Шкільні меблі

Expected value

UAH182,740.00

including VAT
Completed
Clarification period

from Aug 3, 2020, 12:07

until Aug 7, 2020, 09:51

Call for proposals

from Aug 7, 2020, 09:51

until Aug 12, 2020, 09:51

Auction
not conducted
Qualification

from Aug 12, 2020, 09:52

until Aug 13, 2020, 11:30

Offers considered

from Aug 13, 2020, 11:30

until Aug 18, 2020, 10:02

Offers to be submitted:
Aug 7, 2020, 09:51 – Aug 12, 2020, 09:51
Clarification period:
Aug 3, 2020, 12:07 – Aug 7, 2020, 09:51

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Information about customer

Name:
EDRPOU code:
04413360
Web site:
Address:
Україна, 17050, Чернігівська область, с. Кіпті , вул. Слов'янська, 51
Rating:

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Main contact

Name:
Василь Приходько-Лещенко
Language skills:
Phone:
+380931454888
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шкільні меблі

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

10 найменувань

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 17035, Чернігівська область, Прогрес, вул. Гедройця,7

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 12:07
Draft contract Aug 3, 2020, 12:07
Not indicated Aug 3, 2020, 12:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунки за поставлений Товар здійснюються Покупцем шляхом перерахування грошових коштів у національній валюті гривні на поточний рахунок Продавця на підставі видаткової накладної (видаткових накладних).

Non-price criteria

Feature name Option name Option weight

Feature name:

Гарантійний термін

Description: Гарантійний термін (строк) на поставлений товар

Option name:

18 місяців

Option weight:

10.0 %

Option name:

12 місяців

Option weight:

5.0 %

Option name:

не менше 6 мясяців

Option weight:

0.0 %

About tender

Complain ID prozorro:
Expected value:
UAH182,740.00 including VAT
Minimum price decrement:
UAH1,827.40
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:
Тетяна Егорова
E-mail: nailtd@gmail.com Phone: +380665708080 EDRPOU:
31603861

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1
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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
Not indicated Aug 11, 2020, 18:36
Not indicated Aug 11, 2020, 18:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 13, 2020, 11:30
Review Protocol Aug 13, 2020, 11:29

Contract

Document name Document type Date of publishing
Signed contract Aug 18, 2020, 10:00
Not indicated Aug 18, 2020, 10:02

Offer

UAH177,624.00 including VAT

Status

winner
Feature name Option name Option weight

Feature name:

Гарантійний термін

Description: Гарантійний термін (строк) на поставлений товар

Option name:

18 місяців

Option weight:

10.0 %

Total weight of all non-price criteria:

10.0 %

Factor:

1.111

Contract

Useful links

Public procurements list of the client Кіптівська сільська рада

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