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 If an outdated type of EDS is used, the name will still indicate "CEP"

39130000-2: Офісні меблі (Виготовлення комплекту офісних меблів)

Expected value

UAH94,500.00

including VAT

Canceled

Clarification period

from Nov 25, 2020, 11:53

until Dec 1, 2020, 00:00

Call for proposals

from Dec 1, 2020, 00:00

until Dec 8, 2020, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Dec 1, 2020, 00:00 – Dec 8, 2020, 00:00

Clarification period:

Nov 25, 2020, 11:53 – Dec 1, 2020, 00:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

ВІдсутність подальшої потреби в закупівлі

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 26, 2020, 12:28
100.pdf	Not indicated	Nov 26, 2020, 12:27

Information about customer

Name:

ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД «КИЇВСЬКИЙ ПРОФЕСІЙНИЙ КОЛЕДЖ З ПОСИЛЕНОЮ ВІЙСЬКОВОЮ ТА ФІЗИЧНОЮ ПІДГОТОВКОЮ»

EDRPOU code:

05536797

Web site:

Not indicated

Address:

Україна, 01032, Київська область, Київ, бул. Т. Шевчека 56

Rating:

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Main contact

Name:

Ткачова Вікторія

Language skills:

—

Phone:

380442352262

E-mail:

buhkpk305@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	39130000-2: Офісні меблі (Виготовлення комплекту офісних меблів) Code DK 021:2015: 39130000-2 Офісні меблі	Quantity: 1 послуга	Delivery period: до Dec 16, 2020	Place of delivery: Україна, 03067, м. Київ, м. Київ, вул. Гарматна 10

Procurement documents

Document name	Document type	Date of publishing
Виготовлення комплекту офісних меблів спрощ. 2240 (3).docx	Technical specifications	Nov 25, 2020, 11:54
Проект договору на послуги 2020р. (1).doc	Draft contract	Nov 25, 2020, 11:54
sign.p7s	Not indicated	Nov 25, 2020, 11:55

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( calendar )

Description:

Джерело фінансування закупівлі - Місцевий бюджет

About tender

Complain ID prozorro:

UA-2020-11-25-005784-c

Expected value:

UAH94,500.00 including VAT

Minimum price decrement:

UAH945.00

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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