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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кахель Cersanit Egzor для підлоги

аналоги чи еквівалент не допускаються

Expected value

UAH30,210.00

without VAT

Completed

Clarification period

from May 22, 2020, 10:34

until May 27, 2020, 10:39

Call for proposals

from May 27, 2020, 10:39

until Jun 3, 2020, 10:39

Auction

from Jun 4, 2020, 14:13

until Jun 4, 2020, 14:34

Qualification

from Jun 4, 2020, 14:34

until Jun 5, 2020, 09:59

Offers considered

from Jun 5, 2020, 09:59

until Jun 15, 2020, 09:42

Offers to be submitted:

May 27, 2020, 10:39 – Jun 3, 2020, 10:39

Auction launch:

Jun 4, 2020, 14:13 – Jun 4, 2020, 14:34

Clarification period:

May 22, 2020, 10:34 – May 27, 2020, 10:39

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Information about customer

Name:

КЗ КОМУНАЛЬНИЙ ЗАКЛАД СУМСЬКОЇ ОБЛАСНОЇ РАДИ - ГЛУХІВСЬКИЙ ЛІЦЕЙ-ІНТЕРНАТ З ПОСИЛЕНОЮ ВІЙСЬКОВО-ФІЗИЧНОЮ ПІДГОТОВКОЮ

EDRPOU code:

42334069

Web site:

Not indicated

Address:

Україна, 41400, Сумська область, місто Глухів, вулиця Жужоми, 8

Rating:

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Main contact

Name:

Павлова Оксана Олександрівна ( )

Language skills:

—

Phone:

+380953297333

E-mail:

kspavlova910924@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кахель Cersanit Egzor для підлоги Code DK 021:2015: 44111700-8 Кахель	Quantity: 190 м.кв	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 41400, Сумська область, м. Глухів, вул. Жужоми, 8

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 22, 2020, 10:40
audit_32259ba696cf4754a5bf855a1acf7147.yaml	Not indicated	Jun 4, 2020, 14:34
audit_32259ba696cf4754a5bf855a1acf7147.yaml	Not indicated	Jun 4, 2020, 14:34

ОГОЛОШЕННЯ.docx Download	Procurement documents	May 22, 2020, 10:35

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-05-22-001303-c

Expected value:

UAH30,210.00 without VAT

Minimum price decrement:

UAH151.05

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

РУДЯК ВОЛОДИМИР МИХАЙЛОВИЧ

E-mail: irismarket2020@gmail.com Phone: +380502851533 EDRPOU:

40379223

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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
sign.p7s	Not indicated	Jun 3, 2020, 10:13
sign.p7s	Not indicated	Jun 3, 2020, 09:29

технічний опис, сертифікати якості.pdf Download	Documents confirming of qualification	Jun 3, 2020, 09:28
гарантійні листи, довідки.pdf Download	Documents confirming of qualification	Jun 3, 2020, 09:28
Установчі документи (витяг, виписка, статут, свідоцтво ПДВ).pdf Download	Compliance confirmation	Jun 3, 2020, 10:11
цінова пропозиція.pdf Download	Price offer	Jun 3, 2020, 09:28
сертифікат авторизованого дистрибутора.pdf Download	Documents confirming of qualification	Jun 3, 2020, 09:28
Підтвердження повноважень посадової особи.pdf Download	Compliance confirmation	Jun 3, 2020, 10:11
погоджений проект договору.pdf Download	Documents confirming of qualification	Jun 3, 2020, 09:28

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 5, 2020, 09:59
протокол Download	License	Jun 5, 2020, 09:57

Contract

Document name	Document type	Date of publishing
договір Download	Signed contract	Jun 15, 2020, 09:38
sign.p7s	Not indicated	Jun 15, 2020, 09:42

Offer

UAH25,289.00 without VAT

Status

winner

Name:

ФОП Мазін Федір Миколайович

E-mail: fyodor.mazin7777@gmail.com Phone: +380997433777 EDRPOU:

3174510816

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Documents submitted with the offer

Document name	Document type	Date of publishing
дог на плит 001.jpg Download	Price offer	Jun 2, 2020, 16:39
специфик на тендер 001.jpg Download	Technical specifications	Jun 2, 2020, 16:39
копия выписка2 001.jpg Download	Price offer	Jun 2, 2020, 16:38
дог на плитку 001.jpg Download	Price offer	Jun 2, 2020, 16:40
дог на плитку 002.jpg Download	Price offer	Jun 2, 2020, 16:40
свид ед нал копия 001.jpg Download	Price offer	Jun 2, 2020, 16:37
копия выписка 001.jpg Download	Price offer	Jun 2, 2020, 16:38

Offer

UAH25,299.00 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Sumska region

Public procurements list in the category Кахель

Public procurements list of the client КЗ КОМУНАЛЬНИЙ ЗАКЛАД СУМСЬКОЇ ОБЛАСНОЇ РАДИ - ГЛУХІВСЬКИЙ ЛІЦЕЙ-ІНТЕРНАТ З ПОСИЛЕНОЮ ВІЙСЬКОВО-ФІЗИЧНОЮ ПІДГОТОВКОЮ