Код за ДК 021-2015: 39510000-0 Вироби домашнього текстилю (39515440-1 Вертикальні жалюзі)

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 21.10.2020 №153

Expected value

UAH8,000.00

including VAT
Completed
Clarification period

from Oct 21, 2020, 14:41

until Oct 27, 2020, 14:46

Call for proposals

from Oct 27, 2020, 14:46

until Oct 30, 2020, 14:46

Auction
not conducted
Qualification

from Oct 30, 2020, 14:49

until Nov 2, 2020, 11:32

Offers considered

from Nov 2, 2020, 11:32

until Nov 6, 2020, 08:19

Offers to be submitted:
Oct 27, 2020, 14:46 – Oct 30, 2020, 14:46
Clarification period:
Oct 21, 2020, 14:41 – Oct 27, 2020, 14:46

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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

Жалюзі вертикальні (2930х2150мм)

Code DK 021:2015: 39515440-1 Вертикальні жалюзі

Quantity:

1 шт

Delivery period:

до Nov 30, 2020

Place of delivery:

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

Жалюзі вертикальні (2890х2150мм)

Code DK 021:2015: 39515440-1 Вертикальні жалюзі

Quantity:

1 шт

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 71503, Запорізька область, м. Енергодар, пр. Будівельників, 21
3

Жалюзі вертикальні (2820х2150мм)

Code DK 021:2015: 39515440-1 Вертикальні жалюзі

Quantity:

1 шт

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 21, 2020, 14:44
Not indicated Oct 21, 2020, 14:49
Procurement documents Oct 21, 2020, 14:43

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:
UAH8,000.00 including VAT
Minimum price decrement:
UAH40.00
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:
Скороход Інна Миколаївна
E-mail: sanlyux2@gmail.com Phone: 380991253130, 380991253130 EDRPOU:
3355605925

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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
Compliance confirmation Oct 29, 2020, 10:50
Compliance confirmation Oct 29, 2020, 10:50
Compliance confirmation Oct 29, 2020, 10:50
Compliance confirmation Oct 29, 2020, 10:50
Compliance confirmation Oct 29, 2020, 10:50
Compliance confirmation Oct 29, 2020, 10:50
Compliance confirmation Oct 29, 2020, 10:50
Compliance confirmation Oct 29, 2020, 10:50
Compliance confirmation Oct 29, 2020, 10:50
Compliance confirmation Oct 29, 2020, 10:50
Compliance confirmation Oct 29, 2020, 10:50
Compliance confirmation Oct 29, 2020, 10:50
Compliance confirmation Oct 29, 2020, 10:50
Compliance confirmation Oct 29, 2020, 10:50
Not indicated Oct 29, 2020, 10:59
Not indicated Oct 29, 2020, 10:59
Not indicated Oct 29, 2020, 10:54
Compliance confirmation Oct 29, 2020, 10:50
Compliance confirmation Oct 29, 2020, 10:50
Compliance confirmation Oct 29, 2020, 10:50
Compliance confirmation Oct 29, 2020, 10:50
Compliance confirmation Oct 29, 2020, 10:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 2, 2020, 11:32

Contract

Document name Document type Date of publishing
Signed contract Nov 6, 2020, 08:18
Not indicated Nov 6, 2020, 08:19

Offer

UAH8,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти Енергодарської міської ради