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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

жалюзі

39515400-9

Expected value

UAH24,400.00

without VAT

Completed

Clarification period

from Aug 5, 2020, 11:00

until Aug 10, 2020, 11:00

Call for proposals

from Aug 10, 2020, 11:00

until Aug 14, 2020, 17:00

Auction

not conducted

Qualification

from Aug 14, 2020, 17:01

until Aug 19, 2020, 13:44

Offers considered

from Aug 19, 2020, 13:44

until Aug 26, 2020, 11:55

Offers to be submitted:

Aug 10, 2020, 11:00 – Aug 14, 2020, 17:00

Clarification period:

Aug 5, 2020, 11:00 – Aug 10, 2020, 11:00

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Information about customer

Name:

Відділ освіти Пісківської селищної ОТГ

EDRPOU code:

41089661

Web site:

Not indicated

Address:

Україна, 07820, Київська область, Пісківка, вул. Дачна 66

Rating:

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Main contact

Name:

Смірнова Тетяна Володимирівна

Language skills:

—

Phone:

+380983274700

E-mail:

osvitagromadu@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	жалюзі Code DK 021:2015: 39510000-0 Вироби домашнього текстилю Code:	Quantity: 25 штуки	Delivery period: до Aug 27, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
додаток 3 технічний опис ЖАЛЮЗІ.docx Download	Procurement documents	Aug 5, 2020, 10:34
ДОДАТОК 1КВАЛІФІКВИМОГИ ДО УЧАСНИКІВ.docx Download	Procurement documents	Aug 5, 2020, 10:34
ДОДАТОК ДО ОГОЛОШЕННЯ ПРО СЗ (ПРОЄКТ ДОГОВОРУ З ДОДАТКАМИ).docx Download	Draft contract	Aug 5, 2020, 10:34
ДОДАТОК 2 ФОРМА ПРОПОЗИЦІЇ.docx Download	Procurement documents	Aug 5, 2020, 10:34
sign.p7s	Not indicated	Aug 5, 2020, 10:35
sign.p7s	Not indicated	Aug 5, 2020, 10:25

Скан ОГОЛОШЕННЯ 2.pdf Download	Not indicated	Aug 5, 2020, 10:33

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-2020-08-05-001443-a

Expected value:

UAH24,400.00 without VAT

Minimum price decrement:

UAH244.00

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:

Бортник Олег Петрович

E-mail: promdecom@ukr.net Phone: +380502347752 EDRPOU:

38906314

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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
Висновок на жалюзі.jpg Download	Not indicated	Aug 13, 2020, 15:41
Довідка щодо ліцензії.jpg Download	Not indicated	Aug 13, 2020, 15:41
Витяг з ЄДР.pdf Download	Not indicated	Aug 13, 2020, 15:41
наказ.jpg Download	Not indicated	Aug 13, 2020, 15:41
Технічка.pdf Download	Not indicated	Aug 13, 2020, 15:41
Згода з умовами договору.jpg Download	Not indicated	Aug 13, 2020, 15:41
Копія паспорту.pdf Download	Not indicated	Aug 13, 2020, 15:41
Цінова.pdf Download	Not indicated	Aug 13, 2020, 15:41
довідка реквізити банку.jpg Download	Not indicated	Aug 13, 2020, 15:41
Виписка з ЄДР.pdf Download	Not indicated	Aug 13, 2020, 15:41
Договори на представництво.pdf Download	Not indicated	Aug 13, 2020, 15:41
Висновок СЕС.pdf Download	Not indicated	Aug 13, 2020, 15:41
Копія Статуту.pdf Download	Not indicated	Aug 13, 2020, 15:41
Протокол загальних зборів.pdf Download	Not indicated	Aug 13, 2020, 15:41
Довідка зі статистики.pdf Download	Not indicated	Aug 13, 2020, 15:41
Витяг пдв.jpg Download	Not indicated	Aug 13, 2020, 15:41

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол оголошення переможцем та намір укласти договір.pdf Download	License	Aug 19, 2020, 13:44