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 If an outdated type of EDS is used, the name will still indicate "CEP"

Канцтовари

Офісне устаткування та приладдя різне

Expected value

UAH1,543.00

including VAT

Completed

Clarification period

from Apr 23, 2021, 15:03

until Apr 29, 2021, 15:00

Call for proposals

from Apr 29, 2021, 15:00

until May 6, 2021, 15:00

Auction

not conducted

Qualification

from May 6, 2021, 15:03

until May 7, 2021, 13:26

Offers considered

from May 7, 2021, 13:26

until May 14, 2021, 11:16

Offers to be submitted:

Apr 29, 2021, 15:00 – May 6, 2021, 15:00

Clarification period:

Apr 23, 2021, 15:03 – Apr 29, 2021, 15:00

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Information about customer

Name:

Управління освіти Прилуцької міської ради

EDRPOU code:

02147612

Web site:

Not indicated

Address:

Україна, 17500, Чернігівська область, Прилуки, Чернігівська обл., м. Прилуки, вул. Вокзальна, 24

Rating:

This company has not been reviewed yet

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Main contact

Name:

Козачок Юлія Володимирівна

Language skills:

—

Phone:

380463730022

E-mail:

U_OSOBA_UOPMR@UKR.NET

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Канцтовари Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 84 шт.	Delivery period: до May 31, 2021	Place of delivery: Україна, 17500, Чернігівська область, Прилуки, Вокзальна, 24 (вул. 1 Травня, 80 ЦТДЮ)

Procurement documents

Document name	Document type	Date of publishing
Додаток_3_Цiнова_пропозицiя.docx Download	Not indicated	Apr 23, 2021, 15:02
оголошення.docx Download	Not indicated	Apr 23, 2021, 15:02
Додаток_4_Вимоги.docx Download	Not indicated	Apr 23, 2021, 15:02
Додаток_6_Лист_згода.docx Download	Not indicated	Apr 23, 2021, 15:02
Додаток_ 2_ Проект договору.doc Download	Not indicated	Apr 23, 2021, 15:02
sign.p7s	Not indicated	Apr 23, 2021, 15:02
Додаток_5_Iнформацiя_про_учасника.docx Download	Not indicated	Apr 23, 2021, 15:02
Додаток_1_Технiчна_специфiкацiя.docx Download	Not indicated	Apr 23, 2021, 15:02

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Джерело фінансування: інші джерела власних надходжень

About tender

Complain ID prozorro:

UA-2021-04-23-006823-b

Expected value:

UAH1,543.00 including VAT

Minimum price decrement:

UAH7.72

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:

Александр Федоров

E-mail: unikanc2@gmail.com Phone: +380957962129 EDRPOU:

2650903634

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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
Пропозиція.pdf Download	Not indicated	May 6, 2021, 12:39
Гарантийний листФедоров.pdf Download	Not indicated	May 6, 2021, 12:39
Федоров заверенные.pdf Download	Not indicated	May 6, 2021, 12:39
sign.p7s	Not indicated	May 6, 2021, 12:40
Гаранийний лист поставки.pdf Download	Not indicated	May 6, 2021, 12:39
Паспорт Федоров+ код.pdf Download	Not indicated	May 6, 2021, 12:39
Лист повідомлення повноважень підпису.pdf Download	Not indicated	May 6, 2021, 12:39
лист-згода з умовами договору.pdf Download	Not indicated	May 6, 2021, 12:39

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 7, 2021, 13:25
Протокол.pdf Download	Not indicated	May 7, 2021, 13:25

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 14, 2021, 11:16
Договір ФОП Федоров.pdf Download	Signed contract	May 14, 2021, 11:14