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Public procurement simplified procurement

without Qualified electronic signature

Медалі з комплектующіми

Expected value

UAH43,800.00

including VAT

Completed

Clarification period

from Jun 13, 2019, 14:31

until Jun 14, 2019, 15:00

Call for proposals

from Jun 14, 2019, 15:00

until Jun 19, 2019, 14:23

Auction

from Jun 20, 2019, 13:11

until Jun 20, 2019, 13:32

Qualification

from Jun 20, 2019, 13:32

until Jun 21, 2019, 15:18

Offers considered

from Jun 21, 2019, 15:18

until Jul 17, 2019, 15:47

Offers to be submitted:

Jun 14, 2019, 15:00 – Jun 19, 2019, 14:23

Auction launch:

Jun 20, 2019, 13:11 – Jun 20, 2019, 13:32

Clarification period:

Jun 13, 2019, 14:31 – Jun 14, 2019, 15:00

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Information about customer

Name:

Оболонський районний в місті Києві центр соціальних служб для сім"ї, дітей та молоді

EDRPOU code:

23697423

Web site:

Not indicated

Address:

Україна, 04211, Київська обл., Київ, вул. Лайоша Гавро 7-Г, м.Київ

Rating:

This company has not been reviewed yet

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Main contact

Name:

Батура Людмила

Language skills:

—

Phone:

+380444193768

E-mail:

orcssdm@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Медалі Code DK 021:2015: 18512200-3 Медалі	Quantity: 2,350 комплект	Delivery period: до Jul 31, 2019	Place of delivery: Україна, 04211, Київська обл., Київ, Йорданська,7-Г

Procurement documents

Document name	Document type	Date of publishing
Оголошення.doc Download	Not indicated	Jun 13, 2019, 14:30
Додаток 2.doc Download	Not indicated	Jun 13, 2019, 14:30
audit_f0f99a0b77a945449b4e9dd3b1cdd85b.yaml	Not indicated	Jun 20, 2019, 13:32
audit_f0f99a0b77a945449b4e9dd3b1cdd85b.yaml	Not indicated	Jun 20, 2019, 13:32

договір.doc Download	Not indicated	Jun 13, 2019, 14:30
Додаток 1.doc Download	Not indicated	Jun 13, 2019, 14:30
додаток 4.doc Download	Not indicated	Jun 13, 2019, 14:30

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

Description:

Розрахунки за товар проводяться після його постачання шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 20 банківських днів з дати переходу права власності на товар до Замовника за умови своєчасного надходження коштів на розрахунковий рахунок Замовника.

About tender

Complain ID prozorro:

UA-2019-06-13-000514-c

Expected value:

UAH43,800.00 including VAT

Minimum price decrement:

UAH219.00

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:

Віра Небесна

E-mail: zadinamosport@gmail.com Phone: +380974328280 EDRPOU:

2520802540

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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
img429.jpg Download	Price offer	Jun 21, 2019, 14:17
img418.jpg Download	Compliance confirmation	Jun 14, 2019, 15:16
img430.jpg Download	Compliance confirmation	Jun 15, 2019, 08:54
img426.jpg Download	Technical specifications	Jun 15, 2019, 08:54
img427.jpg Download	Technical specifications	Jun 15, 2019, 08:54
img421.jpg Download	Compliance confirmation	Jun 14, 2019, 15:16
img419.jpg Download	Compliance confirmation	Jun 14, 2019, 15:16
img428.jpg Download	Compliance confirmation	Jun 15, 2019, 08:54
img373.jpg Download	Compliance confirmation	Jun 14, 2019, 15:16
img352.jpg Download	Compliance confirmation	Jun 14, 2019, 15:16
Гарантійний лист.doc Download	Compliance confirmation	Jun 14, 2019, 15:16
img420.jpg Download	Compliance confirmation	Jun 14, 2019, 15:16
img431.jpg Download	Compliance confirmation	Jun 15, 2019, 08:54
img263.jpg Download	Compliance confirmation	Jun 15, 2019, 08:54
img374.jpg Download	Compliance confirmation	Jun 14, 2019, 15:16
img429.jpg Download	Price offer	Jun 15, 2019, 08:54
img351.jpg Download	Compliance confirmation	Jun 14, 2019, 15:16

Decision of the responsible person

Document name	Document type	Date of publishing
192940.JPG Download	Not indicated	Jun 21, 2019, 15:18

Contract

Document name	Document type	Date of publishing
201340.pdf Download	Signed contract	Jul 17, 2019, 15:47

Offer

UAH30,080.00 including VAT

Status

winner

Name:

Александр Попик

E-mail: popikcubki@email.ua Phone: +380674913683 EDRPOU:

2391300295

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Documents submitted with the offer

Document name	Document type	Date of publishing
Цінова пропозиція.pdf Download	Price offer	Jun 19, 2019, 11:55
Право підпису.pdf Download	Documents confirming of qualification	Jun 19, 2019, 11:55
Паспорт та ІНН.pdf Download	Documents confirming of qualification	Jun 19, 2019, 11:55
Довідка про взяття на облік платника податків.pdf Download	Documents confirming of qualification	Jun 19, 2019, 11:55
Свид. плат. эд. податку.pdf Download	Documents confirming of qualification	Jun 19, 2019, 11:55
Відомості про учасника.pdf Download	Documents confirming of qualification	Jun 19, 2019, 11:55
Витяг.pdf Download	Documents confirming of qualification	Jun 19, 2019, 11:55

Offer

UAH34,780.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Медалі

Public procurements list of the client Оболонський районний в місті Києві центр соціальних служб для сім"ї, дітей та молоді