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ДК 021:2015 код 44210000-5 Конструкції та їх частини(Металопластикові двокамерні вікна) для Покровської ЗОШ І-ІІІ ст. , з доставкою та установленням за адресо. 15650 вул. Сіверська, 46, с. Покровське Менського району, Чернігівської … області.

Expected value

UAH33,000.00

including VAT

Completed

Clarification period

from Oct 21, 2020, 08:37

until Oct 27, 2020, 08:33

Call for proposals

from Oct 28, 2020, 08:33

until Nov 3, 2020, 08:34

Auction

not conducted

Qualification

from Nov 3, 2020, 08:36

until Nov 5, 2020, 08:15

Offers considered

from Nov 5, 2020, 08:15

until Nov 23, 2020, 16:25

Offers to be submitted:

Oct 28, 2020, 08:33 – Nov 3, 2020, 08:34

Clarification period:

Oct 21, 2020, 08:37 – Oct 27, 2020, 08:33

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Information about customer

Name:

Відділ освіти,сім'ї, молоді та спорту Менської райдержадміністрації

EDRPOU code:

02147463

Web site:

Not indicated

Address:

Україна, 15600, Чернігівська область, м. Мена, вул. Героїв АТО, 6

Rating:

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Main contact

Name:

Михайло Чкана

Language skills:

—

Phone:

+380464421724,+380993490371

E-mail:

osvitamena@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 код 44210000-5 Конструкції та їх частини(Металопластикові двокамерні вікна) для Покровської ЗОШ І-ІІІ ст. , з доставкою та установленням за адресо. 15650 вул. Сіверська, 46, с. Покровське Менського району, Чернігівської області. Code DK 021:2015: 44210000-5 Конструкції та їх частини	Quantity: 5 штуки	Delivery period: Nov 2, 2020 – Nov 30, 2020	Place of delivery: Україна, 15600, Чернігівська область, Мена, вул. Героїв АТО, 6

Procurement documents

Document name	Document type	Date of publishing
Договір.doc Download	Draft contract	Oct 21, 2020, 08:37
Характеристика.doc Download	Technical specifications	Oct 21, 2020, 08:37
Форма пропозиції.doc Download	Procurement documents	Oct 21, 2020, 08:37
Лист згода.doc Download	Procurement documents	Oct 21, 2020, 08:37
sign.p7s	Not indicated	Oct 21, 2020, 08:41
Оголошення.doc Download	Procurement documents	Oct 21, 2020, 08:37

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

100% оплати після поставки та установки товару

About tender

Complain ID prozorro:

UA-2020-10-21-000361-a

Expected value:

UAH33,000.00 including VAT

Minimum price decrement:

UAH165.00

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:

Євгеній Яницький

E-mail: yanitskiyyevgeniy@gmail.com Phone: +380932026736 EDRPOU:

3262817016

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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
гар лист (1).pdf Download	Not indicated	Nov 2, 2020, 18:44
Протокол горючести до 25_01_2021 Миропласт.pdf Download	Not indicated	Nov 2, 2020, 18:44
Сертифікат2019_2021 РОТО.pdf Download	Not indicated	Nov 2, 2020, 18:44
сертифікат новый 30.06.2020.PDF Download	Not indicated	Nov 2, 2020, 18:44
протокол.PDF Download	Not indicated	Nov 2, 2020, 18:44
сертифікат (1).PDF Download	Not indicated	Nov 2, 2020, 18:44
протокол новый 30.06.2020.PDF Download	Not indicated	Nov 2, 2020, 18:44
пропозиція 2.pdf Download	Price offer	Nov 2, 2020, 18:44
лист згода.pdf Download	Not indicated	Nov 2, 2020, 18:44
сертифікат (2).PDF Download	Not indicated	Nov 2, 2020, 18:44

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення.doc Download	Review Protocol	Nov 5, 2020, 08:12
sign.p7s	Not indicated	Nov 5, 2020, 08:15

Contract

Document name	Document type	Date of publishing
SWScan00351.pdf Download	Signed contract	Nov 23, 2020, 16:22
SWScan00353.pdf Download	Signed contract	Nov 23, 2020, 16:22
SWScan00352.pdf Download	Signed contract	Nov 23, 2020, 16:22
sign.p7s	Not indicated	Nov 23, 2020, 16:25
SWScan00354.pdf Download	Signed contract	Nov 23, 2020, 16:22
SWScan00355.pdf Download	Annexes to the contract	Nov 23, 2020, 16:22