Procurement Appeals 2 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

код ДК 021:2015 - 39160000-1 - Шкільні меблі (шкільні меблі)

Expected value

UAH323,656.00

including VAT

Called off

Call for proposals

from Jul 30, 2020, 20:31

until Aug 28, 2020, 20:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jul 30, 2020, 20:31 – Aug 28, 2020, 20:00

Clarification period:

Jul 30, 2020, 20:31 – Aug 18, 2020, 20:00

Answers till:

Aug 28, 2020, 20:00

Appealing tender terms:

Jul 30, 2020, 20:31 – Aug 24, 2020, 00:00

Date of the last changes to the tender conditions:

Aug 20, 2020, 17:53

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Information about customer

Name:

Відділ освіти Краснокутської районної державної адміністрації

EDRPOU code:

02146142

Web site:

Not indicated

Address:

Україна, 62002, Харківська область, Краснокутський район, смт. Краснокутськ, ВУЛИЦЯ ОХТИРСЬКА, будинок 2

Rating:

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Main contact

Name:

Ірина Іванівна Гапон

Language skills:

—

Phone:

+380575632961,+380575631102

E-mail:

buh@osvita-krk.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шкільні меблі Code DK 021:2015: 39160000-1 Шкільні меблі	Quantity: 180 комплект	Delivery period: до Oct 1, 2020	Place of delivery: Україна, 62002, Харківська область, Краснокутський район, смт. Краснокутськ, загальноосвітні навчальні заклади відділу освіти Краснокутської районної державної адміністрації

Procurement documents

Document name	Document type	Date of publishing
Перелік змін до ТД меблі 20.08.rtf	Not indicated	Aug 20, 2020, 17:51
Перелік змін до ТД меблі.rtf	Not indicated	Aug 13, 2020, 13:22

sign.p7s	Not indicated	Aug 20, 2020, 17:53
sign.p7s	Not indicated	Aug 13, 2020, 13:23
sign.p7s	Not indicated	Jul 30, 2020, 20:32

ТД меблі_нова ред_20.08.rtf	Not indicated	Aug 20, 2020, 17:51
ТД меблі_нова ред.rtf	Not indicated	Aug 13, 2020, 13:22
ТД меблі.rtf	Not indicated	Jul 30, 2020, 20:31

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2020-07-30-008254-c

Expected value:

UAH323,656.00 including VAT

Minimum price decrement:

UAH6,473.12

Bidding security:

UAH2,000.00

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:

Борис Калашник

E-mail: hator-m@ukr.net Phone: +380503037212 EDRPOU:

3192506407

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
тендерна пропозиція.pdf Download	Compliance confirmation	Aug 27, 2020, 12:05
sign.p7s	Not indicated	Aug 27, 2020, 12:06
Гарантия 6.pdf.(2).P7S	Compliance confirmation	Aug 27, 2020, 12:05
супутні документи (1).rar	Not indicated	Aug 27, 2020, 12:05
технічна частина.pdf Download	Technical specifications	Aug 27, 2020, 12:05
кваліфікаційні документи.pdf Download	Documents confirming of qualification	Aug 27, 2020, 12:05
Гарантия 6.pdf Download	Compliance confirmation	Aug 27, 2020, 12:05
Гарантия 6.pdf.(1).P7S	Compliance confirmation	Aug 27, 2020, 12:05