Шкільні меблі (комплект учнівський: парта одномісна, стілець)

Технічні характеристики вказані у Додатку 1 до оголошення про проведення спрощеної закупівлі. Місце поставки товарів: Україна, 32034, Хмельницька область, смт Сатанів, вул. Б. Хмельницького, 44, Сатанівська ЗОШ І-ІІІ ст.

Expected value

UAH112,315.00

including VAT
Completed
Clarification period

from Jul 7, 2020, 17:15

until Jul 13, 2020, 17:00

Call for proposals

from Jul 13, 2020, 17:00

until Jul 16, 2020, 16:00

Auction
not conducted
Qualification

from Jul 16, 2020, 16:02

until Jul 20, 2020, 14:45

Offers considered

from Jul 20, 2020, 14:45

until Jul 22, 2020, 16:19

Offers to be submitted:
Jul 13, 2020, 17:00 – Jul 16, 2020, 16:00
Clarification period:
Jul 7, 2020, 17:15 – Jul 13, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
04406118
Web site:
Address:
Україна, 32034, Хмельницька область, смт Сатанів, вул Бузкова 135Ж
Rating:

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Main contact

Name:
Білоус Наталія Валеріївна ( )
Language skills:
Phone:
+380385142296
E-mail:
Fax:
+380385142296

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Items list

Name Quantity Delivery Place of delivery
1

Шкільні меблі (комплект учнівський: парта одномісна, стілець)

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

70 комплекти

Delivery period:

до Aug 25, 2020

Place of delivery:

Україна, 32034, Хмельницька область, Городоцький район, смт Сатанів, вул. Б. Хмельницького, 44, Сатанівська ЗОШ І-ІІІ ст.

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 17:16
Draft contract Jul 7, 2020, 17:16
Not indicated Jul 7, 2020, 17:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки за поставлений товар проводяться на підставі рахунку та/або видаткових накладних шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника упродовж 10 робочих днів з моменту поставки товару.

About tender

Complain ID prozorro:
Expected value:
UAH112,315.00 including VAT
Minimum price decrement:
UAH561.58
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Андрій
E-mail: gamayun.company@gmail.com Phone: +380442053257 EDRPOU:
37726414

Not enough reviews to form a rating

2
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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
Compliance confirmation Jul 16, 2020, 11:16
Compliance confirmation Jul 16, 2020, 13:37
Documents confirming of qualification Jul 16, 2020, 11:16
Documents confirming of qualification Jul 16, 2020, 11:16
Compliance confirmation Jul 16, 2020, 11:16
Documents confirming of qualification Jul 16, 2020, 11:16
Compliance confirmation Jul 16, 2020, 11:16
Compliance confirmation Jul 16, 2020, 11:16
Compliance confirmation Jul 16, 2020, 11:16
Compliance confirmation Jul 16, 2020, 11:16
Not indicated Jul 16, 2020, 13:37
Technical specifications Jul 16, 2020, 11:16
Compliance confirmation Jul 16, 2020, 11:16
Compliance confirmation Jul 16, 2020, 11:16
Compliance confirmation Jul 16, 2020, 11:16
Technical specifications Jul 16, 2020, 11:16
Price offer Jul 16, 2020, 11:16
Compliance confirmation Jul 16, 2020, 11:16
Not indicated Jul 16, 2020, 13:37
Compliance confirmation Jul 16, 2020, 11:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 14:45
License Jul 20, 2020, 14:43

Contract

Document name Document type Date of publishing
Signed contract Jul 22, 2020, 16:16
Not indicated Jul 22, 2020, 16:19

Offer

UAH111,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сатанівська селищна рада

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