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 If an outdated type of EDS is used, the name will still indicate "CEP"

39160000-1 Шкільні меблі

Expected value

UAH106,638.00

including VAT

Called off

Call for proposals

from Jul 27, 2020, 11:35

until Aug 12, 2020, 11:34

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jul 27, 2020, 11:35 – Aug 12, 2020, 11:34

Clarification period:

Jul 27, 2020, 11:35 – Aug 2, 2020, 11:34

Answers till:

Aug 12, 2020, 11:34

Appealing tender terms:

Jul 27, 2020, 11:35 – Aug 8, 2020, 00:00

Date of the last changes to the tender conditions:

Jul 27, 2020, 11:37

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Information about customer

Name:

Опорний загальноосвітній навчальний заклад Радомишльської гімназії Житомирської області

EDRPOU code:

22066703

Web site:

Not indicated

Address:

Україна, 12201, Житомирська область, місто Радомишль, вулиця Петрівська, будинок 32

Rating:

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Main contact

Name:

Віра Сташенко

Language skills:

—

Phone:

+380968337915

E-mail:

rad_gimnazy@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	39160000-1 Шкільні меблі Code DK 021:2015: 39160000-1 Шкільні меблі	Quantity: 38 штуки	Delivery period: Aug 24, 2020 – Aug 28, 2020	Place of delivery: Україна, 12201, Житомирська область, місто Радомишль, вулиця Петрівська ,32

Procurement documents

Document name	Document type	Date of publishing
Додаток 2. до ВТ.docx Download	Procurement documents	Jul 27, 2020, 11:36
sign.p7s	Not indicated	Jul 27, 2020, 11:37
ДОДАТОК4(проект договора).docx Download	Draft contract	Jul 27, 2020, 11:36
Додаток 1, до тд.до ВТdocx.docx Download	Procurement documents	Jul 27, 2020, 11:35
тд 2020 для оприлюдення.docx Download	Procurement documents	Jul 27, 2020, 11:36
Додаток-3-Технічні-вимоги для нуш .doc Download	Technical specifications	Jul 27, 2020, 11:36
ДОДАТОК5 тд до ВТ.docx Download	Procurement documents	Jul 27, 2020, 11:36

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-07-27-001931-b

Expected value:

UAH106,638.00 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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Public procurements list in the category Шкільні меблі

Public procurements list of the client Опорний загальноосвітній навчальний заклад Радомишльської гімназії Житомирської області

Навчальні засоби та обладнання для навчальних кабінетів 5-6 класів НУШ

Name:

Генчева Анастасія Сергіївна

E-mail: safiany_osvita@ukr.net Phone: +380484165379 EDRPOU:

44055279

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Expected value

UAH123,000.00 including VAT

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39160000-1 Шкільні меблі

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Useful links

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