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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015 – 39290000-1 Фурнітура різна (дошка аудиторна магнітно-крейдова стаціонарна)

Expected value

UAH45,000.00

including VAT

Completed

Clarification period

from Oct 20, 2020, 15:02

until Oct 26, 2020, 12:00

Call for proposals

from Oct 27, 2020, 12:00

until Oct 30, 2020, 12:00

Auction

not conducted

Qualification

from Oct 30, 2020, 12:01

until Nov 3, 2020, 14:30

Offers considered

from Nov 3, 2020, 14:30

until Nov 16, 2020, 14:50

Offers to be submitted:

Oct 27, 2020, 12:00 – Oct 30, 2020, 12:00

Clarification period:

Oct 20, 2020, 15:02 – Oct 26, 2020, 12:00

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Information about customer

Name:

ВІДДІЛ ОСВІТИ ТА КУЛЬТУРИ ЛУЦЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ ВОЛИНСЬКОЇ ОБЛАСТІ

EDRPOU code:

02141638

Web site:

Not indicated

Address:

Україна, 43001, Волинська область, м. Луцьк, вул. Шевченка, буд. 41

Rating:

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Main contact

Name:

Владислав Груй

Language skills:

—

Phone:

+380332728096

E-mail:

prozorroosvitaprom@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Код ДК 021:2015 – 39290000-1 Фурнітура різна (дошка аудиторна магнітно-крейдова стаціонарна) Code DK 021:2015: 39290000-1 Фурнітура різна	Quantity: 10 штуки	Delivery period: до Nov 30, 2020	Place of delivery: Україна, 00000, Волинська область, Луцький район, навчальні заклади

Procurement documents

Document name	Document type	Date of publishing
ДОГОВІР проєкт дошки.doc Download	Draft contract	Oct 20, 2020, 15:02
sign.p7s	Not indicated	Oct 20, 2020, 15:04
Оголошення спрощеної закупівлі.docx Download	Qualification criteria	Oct 20, 2020, 15:02

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Розрахунки здійснюються в безготівковій формі за рахунок бюджетних коштів на підставі видаткової накладної та рахунку-фактури протягом 10-ти банківських днів з моменту поставки товару.

About tender

Complain ID prozorro:

UA-2020-10-20-004536-a

Expected value:

UAH45,000.00 including VAT

Minimum price decrement:

UAH450.00

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:

Рильцев Олег Віталійович

E-mail: Olegr1780@gmail.com Phone: +380952121401 Fax:

+380952121401

Web site:

https://doski.biz/

EDRPOU:

2923606078

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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
1. Цінова пропозиція.pdf Download	Not indicated	Oct 27, 2020, 12:53
sign.p7s	Not indicated	Oct 27, 2020, 12:54
2. Установчі документи.pdf Download	Not indicated	Oct 27, 2020, 12:53
3. Установчі з підписом.pdf Download	Not indicated	Oct 27, 2020, 12:53
4. Аналогічні договора.pdf Download	Not indicated	Oct 27, 2020, 12:53

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 3, 2020, 14:30
Протокол УО Переможець.pdf Download	Review Protocol	Nov 3, 2020, 14:28

Contract

Document name	Document type	Date of publishing
Договір 331 від 16.11.2020 Дошки.pdf Download	Signed contract	Nov 16, 2020, 14:44
sign.p7s	Not indicated	Nov 16, 2020, 14:48