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Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сорочки жіночі та чоловічі з вишивкою ручної роботи

Expected value

UAH883,519.20

including VAT

Completed

Call for proposals

from Jun 6, 2019, 16:41

until Jun 21, 2019, 18:00

Auction

from Jun 24, 2019, 15:32

until Jun 24, 2019, 15:59

Qualification

from Jun 24, 2019, 15:59

until Jun 27, 2019, 16:57

Offers considered

from Jun 27, 2019, 16:57

until Jul 16, 2019, 19:05

Offers to be submitted:

Jun 6, 2019, 16:41 – Jun 21, 2019, 18:00

Auction launch:

Jun 24, 2019, 15:32 – Jun 24, 2019, 15:59

Clarification period:

Jun 6, 2019, 16:41 – Jun 11, 2019, 18:00

Answers till:

Jun 21, 2019, 18:00

Appealing tender terms:

Jun 6, 2019, 16:41 – Jun 17, 2019, 00:00

Date of the last changes to the tender conditions:

Jun 6, 2019, 16:38

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Information about customer

Name:

Філія "Центр сервісного забезпечення" Публічного акціонерного товариства "Українська залізниця"

EDRPOU code:

40150237

Web site:

Not indicated

Address:

Україна, 03680, Київська обл., Київ, вул.Тверська,5, кімн.104

Rating:

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Main contact

Name:

Бондаренко Ігор Миколайович

Language skills:

—

Phone:

+38(093)-040-37-73

E-mail:

BONDARENKO@UZ.GOV.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	сорочки жіночі та чоловічі з вишивкою ручної роботи Code DK 021:2015: 18330000-1 Футболки та сорочки	Quantity: 200 шт	Delivery period: до Dec 31, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_d0519167bec74925b5be202ea7723061.yaml	Not indicated	Jun 24, 2019, 15:59
audit_d0519167bec74925b5be202ea7723061.yaml	Not indicated	Jun 24, 2019, 15:59

сорочки.doc Download	Not indicated	Jun 6, 2019, 16:38
sign.p7s	Not indicated	Jun 6, 2019, 16:38

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

20 банківськихднів з дня отримання товару

About tender

Complain ID prozorro:

UA-2019-06-06-000746-c

Expected value:

UAH883,519.20 including VAT

Minimum price decrement:

UAH1.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Владислав Орел

E-mail: v.orel@eney.com.ua Phone: +380977922244 EDRPOU:

38205868

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Documents submitted with the offer

Document name	Document type	Date of publishing
ВИТЯГ з ПРОКОТОКОЛУ.jpg Download	Not indicated	Jun 21, 2019, 14:53
Протокол 1.12_031218.pdf Download	Not indicated	Jun 21, 2019, 14:53
Тендерна пропозиція сорочки.pdf Download	Price offer	Jun 21, 2019, 14:53
Довідка конкуренція.pdf Download	Not indicated	Jun 21, 2019, 14:53
Наказ прийняття Чогут 2112-18.jpg Download	Not indicated	Jun 21, 2019, 14:53
Довідка корупція 2.pdf Download	Not indicated	Jun 21, 2019, 14:53
Додаток 7 сорочки.pdf Download	Not indicated	Jun 21, 2019, 14:53
Інформація про учасника.pdf Download	Not indicated	Jun 21, 2019, 14:53
Лист-довідка на обробку персональних даних .pdf Download	Not indicated	Jun 21, 2019, 14:53
Довідка довкілля.pdf Download	Not indicated	Jun 21, 2019, 14:53
ЄДРПОУ.pdf Download	Not indicated	Jun 21, 2019, 14:53
Довідка корупція.pdf Download	Not indicated	Jun 21, 2019, 14:53
Довідка пункт 9.pdf Download	Not indicated	Jun 21, 2019, 14:53
Статут 2018.pdf Download	Not indicated	Jun 21, 2019, 14:53
Витяг з ЄДР 2018_ТД ЕНЕЙ.rtf	Not indicated	Jun 21, 2019, 14:53
Довідка заборгованість.pdf Download	Not indicated	Jun 21, 2019, 14:53
Довідка .pdf Download	Not indicated	Jun 21, 2019, 14:53
Сертифікат.jpg Download	Not indicated	Jun 21, 2019, 16:23
Довідка банкрутство.pdf Download	Not indicated	Jun 21, 2019, 14:53
Свідоцтво_платника_ПДВ ТД.pdf Download	Not indicated	Jun 21, 2019, 14:53

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Jun 24, 2019, 15:59
sign.p7s	Not indicated	Jun 27, 2019, 16:56
Протокол відхилення Футболки та Сорочки ТОВ Торговий Дім Еней.doc Download	Not indicated	Jun 27, 2019, 16:56

Offer

UAH297,660.00 including VAT

Status

disqualified

Name:

Юрій Мачульський

E-mail: skorveus@meta.ua Phone: +380983612742 EDRPOU:

42916611

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція(1).pdf Download	Not indicated	Jun 21, 2019, 16:59
Пропозиція документи.pdf Download	Not indicated	Jun 21, 2019, 16:59

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Jun 27, 2019, 16:56
акцепт Сорочки жіночі та чоловічі з вишивкою ТОВ СКОРВЕУС.doc Download	Not indicated	Jun 27, 2019, 16:57
sign.p7s	Not indicated	Jun 27, 2019, 16:57

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 16, 2019, 19:05
сканирование0006.pdf Download	Signed contract	Jul 16, 2019, 19:05

Offer

UAH820,000.00 including VAT

Status

winner

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРОТЕК ІНВЕСТ"

E-mail: protech-invest@ukr.net Phone: +380507608765 EDRPOU:

36634056

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Documents submitted with the offer

Document name	Document type	Date of publishing
Документи кваліф1.pdf Download	Documents confirming of qualification	Jun 21, 2019, 15:48
Довідка про відкриття рахунка.pdf Download	Compliance confirmation	Jun 21, 2019, 15:31