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Public procurement simplified procurement

without Qualified electronic signature

Лак та розчинник

Expected value

UAH25,368.00

including VAT

Completed

Clarification period

from Mar 26, 2020, 16:01

until Mar 27, 2020, 16:06

Call for proposals

from Mar 27, 2020, 16:06

until Mar 31, 2020, 16:06

Auction

not conducted

Qualification

from Mar 31, 2020, 16:10

until Apr 2, 2020, 11:02

Offers considered

from Apr 2, 2020, 11:02

until Apr 8, 2020, 11:25

Offers to be submitted:

Mar 27, 2020, 16:06 – Mar 31, 2020, 16:06

Clarification period:

Mar 26, 2020, 16:01 – Mar 27, 2020, 16:06

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Information about customer

Name:

Відділ освіти, молоді та спорту Тульчинської міської ради

EDRPOU code:

41532621

Web site:

Not indicated

Address:

Україна, 23600, Вінницька область, місто Тульчин, вул. Миколи Леонтовича, 1

Rating:

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Main contact

Name:

Федоров Ігор Миколайович ( )

Language skills:

—

Phone:

+380433523695

E-mail:

igorfedorov92@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лак паркетний 2,5 л. Code DK 021:2015: 44820000-4 Лаки	Quantity: 35 шт	Delivery period: до Apr 15, 2020	Place of delivery: Україна, 23600, Вінницька область, м. Тульчин, вул. Миколи Леонтовича, 1
2	Лак не кольоровий 2,5 л. Code DK 021:2015: 44820000-4 Лаки	Quantity: 40 шт	Delivery period: до Apr 15, 2020	Place of delivery: Україна, 23600, Вінницька область, м. Тульчин, вул. Миколи Леонтовича, 1
3	Розчинник 0,9 л. Code DK 021:2015: 44820000-4 Лаки	Quantity: 600 шт	Delivery period: до Apr 15, 2020	Place of delivery: Україна, 23600, Вінницька область, м. Тульчин, вул. Миколи Леонтовича, 1

Procurement documents

Document name	Document type	Date of publishing
Додаток 1.docx Download	Not indicated	Mar 26, 2020, 16:02
ОГОЛОШЕННЯ.docx Download	Not indicated	Mar 26, 2020, 16:02
Додаток 2.docx Download	Not indicated	Mar 26, 2020, 16:02
Додаток 3.docx Download	Not indicated	Mar 26, 2020, 16:02

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2020-03-26-000886-a

Expected value:

UAH25,368.00 including VAT

Minimum price decrement:

UAH127.00

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:

Колос Руслана Володимирівна

E-mail: protorrus@gmail.com Phone: 080673021441, Fax:

0432556166

EDRPOU:

13323621

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Відгук.pdf	Documents confirming of qualification	Mar 30, 2020, 14:37
згода пер. дані 001.pdf	Compliance confirmation	Mar 30, 2020, 14:37
ПРОТОР2.pdf	Documents confirming of qualification	Mar 30, 2020, 14:37
паспорт.pdf	Technical specifications	Mar 30, 2020, 14:37
ПРОТОР.pdf	Documents confirming of qualification	Mar 30, 2020, 14:37
лист гарантія 001.pdf	Compliance confirmation	Mar 30, 2020, 14:37
Договір.pdf	Compliance confirmation	Mar 30, 2020, 14:37
пропозиція.PDF	Price offer	Mar 30, 2020, 14:37