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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Меблі для офісу

Expected value

UAH702,000.00

including VAT

Completed

Clarification period

from Sep 15, 2021, 18:05

until Sep 21, 2021, 00:00

Call for proposals

from Sep 21, 2021, 00:00

until Sep 24, 2021, 00:00

Auction

not conducted

Qualification

from Sep 24, 2021, 00:04

until Sep 24, 2021, 10:22

Offers considered

from Sep 24, 2021, 10:22

until Oct 1, 2021, 11:11

Offers to be submitted:

Sep 21, 2021, 00:00 – Sep 24, 2021, 00:00

Clarification period:

Sep 15, 2021, 18:05 – Sep 21, 2021, 00:00

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Information about customer

Name:

ТОВ "ЕНЕРА СУМИ"

EDRPOU code:

41884537

Web site:

http://sm.enera.ua

Address:

Україна, 40004, Сумська область, Суми, 40004, Сумська обл., місто Суми, ВУЛИЦЯ РЕМІСНИЧА, будинок 35

Rating:

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Main contact

Name:

Лізогуб Олена Анатоліївна

Language skills:

—

Phone:

380959114268

E-mail:

o.lizogub@sm.enera.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Меблі для офісу Code DK 021:2015: 39130000-2 Офісні меблі	Quantity: 322 шт.	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Проєкт договору.docx Download	Not indicated	Sep 15, 2021, 18:04
sign.p7s	Not indicated	Sep 15, 2021, 18:05
ПОГ. Оголошення.docx Download	Not indicated	Sep 15, 2021, 18:04

General information

Description

—

Who confirms

participant

Legal justification

"Закон України "Про публічні закупівлі"

Requirement groups

Вид та умови надання забезпечення тендерних пропозицій

Compliance confirmation method

—

Description

—

Confirmation submission form

Document

General information

Description

—

Who confirms

winner

Legal justification

"Закон України "Про публічні закупівлі"

Requirement groups

Розмір та умови надання забезпечення виконання договору про закупівлю

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

180 ( calendar )

Description:

Покупець здійснює розрахунки за фактично отриманий товар протягом 180 календарних днів з моменту отримання Товару та підписання Сторонами здавально-приймальних документів на свій вибір або шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника, або шляхом видачі простого векселя (векселів)

About tender

Complain ID prozorro:

UA-2021-09-15-012491-b

Expected value:

UAH702,000.00 including VAT

Minimum price decrement:

UAH3,510.00

Bidding security:

UAH21,000.00

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:

Андреяшева Тетяна Миколаївна

E-mail: t.andreyasheva@kkonsult.com.ua Phone: +380667383041 EDRPOU:

35691773

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Згода на обробку даних Воїнова Л.А..jpg Download	Compliance confirmation	Sep 23, 2021, 15:50
Довіреність Лимар С.А..pdf.p7s.p7s	Compliance confirmation	Sep 23, 2021, 15:50
Гарантія 2656-21.pdf Download	Compliance confirmation	Sep 23, 2021, 15:50
Згода на обробку даних Лимар С.А..pdf Download	Compliance confirmation	Sep 23, 2021, 15:50
Рейтинг АТ АСВІО БАНК.pdf.p7s.p7s	Compliance confirmation	Sep 23, 2021, 15:50
Довіреність Лимар С.А..pdf Download	Compliance confirmation	Sep 23, 2021, 15:50
Ліцензія.pdf.p7s.p7s	Compliance confirmation	Sep 23, 2021, 15:50
Ліцензія.pdf Download	Compliance confirmation	Sep 23, 2021, 15:50
Пропозиція.pdf Download	Price offer	Sep 23, 2021, 15:50
Кваліфікаційна частина.pdf Download	Documents confirming of qualification	Sep 23, 2021, 15:50
Гарантія 2656-21.pdf.p7s.p7s	Compliance confirmation	Sep 23, 2021, 15:50
Рейтинг АТ АСВІО БАНК.pdf Download	Compliance confirmation	Sep 23, 2021, 15:50
Проєкти договорів.pdf Download	Documents confirming of qualification	Sep 23, 2021, 15:50
sign.p7s	Not indicated	Sep 23, 2021, 15:51
Технічні вимоги.pdf Download	Technical specifications	Sep 23, 2021, 15:50

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 24, 2021, 10:22
Протокол № 95 від 24.09.2021.pdf Download	Not indicated	Sep 24, 2021, 10:21

Contract

Document name	Document type	Date of publishing
3009-2 від 30.09.2021.pdf Download	Signed contract	Oct 1, 2021, 11:10
sign.p7s	Not indicated	Oct 1, 2021, 11:11

Requirements for the procurement participant

2 requirements

Вид та умови надання забезпечення тендерних пропозицій

Customer request for information confirmation

Statement

Гарантія 2656

Document

Document name	Document type	Date of publishing
Гарантія 2656-21.pdf Download	Compliance confirmation	Sep 23, 2021, 15:50

Розмір та умови надання забезпечення виконання договору про закупівлю

Offer

UAH701,450.22 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Sumska region

Public procurements list in the category Офісні меблі

Public procurements list of the client ТОВ "ЕНЕРА СУМИ"

Стелаж архівний

Name:

Охременко Анастасія Василівна

E-mail: zakupivli2023@ukr.net Phone: +380563712767 EDRPOU:

43315529

All tenders of the company

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Expected value

UAH1,290,000.00 including VAT

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39130000-2 Офісні меблі (Офісні меблі для приміщення 4 поверху адмінбудівлі).

Name:

Сергій Кулянда

E-mail: snab2@obl.cv.energy.gov.ua Phone: +380372584967 Web site:

http://oblenergo.cv.ua/index.php

EDRPOU:

00130760

All tenders of the company

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Expected value

UAH594,590.00 without VAT

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Меблі

Name:

Сапожнікова Юлія Сергіївна

E-mail: knptender2123@ukr.net Phone: 380504107089 EDRPOU:

26188952

All tenders of the company

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Expected value

UAH550,000.00 including VAT

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Меблі для офісу

Information about customer

Main contact

Items list

Procurement documents

Electronic tender documentation

General information

Description

Who confirms

Legal justification

Requirement groups

Compliance confirmation method

Description

Confirmation submission form

General information

Description

Who confirms

Legal justification

Requirement groups

Terms of payment

About tender

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Contract

Answers to requirements for purchase criteria

Customer request for information confirmation

Statement

Document

Contract

Useful links

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