Код за ДК 021-2015: 39190000-0 Шпалери та інші настінні покриття (шпалери вінілові)

Зміни до річного плану закупівель управління освіти Енергодарської міської ради на 2021 рік затверджені протоколом уповноваженої особи від 15.07.2021 №162. Місцезнаходження замовника: пр-т. Будівельників, б.21, Запорізька область, м. Енергодар, 71503, ЄДРПОУ 20520150, категорія замовника – юридична особа, яка забезпечує потреби держави або територіальної громади (орган місцевого самоврядування).

Expected value

UAH79,236.00

including VAT
Completed
Clarification period

from Jul 15, 2021, 16:38

until Jul 21, 2021, 00:00

Call for proposals

from Jul 21, 2021, 00:00

until Jul 23, 2021, 16:43

Auction
not conducted
Qualification

from Jul 23, 2021, 16:43

until Jul 27, 2021, 08:45

Offers considered

from Jul 27, 2021, 08:45

until Jul 29, 2021, 16:35

Offers to be submitted:
Jul 21, 2021, 00:00 – Jul 23, 2021, 16:43
Clarification period:
Jul 15, 2021, 16:38 – Jul 21, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
20520150
Web site:
Not indicated
Address:
Україна, 71503, Запорізька область, Енергодар, просп. Будівельників, б.21
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Ляшко Ірина Василівна ( )
Language skills:
Phone:
+380613962972
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

шпалери вінілові

Code DK 021:2015: 39191100-8 Шпалери

Quantity:

240 рулон

Delivery period:

до Sep 1, 2021

Place of delivery:

Україна, 71503, Запорізька область, м. Енергодар, Заклади освіти відповідно до цього Оголошення

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 15, 2021, 16:38
Not indicated Jul 15, 2021, 16:40
Procurement documents Jul 15, 2021, 16:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH79,236.00 including VAT
Minimum price decrement:
UAH397.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Єрещенко Сергій Миколайович
E-mail: esn8083@gmail.com Phone: +380668843438 EDRPOU:
3031717068

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Not indicated Jul 23, 2021, 14:52
Not indicated Jul 23, 2021, 14:52
Not indicated Jul 23, 2021, 14:52
Not indicated Jul 23, 2021, 14:52
Not indicated Jul 23, 2021, 14:52
Not indicated Jul 23, 2021, 14:52
Not indicated Jul 23, 2021, 14:52
Not indicated Jul 23, 2021, 14:52
Not indicated Jul 23, 2021, 14:52
Not indicated Jul 23, 2021, 14:52
Not indicated Jul 23, 2021, 14:52
Not indicated Jul 23, 2021, 14:52
Not indicated Jul 23, 2021, 14:52
Not indicated Jul 23, 2021, 14:54
Not indicated Jul 23, 2021, 14:52
Not indicated Jul 23, 2021, 14:52
Not indicated Jul 23, 2021, 14:52
Not indicated Jul 23, 2021, 14:52
Not indicated Jul 23, 2021, 14:52
Not indicated Jul 23, 2021, 14:52
Not indicated Jul 23, 2021, 14:52
Not indicated Jul 23, 2021, 14:52
Not indicated Jul 23, 2021, 14:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 27, 2021, 08:45
License Jul 27, 2021, 08:44

Contract

Document name Document type Date of publishing
Signed contract Jul 29, 2021, 16:33
Not indicated Jul 29, 2021, 16:35

Offer

UAH78,840.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти Енергодарської міської ради