdated type of EDS is used, the name will still indicate "CEP"

Апарати для дистилювання, фільтрування чи ректифікації(Система очищення та пом'якшення питної води)

Expected value

UAH68,015.00

including VAT

Completed

Clarification period

from Sep 20, 2019, 14:26

until Sep 26, 2019, 00:00

Call for proposals

from Sep 26, 2019, 00:00

until Sep 30, 2019, 00:00

Auction

not conducted

Qualification

from Sep 30, 2019, 00:01

until Oct 1, 2019, 09:35

Offers considered

from Oct 1, 2019, 09:35

until Oct 8, 2019, 16:49

Offers to be submitted:

Sep 26, 2019, 00:00 – Sep 30, 2019, 00:00

Clarification period:

Sep 20, 2019, 14:26 – Sep 26, 2019, 00:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ № 22 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

EDRPOU code:

43047707

Web site:

Not indicated

Address:

Україна, 21001, Вінницька область, м. Вінниця, проспект Коцюбинського, буд. 43-Г

Rating:

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Main contact

Name:

Олена Ігнатенко

Language skills:

—

Phone:

+380432612169

E-mail:

dnz22vmr@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Система очищення та пом'якшення питної води Code DK 021:2015: 42910000-8 Апарати для дистилювання, фільтрування чи ректифікації	Quantity: 1 одиниця	Delivery period: до Oct 30, 2019	Place of delivery: Україна, 21001, Вінницька область, м. Вінниця, проспект Коцюбинського, 43-Г

Procurement documents

Document name	Document type	Date of publishing
3._Додаток_2_Технiчне_завдання.docx Download	Not indicated	Sep 20, 2019, 14:26
2._Додаток_1_Форма_пропозицiя.docx Download	Not indicated	Sep 20, 2019, 14:26
sign.p7s	Not indicated	Sep 20, 2019, 14:28
1__Оголошення_система.docx Download	Not indicated	Sep 20, 2019, 14:26
4__Проект_договору.docx Download	Not indicated	Sep 20, 2019, 14:26

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-2019-09-20-001671-b

Expected value:

UAH68,015.00 including VAT

Minimum price decrement:

UAH680.15

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:

Ярослав Бурківський

E-mail: burk.ya@ukr.net Phone: +380678958958 EDRPOU:

3306316850

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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
відгук про аналогічні послуги.PDF Download	Not indicated	Sep 27, 2019, 16:40
довідка про аналогічні договори.PDF Download	Not indicated	Sep 27, 2019, 16:40
аналогічний договір 2.PDF Download	Not indicated	Sep 27, 2019, 16:40
sign.p7s	Not indicated	Sep 27, 2019, 16:43
Цінова пропозиція.PDF Download	Not indicated	Sep 27, 2019, 16:40
довідка про правомочність укладання договору.PDF Download	Not indicated	Sep 27, 2019, 16:40
довідка про обробку персональних даних.PDF Download	Not indicated	Sep 27, 2019, 16:40
довідка про відсутність статуту.PDF Download	Not indicated	Sep 27, 2019, 16:40
проект договору.PDF Download	Not indicated	Sep 27, 2019, 16:40
довідка про відсутність заборгованостей.PDF Download	Not indicated	Sep 27, 2019, 16:40
відомості про учасника.PDF Download	Not indicated	Sep 27, 2019, 16:40
Виписка.PDF Download	Not indicated	Sep 27, 2019, 16:40

Decision of the responsible person

Document name	Document type	Date of publishing
IMG_20191001_0001.pdf Download	Not indicated	Oct 1, 2019, 09:34
sign.p7s	Not indicated	Oct 1, 2019, 09:35

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 8, 2019, 16:49
IMG_20191008_0002.pdf Download	Not indicated	Oct 8, 2019, 16:48
IMG_20191008_0003.pdf Download	Not indicated	Oct 8, 2019, 16:48
IMG_20191008_0001.pdf Download	Not indicated	Oct 8, 2019, 16:48