код ДК 021:2015:39160000-1 Шкільні меблі (Комплект шкільних меблів: відкриті шафи для зберігання засобів навчання – 2 шт.,шафа для особистих речей дітей – 2 шт., шафа для особистих речей дітей -2 шт.)

Expected value

UAH40,000.00

including VAT
Completed
Clarification period

from Sep 22, 2021, 16:07

until Sep 28, 2021, 16:03

Call for proposals

from Sep 28, 2021, 16:03

until Oct 1, 2021, 16:03

Auction
not conducted
Qualification

from Oct 1, 2021, 16:06

until Oct 4, 2021, 09:35

Offers considered

from Oct 4, 2021, 09:35

until Oct 7, 2021, 09:41

Offers to be submitted:
Sep 28, 2021, 16:03 – Oct 1, 2021, 16:03
Clarification period:
Sep 22, 2021, 16:07 – Sep 28, 2021, 16:03

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Information about customer

Name:
EDRPOU code:
23543938
Web site:
Not indicated
Address:
Україна, 37000, Полтавська область, місто Пирятин, ВУЛИЦЯ ЄВРОПЕЙСЬКА, будинок 2
Rating:

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Main contact

Name:
Людмила Єщенко
Language skills:
Phone:
+380502316337
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

відкриті шафи для зберігання засобів навчання

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

2 штуки

Delivery period:

до Oct 20, 2021

Place of delivery:

Україна, 37000, Полтавська область, м.Пирятин, вул.Європейська,2
2

шафа для особистих речей дітей

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

2 штуки

Delivery period:

до Oct 20, 2021

Place of delivery:

Україна, 37000, Полтавська область, м.Пирятин, вул.Європейська,2
3

шафа для особистих речей дітей

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

2 штуки

Delivery period:

до Oct 20, 2021

Place of delivery:

Україна, 37000, Полтавська область, м.Пирятин, вул.Європейська,2

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 22, 2021, 16:07
Not indicated Sep 22, 2021, 16:07
Draft contract Sep 22, 2021, 16:07
Not indicated Sep 22, 2021, 16:08
Not indicated Sep 22, 2021, 16:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH40,000.00 including VAT
Minimum price decrement:
UAH200.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Сергій
E-mail: uesg.khorol@ukr.net Phone: +380667799201 EDRPOU:
40572939

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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
Compliance confirmation Sep 30, 2021, 12:41
Not indicated Sep 29, 2021, 10:12
Not indicated Sep 29, 2021, 10:12
Not indicated Sep 29, 2021, 10:12
Compliance confirmation Sep 30, 2021, 12:41
Not indicated Sep 29, 2021, 10:12
Compliance confirmation Sep 30, 2021, 12:41
Not indicated Sep 30, 2021, 12:41
Compliance confirmation Sep 30, 2021, 12:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 4, 2021, 09:34
Not indicated Oct 4, 2021, 09:35

Contract

Document name Document type Date of publishing
Not indicated Oct 7, 2021, 09:41
Signed contract Oct 7, 2021, 09:40

Offer

UAH40,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Пирятинський ліцей № 4 Пирятинської міської ради Полтавської області

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