ТЕАТРАЛЬНІ КРІСЛА СЕКЦІЙНІ (Джерело фінансування - кошти місцевого бюджету)

Expected value

UAH410,000.00

including VAT
Completed
Call for proposals

from May 7, 2019, 09:20

until May 24, 2019, 16:00

Auction

from May 27, 2019, 15:58

until May 27, 2019, 16:19

Qualification

from May 27, 2019, 16:19

until May 28, 2019, 15:37

Offers considered

from May 28, 2019, 15:37

until Jun 12, 2019, 11:26

Offers to be submitted:
May 7, 2019, 09:20 – May 24, 2019, 16:00
Auction launch:
May 27, 2019, 15:58 – May 27, 2019, 16:19
Clarification period:
May 7, 2019, 09:20 – May 14, 2019, 16:00
Answers till:
May 24, 2019, 16:00
Appealing tender terms:
May 7, 2019, 09:20 – May 20, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
May 17, 2019, 13:49

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Information about customer

Name:
EDRPOU code:
05509487
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, місто Запоріжжя, вулиця Незалежної України, будинок 55-А
Rating:

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Main contact

Name:
Колобова Оксана Іванівна ( )
Language skills:
Phone:
+380684485634
E-mail:
Fax:
+380612361675

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Items list

Name Quantity Delivery Place of delivery
1

Театральні крісла секційні

Code DK 021:2015: 39110000-6 Сидіння, стільці та супутні вироби і частини до них

Quantity:

48 комплекти

Delivery period:

до Aug 23, 2019

Place of delivery:

Україна, 69035, Запорізька область, м. Запоріжжя, вул. Незалежної України, 55-А

Procurement documents

Document name Document type Date of publishing
May 7, 2019, 09:21
May 17, 2019, 13:31
May 7, 2019, 09:21
May 7, 2019, 09:21
Draft contract May 17, 2019, 13:31
Draft contract May 7, 2019, 09:21
Qualification criteria May 7, 2019, 09:21
May 7, 2019, 09:21
Procurement documents May 17, 2019, 13:31
Procurement documents May 7, 2019, 09:21
Technical specifications May 7, 2019, 09:21
Not indicated May 17, 2019, 13:49
Not indicated May 7, 2019, 09:24
May 7, 2019, 09:21
Procurement documents May 17, 2019, 13:31
Not indicated May 27, 2019, 16:19
Not indicated May 27, 2019, 16:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата протягом 30 календарних днів з моменту надходження бюджетних коштів на рахунок замовника

About tender

Complain ID prozorro:
Expected value:
UAH410,000.00 including VAT
Minimum price decrement:
UAH2,050.00
Bidding security:
UAH12,300.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Анастасія Гупало
E-mail: brand@premiera-factory.com Phone: +380577514815,+380577508553 EDRPOU:
33410877
5
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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
Documents confirming of qualification May 22, 2019, 15:07
Price offer May 27, 2019, 16:25
Documents confirming of qualification May 22, 2019, 15:07
Not indicated May 29, 2019, 13:26
Not indicated May 27, 2019, 16:26
Not indicated May 22, 2019, 15:10
Technical specifications May 22, 2019, 15:07
Documents confirming of qualification May 22, 2019, 15:07
Price offer May 22, 2019, 15:07
Documents confirming of qualification May 22, 2019, 15:07
Documents confirming of qualification May 22, 2019, 15:07
Documents confirming of qualification May 22, 2019, 15:07
Documents confirming of qualification May 29, 2019, 13:24
Documents confirming of qualification May 22, 2019, 15:07

Decision of the responsible person

Document name Document type Date of publishing
License May 28, 2019, 15:36
Extract from the register May 27, 2019, 16:20
License May 28, 2019, 15:36
License May 28, 2019, 15:36
Not indicated May 28, 2019, 15:37

Contract

Document name Document type Date of publishing
Signed contract Jun 12, 2019, 11:22
Signed contract Jun 12, 2019, 11:22
Not indicated Jun 12, 2019, 11:26
Annexes to the contract Jun 12, 2019, 11:22
Signed contract Jun 12, 2019, 11:22
Signed contract Jun 12, 2019, 11:22

Offer

UAH407,786.40 including VAT

Status

winner
Name:
Шевченко Сергій Григорович
E-mail: shevchenko_sg2017@ukr.net Phone: +380504076991 EDRPOU:
2730511651

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 23, 2019, 16:40
Compliance confirmation May 23, 2019, 16:39
Compliance confirmation May 23, 2019, 16:39
Technical specifications May 23, 2019, 16:40
Compliance confirmation May 23, 2019, 16:40
Technical specifications May 23, 2019, 16:39
Price offer May 23, 2019, 16:39
Compliance confirmation May 23, 2019, 16:40
Compliance confirmation May 23, 2019, 16:40

Offer

UAH409,900.50 including VAT

Status

Not considered
субпідрядник не залучається

Contract

Useful links

Public procurements list of the client КЗ "ЗАО театр юного глядача" ЗОР

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39110000-6 Сидіння, стільці та супутні вироби і частини до них (Стільці та крісла мішки для облаштування освітнього простору у рамках реалізації проекту "DECIDE. Відбудова")
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Ольга Волошина
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