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 If an outdated type of EDS is used, the name will still indicate "CEP"

електросушарки для рук

Expected value

UAH11,000.00

including VAT

Called off

Call for proposals

from Nov 18, 2020, 08:52

until Dec 4, 2020, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Nov 18, 2020, 08:52 – Dec 4, 2020, 00:00

Clarification period:

Nov 18, 2020, 08:52 – Nov 24, 2020, 00:00

Answers till:

Dec 4, 2020, 00:00

Appealing tender terms:

Nov 18, 2020, 08:52 – Nov 30, 2020, 00:00

Date of the last changes to the tender conditions:

Nov 18, 2020, 09:02

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Information about customer

Name:

СЛАВУТСЬКИЙ ЛІЦЕЙ ІІ-ІІІ СТУПЕНІВ ХМЕЛЬНИЦЬКОЇ ОБЛАСНОЇ РАДИ

EDRPOU code:

23563740

Web site:

Not indicated

Address:

Україна, 30000, Хмельницька область, місто Славута, ВУЛИЦЯ КНЯЗІВ САНГУШКІВ, будинок 8

Rating:

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Main contact

Name:

Струкова Ірина Володимирівна ( )

Language skills:

—

Phone:

+380384273374

E-mail:

sosli_buh@ukr.net

Fax:

+380384273374

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	електросушарки для рук Code DK 021:2015: 39712300-9 Сушарки для рук	Quantity: 10 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 30000, Хмельницька область, Славута, Князів Сангушків 8

Procurement documents

Document name	Document type	Date of publishing
4.2. Додаток 2 ТЗ.docx Download	Procurement documents	Nov 18, 2020, 08:52
4. ТД електросушарки.doc Download	Procurement documents	Nov 18, 2020, 08:52
4. ТД електросушарки.doc Download	Procurement documents	Nov 18, 2020, 08:52

4.3. Додаток 3 проект договору.docx Download	Procurement documents	Nov 18, 2020, 08:52
4.1. Додаток 1 ТП.docx Download	Procurement documents	Nov 18, 2020, 08:52
sign.p7s	Not indicated	Nov 18, 2020, 09:02

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Замовник повинен здійснити оплату за поставлений товар протягом 10 робочих днів після підписання сторонами товарно-транспортної або видаткової накладної.

About tender

Complain ID prozorro:

UA-2020-11-18-000370-c

Expected value:

UAH11,000.00 including VAT

Minimum price decrement:

UAH55.00

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 region Khmelnytska region

Public procurements list in the category Сушарки для рук

Public procurements list of the client СЛАВУТСЬКИЙ ЛІЦЕЙ ІІ-ІІІ СТУПЕНІВ ХМЕЛЬНИЦЬКОЇ ОБЛАСНОЇ РАДИ