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Public procurement Multi lot open bidding

Lot

Індикаторні смужки

Expected value

UAH132,400.00

including VAT

Completed

Call for proposals

from Jul 19, 2019, 09:28

until Aug 5, 2019, 17:00

Auction

from Aug 6, 2019, 14:51

until Aug 6, 2019, 15:12

Qualification

from Aug 6, 2019, 15:12

until Aug 12, 2019, 12:51

Offers considered

from Aug 12, 2019, 12:51

until Aug 27, 2019, 13:40

Offers to be submitted:

Jul 19, 2019, 09:28 – Aug 5, 2019, 17:00

Auction launch:

Aug 6, 2019, 14:51 – Aug 6, 2019, 15:12

Clarification period:

Jul 19, 2019, 09:28 – Jul 26, 2019, 17:00

Replies to inquiries before:

Aug 5, 2019, 17:00

Date of the last changes to the tender conditions:

Jul 19, 2019, 09:31

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Information about customer

Name:

Козелецька ЦРЛ

EDRPOU code:

02006277

Web site:

Not indicated

Address:

Україна, 17000, Чернiгiвська область, КОЗЕЛЕЦЬ, вул.сім'ї Розумовських,45

Rating:

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Main contact

Name:

Олійник Валерій Анатолійович

Language skills:

—

Phone:

0686284710

E-mail:

koz.buh.crl@gmail.com

Fax:

0464642715

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Purchase information

Expected value:

UAH132,400.00 including VAT

Minimum price decrement:

UAH1,300.00

ID procurement:

UA-2019-07-19-000082-c

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Індикаторні смужки Code DK 021:2015: 33124131-2 Індикаторні смужки	Quantity: 216 упак.	Delivery period: Aug 19, 2019 – Dec 31, 2019	Place of delivery: Україна, 17000, Чернiгiвська область, КОЗЕЛЕЦЬ, Розумовських ,45

Procurement documents

Document name	Document type	Date of publishing
audit_b5ddbdca379c405087e39f94cfc86c3e_1f88b1e4e1d34b259c61cc94cad1f9e0.yaml	Not indicated	Aug 6, 2019, 15:12
sign.p7s	Not indicated	Jul 19, 2019, 09:30
тест смужки.doc Download	Procurement documents	Jul 19, 2019, 09:29

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

Description:

Безготівковий, кошти місцевого бюджету

Auction history

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Participants of auction

Name:

Маскайкіна Людмила

E-mail: bioskop@ukr.net Phone: 380991408994, 380991408994 EDRPOU:

42961879

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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
Документи переможця.pdf	Documents confirming of qualification	Aug 12, 2019, 17:30
Документи пропозиції.pdf	Documents confirming of qualification	Jul 31, 2019, 14:27

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Aug 8, 2019, 09:14
індикаторні смужки.doc Download		Aug 12, 2019, 12:48
edr_identification.yaml	Extract from the register	Aug 6, 2019, 15:12
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Aug 6, 2019, 15:13
sign.p7s	Not indicated	Aug 12, 2019, 12:50
sign.p7s	Not indicated	Aug 12, 2019, 12:50

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 27, 2019, 13:40
договір смужки.doc Download	Signed contract	Aug 27, 2019, 13:39

Offer:

UAH132,220.00 including VAT

Status:

winner

Name:

Воробйова Олена Володимирівна

E-mail: olena.vorobyova@ukr.net Phone: 380937902630, EDRPOU:

2898110640

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Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція Воробйова.pdf	Compliance confirmation	Jul 31, 2019, 15:17

Offer:

UAH132,400.00 including VAT

Status:

Not considered

Contract

View of the contract