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 If an outdated type of EDS is used, the name will still indicate "CEP"

Крісло перукарське Opus Studio Neon артикул 000010 або еквівалент

Крісло у кількості - 11 шт. Доставка за рахунок Постачальника. Оплату Замовник здійснює після отримання предмету закупівлі, у безготівковому порядку в національній валюті України шляхом перерахування коштів на розрахунковий рахунок Учасника.

Expected value

UAH63,800.00

including VAT

Completed

Clarification period

from Feb 11, 2020, 17:12

until Feb 14, 2020, 23:00

Call for proposals

from Feb 17, 2020, 09:00

until Feb 19, 2020, 23:00

Auction

not conducted

Qualification

from Feb 19, 2020, 23:00

until Feb 21, 2020, 10:07

Offers considered

from Feb 21, 2020, 10:07

until Feb 28, 2020, 14:04

Offers to be submitted:

Feb 17, 2020, 09:00 – Feb 19, 2020, 23:00

Clarification period:

Feb 11, 2020, 17:12 – Feb 14, 2020, 23:00

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Information about customer

Name:

Галицький коледж імені В’ячеслава Чорновола

EDRPOU code:

14039833

Web site:

http://gi.edu.ua

Address:

Україна, 46001, Тернопільська область, Тернопіль, вул.Б.Хмельницького,15

Rating:

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Main contact

Name:

Гелецька Ірина Олександрівна

Language skills:

—

Phone:

380972300958

E-mail:

tender.gc@gmail.com

Fax:

0352257649

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Крісло перукарське Opus Studio Neon артикул 000010 або еквівалент Code DK 021:2015: 39110000-6 Сидіння, стільці та супутні вироби і частини до них	Quantity: 11 штуки	Delivery period: до Mar 15, 2020	Place of delivery: Україна, 46001, Тернопільська область, Тернопіль, вул.Богдана Хмельницького, 15

Procurement documents

Document name	Document type	Date of publishing
Цінова пропозиція.docx		Feb 11, 2020, 17:12
Проєкт договору.doc	Draft contract	Feb 11, 2020, 17:13
Оголошення про проведення закупівлі.doc	Procurement documents	Feb 11, 2020, 17:12
sign.p7s	Not indicated	Feb 11, 2020, 17:14

Terms of payment

Payment after the event:

signing of the contract

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

About tender

Complain ID prozorro:

UA-2020-02-11-004886-b

Expected value:

UAH63,800.00 including VAT

Minimum price decrement:

UAH319.00

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:

Скакун Сергій

E-mail: info@studioopus.com.ua Phone: 380672353647, 380672353647 EDRPOU:

3349308653

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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
пасп 2.jpg	Compliance confirmation	Feb 17, 2020, 13:44
довідка про уповн.особу.jpg	Compliance confirmation	Feb 17, 2020, 13:44
довидка.jpg	Compliance confirmation	Feb 17, 2020, 13:44
Вип 1.jpg	Compliance confirmation	Feb 17, 2020, 13:44
пасп 3.jpg	Compliance confirmation	Feb 17, 2020, 13:44
відк рах.jpg	Compliance confirmation	Feb 17, 2020, 13:44
пасп 4.jpg	Compliance confirmation	Feb 17, 2020, 13:44
Вип 2.jpg	Compliance confirmation	Feb 17, 2020, 13:44
хар-ка технічна.jpg	Compliance confirmation	Feb 17, 2020, 13:44
2020-02-17-0012.jpg	Compliance confirmation	Feb 17, 2020, 13:44
гарантія.jpg	Compliance confirmation	Feb 17, 2020, 13:44
2020-02-17-0014.jpg	Compliance confirmation	Feb 17, 2020, 13:44
2020-02-17-0011.jpg	Compliance confirmation	Feb 17, 2020, 13:44
лист про несер.товару.jpg	Compliance confirmation	Feb 17, 2020, 13:44
ОПП.jpg	Compliance confirmation	Feb 17, 2020, 13:44
пасп 1.jpg	Compliance confirmation	Feb 17, 2020, 13:44
гарантійний лист.jpg	Compliance confirmation	Feb 17, 2020, 13:44
2020-02-17-0013.jpg	Compliance confirmation	Feb 17, 2020, 13:44
2020-02-17-0010.jpg	Compliance confirmation	Feb 17, 2020, 13:44