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 If an outdated type of EDS is used, the name will still indicate "CEP"

Приладдя для навчальних закладів. Код ДК021-2015 39162000-5 Приладдя для навчальних закладів.

Expected value

UAH31,320.00

including VAT

Completed

Clarification period

from Aug 11, 2020, 14:54

until Aug 18, 2020, 09:59

Call for proposals

from Aug 18, 2020, 09:59

until Aug 25, 2020, 09:59

Auction

not conducted

Qualification

from Aug 25, 2020, 10:03

until Aug 27, 2020, 16:23

Offers considered

from Aug 27, 2020, 16:23

until Sep 8, 2020, 11:20

Offers to be submitted:

Aug 18, 2020, 09:59 – Aug 25, 2020, 09:59

Clarification period:

Aug 11, 2020, 14:54 – Aug 18, 2020, 09:59

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "НОВОВ'ЯЗІВСЬКА ОПОРНА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ" ЮР'ЇВСЬКОЇ РАЙОННОЇ РАДИ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ

EDRPOU code:

35061601

Web site:

Not indicated

Address:

Україна, 51323, Дніпропетровська область, Юр'ївський район село Новов'язівське, ВУЛИЦЯ ЦЕНТРАЛЬНА будинок 11-А

Rating:

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Main contact

Name:

Вячеслав Омельчак

Language skills:

—

Phone:

+380954703299

E-mail:

novovproz@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Приладдя для навчальних закладів. Код ДК021-2015 39162000-5 Приладдя для навчальних закладів. Code DK 021:2015: 39162000-5 Приладдя для навчальних закладів	Quantity: 1 комплект	Delivery period: Aug 26, 2020 – Aug 31, 2020	Place of delivery: Україна, 51323, Дніпропетровська область, Новов'язівське, Центральна, 11а

Procurement documents

Document name	Document type	Date of publishing
Оголошення.doc Download	Technical specifications	Aug 11, 2020, 14:54
Оголошення1308.doc Download	Technical specifications	Aug 13, 2020, 09:59
forma_propozitsiyi.docx Download	Procurement documents	Aug 11, 2020, 14:54
проект договору.docx Download	Draft contract	Aug 11, 2020, 14:54
sign.p7s	Not indicated	Aug 13, 2020, 10:00
sign.p7s	Not indicated	Aug 11, 2020, 14:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-08-11-005766-a

Expected value:

UAH31,320.00 including VAT

Minimum price decrement:

UAH156.60

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:

Порохняч Ігор Анатолійович

E-mail: intelekt.pravo@gmail.com Phone: +380967596643 EDRPOU:

42367288

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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
СЕС + ТУ всі кабінети.pdf Download	Compliance confirmation	Aug 25, 2020, 09:57
sign.p7s	Not indicated	Aug 25, 2020, 09:58
Відомості про учасника.pdf Download	Compliance confirmation	Aug 25, 2020, 09:57
Порівняльна.pdf Download	Compliance confirmation	Aug 25, 2020, 09:57
СЕС+ТУ початкова.pdf Download	Compliance confirmation	Aug 25, 2020, 09:57
Кваліфікаційні документи.pdf Download	Compliance confirmation	Aug 25, 2020, 09:57
Підписаний_Довiдка про відсутність позикової заборгованостi.pdf Download	Compliance confirmation	Aug 25, 2020, 09:57
Паспорт виробу.pdf Download	Compliance confirmation	Aug 25, 2020, 09:57
проект договору.pdf Download	Compliance confirmation	Aug 25, 2020, 09:57
Авторизаційний лист.pdf Download	Compliance confirmation	Aug 25, 2020, 09:57
Підписаний_Довiдка про вiдкриття рахунку.pdf Download	Compliance confirmation	Aug 25, 2020, 09:57
Аналогічний договір.pdf Download	Compliance confirmation	Aug 25, 2020, 09:57
Сертифікати.pdf Download	Compliance confirmation	Aug 25, 2020, 09:57
forma_propozitsiyi.pdf Download	Price offer	Aug 25, 2020, 09:57
Установчі.pdf Download	Compliance confirmation	Aug 25, 2020, 09:57