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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лінолеум для Волноваської ЗОШ №3

Expected value

UAH120,000.00

including VAT

Completed

Clarification period

from Aug 3, 2020, 13:06

until Aug 7, 2020, 12:59

Call for proposals

from Aug 7, 2020, 12:59

until Aug 14, 2020, 12:59

Auction

not conducted

Qualification

from Aug 14, 2020, 13:03

until Aug 17, 2020, 14:07

Offers considered

from Aug 17, 2020, 14:07

until Aug 28, 2020, 13:46

Offers to be submitted:

Aug 7, 2020, 12:59 – Aug 14, 2020, 12:59

Clarification period:

Aug 3, 2020, 13:06 – Aug 7, 2020, 12:59

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Information about customer

Name:

Управління освіти, сім'ї, молоді та спорту Волноваської районної державної адміністрації

EDRPOU code:

02142632

Web site:

Not indicated

Address:

Україна, 85700, Донецька область, м. Волноваха, вул. Героїв 51 ОМБр,1

Rating:

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Main contact

Name:

Данило Дмитрович Білязе

Language skills:

—

Phone:

+380624441991

E-mail:

t07111980@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лінолеум для Волноваської ЗОШ №3 Code DK 021:2015: 44112230-9 Лінолеум	Quantity: 753 метр квадратний	Delivery period: до Aug 31, 2020	Place of delivery: Україна, 85700, Донецька область, м.Волноваха, вул.Героїв 51 ОМБр,1 (згідно оголошення)

Procurement documents

Document name	Document type	Date of publishing
купівля .docx Download	Not indicated	Aug 3, 2020, 13:06
спеціфікація .doc Download	Not indicated	Aug 3, 2020, 13:06
ДОД2.doc Download	Not indicated	Aug 3, 2020, 13:06
оголошення.docx Download	Not indicated	Aug 3, 2020, 13:13
оголошення.docx Download	Not indicated	Aug 3, 2020, 13:06

sign.p7s	Not indicated	Aug 3, 2020, 13:13
sign.p7s	Not indicated	Aug 3, 2020, 13:07

дод 3.docx Download	Not indicated	Aug 3, 2020, 13:06

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-08-03-001500-a

Expected value:

UAH120,000.00 including VAT

Minimum price decrement:

UAH600.00

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:

Андрієнко Сергій

E-mail: OLEKSANDR.TENDER@GMAIL.COM Phone: +380675416771 EDRPOU:

2785108612

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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
Документи про досвід ФОП Андрієнко С.О.rar	Not indicated	Aug 14, 2020, 12:24
Документи до товару.rar	Not indicated	Aug 14, 2020, 12:24
Цінова пропозиція.PDF Download	Not indicated	Aug 14, 2020, 12:24
Документи до тендера.rar	Not indicated	Aug 14, 2020, 12:24
Документи учасника.rar	Not indicated	Aug 14, 2020, 12:24
sign.p7s	Not indicated	Aug 14, 2020, 12:24

Decision of the responsible person

Document name	Document type	Date of publishing
Сканировать3.JPG Download	Not indicated	Aug 17, 2020, 14:07
sign.p7s	Not indicated	Aug 17, 2020, 14:07

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 28, 2020, 13:46
Сканировать30002.JPG Download	Not indicated	Aug 28, 2020, 13:46
Сканировать30001.JPG Download	Not indicated	Aug 28, 2020, 13:46
Сканировать30003.JPG Download	Not indicated	Aug 28, 2020, 13:46
Сканировать3.JPG Download	Not indicated	Aug 28, 2020, 13:46