Код за ДК 021-2015: 39150000-8 Меблі та при способи різні (39153000-9 Меблі для конференц-зал)

Категорія замовника: Орган місцевого самоврядування; Зміни до річного плану закупівель управління освіти Енергодарської міської ради на 2020 рік, затверджені протоколом уповноваженої особи по спрощеним закупівлям від 19.10.2020 №149

Expected value

UAH74,624.00

including VAT
Completed
Clarification period

from Oct 19, 2020, 14:39

until Oct 23, 2020, 14:44

Call for proposals

from Oct 23, 2020, 14:44

until Oct 28, 2020, 14:44

Auction
not conducted
Qualification

from Oct 28, 2020, 14:45

until Oct 29, 2020, 09:47

Offers considered

from Oct 29, 2020, 09:47

until Nov 2, 2020, 16:44

Offers to be submitted:
Oct 23, 2020, 14:44 – Oct 28, 2020, 14:44
Clarification period:
Oct 19, 2020, 14:39 – Oct 23, 2020, 14:44

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Information about customer

Name:
EDRPOU code:
20520150
Web site:
Not indicated
Address:
Україна, 71503, Запорізька область, Енергодар, просп. Будівельників, б.21
Rating:

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Main contact

Name:
Ляшко Ірина Василівна ( )
Language skills:
Phone:
+380613962972
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект меблів для зали засідань, в який входить: Стілець "Сільвія" (17 шт.) Стіл для засідань (17 шт.)

Code DK 021:2015: 39153000-9 Меблі для конференц-зал

Quantity:

2 комплекти

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 71503, Запорізька область, м. Енергодар, пр. Будівельників, 21
2

Комплект меблів для зали засідань, в який входить: Стілець "Сільвія" (4 шт.) Конференц-стіл (1шт.)

Code DK 021:2015: 39153000-9 Меблі для конференц-зал

Quantity:

1 комплекти

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 71503, Запорізька область, м. Енергодар, пр. Будівельників, 21

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 19, 2020, 14:39
Procurement documents Oct 19, 2020, 14:39
Not indicated Oct 19, 2020, 14:55

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:
Expected value:
UAH74,624.00 including VAT
Minimum price decrement:
UAH374.00
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:
Сердюк Аліна Віталіївна
E-mail: serdukalina508@gmail.com Phone: +380666189973 EDRPOU:
3507506689

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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 Oct 27, 2020, 11:44
Not indicated Oct 27, 2020, 11:45
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Not indicated Oct 27, 2020, 11:46
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Not indicated Oct 27, 2020, 11:44
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 29, 2020, 09:47

Contract

Document name Document type Date of publishing
Signed contract Nov 2, 2020, 16:43
Not indicated Nov 2, 2020, 16:44

Offer

UAH74,620.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти Енергодарської міської ради