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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

Промислове кухонне обладнання для харчоблоків їдалень загальноосвітніх закладів відділу освіти Старокостянтинівського району Хмельницької області

Name: Промислове кухонне обладнання для харчоблоків їдалень загальноосвітніх закладів відділу освіти Старокостянтинівського району Хмельницької області
SKU: UA-2020-07-02-009357-a
Price: 100747.0 UAH
Availability: InStock

Expected value

UAH100,747.00

without VAT

Completed

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Clarification period

from Jul 2, 2020, 16:34

until Jul 8, 2020, 18:00

Call for proposals

from Jul 8, 2020, 18:00

until Jul 14, 2020, 16:28

Auction

not conducted

Qualification

from Jul 14, 2020, 16:29

until Jul 16, 2020, 10:19

Offers considered

from Jul 16, 2020, 10:19

until Jul 21, 2020, 17:12

Submission of proposals:

Jul 8, 2020, 18:00 – Jul 14, 2020, 16:28

Clarification period:

Jul 2, 2020, 16:34 – Jul 8, 2020, 18:00

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Information about customer

Name:

ВІДДІЛ ОСВІТИ СТАРОКОСТЯНТИНІВСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ ХМЕЛЬНИЦЬКОЇ ОБЛАСТІ

EDRPOU code:

38076390

Web site:

Not indicated

Address:

Україна, 31127, Хмельницька область, село Радківці, Вул. Радісна, 1

Rating:

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Main contact

Name:

Тетяна Володимирівна Франко

Language skills:

—

Phone:

+380989459782

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Обладнання для закладів громадського харчування Code DK 021:2015: 39310000-8 Обладнання для закладів громадського харчування	Quantity: 7 штуки	Delivery period: Jul 30, 2020 – Sep 1, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jul 2, 2020, 16:57
CCF02072020.pdf Download	Not indicated	Jul 2, 2020, 16:55
CCF02072020_0004.pdf Download	Not indicated	Jul 2, 2020, 16:55
CCF02072020_0003.pdf Download	Not indicated	Jul 2, 2020, 16:55
CCF02072020_0001.pdf Download	Not indicated	Jul 2, 2020, 16:55
CCF02072020_0002.pdf Download	Not indicated	Jul 2, 2020, 16:55

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

About procurement

Complain ID prozorro:

UA-2020-07-02-009357-a

Expected value:

UAH100,747.00 without VAT

Minimum price reduction step size:

UAH504.00

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.

Reviews in Dozorro:

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Participants of auction

Name:

Діброва Назар

E-mail: [email protected] Phone: 380993668560, 380993668560 EDRPOU:

3406610511

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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	Jul 13, 2020, 14:44
Тендерна документація.pdf Download	Compliance confirmation	Jul 13, 2020, 14:41
sign.p7s	Electronic signature	Jul 13, 2020, 14:44

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jul 16, 2020, 10:19
CCF16072020.pdf Download	Not indicated	Jul 16, 2020, 10:18

Contract

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jul 21, 2020, 17:12
CCF21072020_0007 — копия.pdf Download	Not indicated	Jul 21, 2020, 17:11