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39150000-8 Меблі та приспособи різні (Тумба приставна)

Expected value

UAH3,300.00

including VAT

Completed

Clarification period

from Aug 29, 2019, 14:40

until Sep 3, 2019, 15:00

Call for proposals

from Sep 3, 2019, 15:00

until Sep 6, 2019, 15:00

Auction

from Sep 9, 2019, 14:23

until Sep 9, 2019, 14:50

Qualification

from Sep 9, 2019, 14:50

until Sep 19, 2019, 15:32

Offers considered

from Sep 19, 2019, 15:32

until Oct 3, 2019, 13:58

Offers to be submitted:

Sep 3, 2019, 15:00 – Sep 6, 2019, 15:00

Auction launch:

Sep 9, 2019, 14:23 – Sep 9, 2019, 14:50

Clarification period:

Aug 29, 2019, 14:40 – Sep 3, 2019, 15:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКА МІСЬКА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ № 2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01984501

Web site:

Not indicated

Address:

Україна, 49101, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ ВОЛОДИМИРА АНТОНОВИЧА, будинок 29

Rating:

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Main contact

Name:

Ольга Володимирівна Харкевич

Language skills:

—

Phone:

+380563759984,+380679756804,+380631088812

E-mail:

agch_dmdkl2@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Тумба приставна (Міський бюджет) Code DK 021:2015: 39150000-8 Меблі та приспособи різні	Quantity: 2 одиниця	Delivery period: до Sep 30, 2019	Place of delivery: Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Володимира Антоновича , 29

Procurement documents

Document name	Document type	Date of publishing
Видаткова накладна (1).xls Download	Not indicated	Aug 29, 2019, 14:40
sign.p7s	Not indicated	Aug 29, 2019, 14:49
Оголошення + додатки_Тумби.docx Download	Procurement documents	Aug 29, 2019, 14:40
audit_7ad2525c19a94b27955dbde55051deb3.yaml	Not indicated	Sep 9, 2019, 14:50
audit_7ad2525c19a94b27955dbde55051deb3.yaml	Not indicated	Sep 9, 2019, 14:50

Договір поставки_Тумби.docx Download	Draft contract	Aug 29, 2019, 14:40

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-08-29-001302-a

Expected value:

UAH3,300.00 including VAT

Minimum price decrement:

UAH33.00

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:

ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ КОТЕНКОВ СЕРГІЙ СЕРГІЙОВИЧ

E-mail: kssmebel@ukr.net Phone: +380980197488 Web site:

http://www.sofina.uaprom.net

EDRPOU:

2630400636

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Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 10, 2019, 10:01
Відхилення учасника № 84 тумба.pdf Download	Not indicated	Sep 10, 2019, 10:00

Offer

UAH2,900.00 including VAT

Status

disqualified

Name:

Голобородько Вадим Вікторович

E-mail: vadimgol5@ukr.net Phone: +380676054362 EDRPOU:

2896403630

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Documents submitted with the offer

Document name	Document type	Date of publishing
відсутність підстав для відмови.pdf Download	Documents confirming of qualification	Sep 6, 2019, 14:52
Графік поставки.pdf Download	Documents confirming of qualification	Sep 6, 2019, 14:52
Виписка з ЄДРПОУ.pdf Download	Documents confirming of qualification	Sep 6, 2019, 14:52
Гарантійний лист технічних_ якісних та інших вимог до предмета закупівлі.pdf Download	Documents confirming of qualification	Sep 6, 2019, 14:52
Повноваження посадової особи.pdf Download	Documents confirming of qualification	Sep 6, 2019, 14:52
Загальні відомості про учасника.pdf Download	Documents confirming of qualification	Sep 6, 2019, 14:52
Довідка щодо санкцій.pdf Download	Documents confirming of qualification	Sep 6, 2019, 14:52
Витяг з реєстру платників єдиного податку.pdf Download	Documents confirming of qualification	Sep 6, 2019, 14:52
Наказ _1 від 02.07.19.pdf Download	Documents confirming of qualification	Sep 6, 2019, 14:52
Код ІПН.pdf Download	Documents confirming of qualification	Sep 6, 2019, 14:52
Проект договору.pdf Download	Documents confirming of qualification	Sep 6, 2019, 14:52
Тендерна пропозиція.pdf Download	Price offer	Sep 6, 2019, 14:52
Лист - згода на використання персональних даних.pdf Download	Documents confirming of qualification	Sep 6, 2019, 14:52
Сертифікати ДСП_ крайка_ фурнітура.pdf Download	Compliance confirmation	Sep 6, 2019, 14:52
Паспорт.pdf Download	Documents confirming of qualification	Sep 6, 2019, 14:52

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розгляду_Відхилення_Голобородько.pdf Download	Review Protocol	Sep 16, 2019, 15:16
sign.p7s	Not indicated	Sep 16, 2019, 15:17

Offer

UAH3,280.00 including VAT

Status

disqualified

Name:

Кононенко Євгеній Васильович

E-mail: evrofarmgryp@ukr.net Phone: +380682579981 EDRPOU:

42840705

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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 меблі.rar	Not indicated	Sep 5, 2019, 10:56

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол підтвердження_Єврофарм Груп.pdf Download	Review Protocol	Sep 19, 2019, 15:31
sign.p7s	Not indicated	Sep 19, 2019, 15:32

Contract

Document name	Document type	Date of publishing
Договір Еврофар Груп_тумби.pdf Download	Signed contract	Oct 3, 2019, 13:56
sign.p7s	Not indicated	Oct 3, 2019, 13:58

Offer

UAH3,300.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Меблі та приспособи різні

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКА МІСЬКА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ № 2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ