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 If an outdated type of EDS is used, the name will still indicate "CEP"

пральні машинки

Expected value

UAH84,000.00

including VAT

Completed

Clarification period

from Sep 7, 2020, 12:06

until Sep 10, 2020, 13:00

Call for proposals

from Sep 10, 2020, 13:00

until Sep 14, 2020, 13:00

Auction

not conducted

Qualification

from Sep 14, 2020, 13:04

until Sep 14, 2020, 14:11

Offers considered

from Sep 14, 2020, 14:11

until Sep 16, 2020, 15:18

Offers to be submitted:

Sep 10, 2020, 13:00 – Sep 14, 2020, 13:00

Clarification period:

Sep 7, 2020, 12:06 – Sep 10, 2020, 13:00

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Information about customer

Name:

Комунальний заклад "Тульчинська загальноосвітня школа I-III ступенів-ліцей з посиленою військово-фізичною підготовкою Вінницької обласної ради"

EDRPOU code:

21723398

Web site:

Not indicated

Address:

Україна, 23600, Вінницька область, Тульчин, Миколи Леонтовича,12

Rating:

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Main contact

Name:

Світлана Лівандовська Петрівна

Language skills:

—

Phone:

380964157066

E-mail:

buh-internat_t@ukr.net

Fax:

04335-2-12-80

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	пральні машинки Code DK 021:2015: 42716120-5 Пральні машини	Quantity: 14 штуки	Delivery period: до Sep 30, 2020	Place of delivery: Україна, 23600, Вінницька область, Тульчин, пров. М. Леонтовича,12

Procurement documents

Document name	Document type	Date of publishing
Закупівля пральні машинки.doc	Procurement documents	Sep 7, 2020, 12:07
Проект договору.doc	Draft contract	Sep 7, 2020, 12:08
sign.p7s	Not indicated	Sep 7, 2020, 12:10

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-2020-09-07-001895-a

Expected value:

UAH84,000.00 including VAT

Minimum price decrement:

UAH840.00

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:

Тарас Гребенюк

E-mail: sajwolviv@gmail.com Phone: +380671096830,+380322420093 EDRPOU:

31526583

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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
_2_Витяг з ЄДРПОУ 10.09.2020_копія.pdf Download	Documents confirming of qualification	Sep 11, 2020, 17:33
_4_Лист-згода на обробку ПД.pdf Download	Documents confirming of qualification	Sep 11, 2020, 17:33
_3_гарантійний лист щодо вчасної поставки.pdf Download	Technical specifications	Sep 11, 2020, 17:33
_1_цінова пропозиція.pdf Download	Price offer	Sep 11, 2020, 17:33
_6_документи якості.pdf Download	Technical specifications	Sep 11, 2020, 17:33
_7_технічні характеристики.pdf Download	Technical specifications	Sep 11, 2020, 17:33
_5_гарантійний лист санкції.pdf Download	Documents confirming of qualification	Sep 11, 2020, 17:33

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення визнання пральні машинки.docx		Sep 14, 2020, 14:11

Contract

Document name	Document type	Date of publishing
договір.pdf	Signed contract	Sep 16, 2020, 15:18

Offer

UAH83,160.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Vinnytska region

Public procurements list in the category Пральні машини

Public procurements list of the client Комунальний заклад "Тульчинська загальноосвітня школа I-III ступенів-ліцей з посиленою військово-фізичною підготовкою Вінницької обласної ради"