Public procurement simplified procurement

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

код ДК 021:2015- 39130000-9 - Офісні меблі (шафа для паперів)

Name: код ДК 021:2015- 39130000-9 - Офісні меблі (шафа для паперів)
SKU: UA-2019-06-18-002000-c
Price: 145000.0 UAH
Availability: InStock

Expected value

UAH145,000.00

including VAT

Completed

Clarification period

from Jun 18, 2019, 16:30

until Jun 21, 2019, 17:30

Call for proposals

from Jun 21, 2019, 17:30

until Jun 25, 2019, 18:00

Auction

not conducted

Qualification

from Jun 25, 2019, 18:01

until Jun 26, 2019, 19:01

Offers considered

from Jun 26, 2019, 19:01

until Jul 3, 2019, 10:51

Submission of proposals:

Jun 21, 2019, 17:30 – Jun 25, 2019, 18:00

Clarification period:

Jun 18, 2019, 16:30 – Jun 21, 2019, 17:30

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Information about customer

Name:

Відділ освіти Краснокутської районної державної адміністрації

EDRPOU code:

02146142

Web site:

Not indicated

Address:

Україна, 62002, Харківська область, Краснокутський район, смт. Краснокутськ, ВУЛИЦЯ ОХТИРСЬКА, будинок 2

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Main contact

Name:

Ірина Іванівна Гапон

Language skills:

—

Phone:

+380575632961,+380575631102

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шафа для паперів Code DK 021:2015: 39130000-2 Офісні меблі	Quantity: 40 одиниця	Delivery period: до Aug 22, 2019	Place of delivery: Україна, 62002, Харківська область, смт. Краснокутськ, Краснокутський р-н, заклади освіти Краснокутського р-ну Харківської області

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jun 18, 2019, 21:54
sign.p7s	Electronic signature	Jun 18, 2019, 21:54

Документацiя_електронноi_закупiвлi-шафа.doc Download	Procurement documents	Jun 18, 2019, 16:30
Документацiя_електронноi_закупiвлi-шафа.doc Download	Procurement documents	Jun 18, 2019, 16:30
Документація електронної закупівлі-шафа.doc Download	Procurement documents	Jun 18, 2019, 16:30

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )

Description:

Джерело фінансування - бюджетні кошти

About procurement

Complain ID prozorro:

UA-2019-06-18-002000-c

Expected value:

UAH145,000.00 including VAT

Minimum price reduction step size:

UAH725.00

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

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Participants of auction

Name:

Анастасія Колодяжна

E-mail: [email protected] Phone: +380631427186 EDRPOU:

3328008329

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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
Electronic offer PDF version accepted in personal account	Generated automatically	Jun 25, 2019, 15:36
sign.p7s	Electronic signature	Jun 25, 2019, 15:36
ПРОПОЗИЦІЯ_ШАФА.pdf Download	Compliance confirmation	Jun 25, 2019, 15:35
ПРОПОЗИЦІЯ_ШАФА.zip.zip	Compliance confirmation	Jun 25, 2019, 15:35

Decision of the responsible person

Document name	Document type	Date of publishing
Протоколи 26.06.2019_ шафи.pdf Download	Review Protocol	Jun 26, 2019, 19:01
sign.p7s	Electronic signature	Jun 26, 2019, 19:01

Contract

Document name	Document type	Date of publishing
договір шафа 03.07.2019.pdf Download	Signed contract	Jul 3, 2019, 10:47
sign.p7s	Electronic signature	Jul 3, 2019, 10:50