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Дрібне канцелярське приладдя (комплекти сургучних пігулок)

код ДК 021:2015 30197000-6

Expected value

UAH30,000.00

including VAT

Completed

Clarification period

from Sep 9, 2019, 14:52

until Sep 13, 2019, 16:00

Call for proposals

from Sep 13, 2019, 16:00

until Sep 19, 2019, 16:00

Auction

from Sep 20, 2019, 12:56

until Sep 20, 2019, 13:17

Qualification

from Sep 20, 2019, 13:17

until Sep 30, 2019, 15:14

Offers considered

from Sep 30, 2019, 15:14

until Oct 8, 2019, 13:06

Offers to be submitted:

Sep 13, 2019, 16:00 – Sep 19, 2019, 16:00

Auction launch:

Sep 20, 2019, 12:56 – Sep 20, 2019, 13:17

Clarification period:

Sep 9, 2019, 14:52 – Sep 13, 2019, 16:00

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Information about customer

Name:

АТ "Ощадбанк” філія – Івано-Франківське обласне управління"

EDRPOU code:

09336500

Web site:

Not indicated

Address:

Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Грушевського,19

Rating:

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Main contact

Name:

Галина Боберська

Language skills:

—

Phone:

+380342558325

E-mail:

kepeschukgi@oschadbank.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комплекти сургучних пігулок Code DK 021:2015: 30197000-6 Дрібне канцелярське приладдя	Quantity: 400 комплект	Delivery period: Oct 1, 2019 – Oct 21, 2019	Place of delivery: Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул.Гетьмана Мазепи,14

Procurement documents

Document name	Document type	Date of publishing
ogoloshennya.doc Download	Not indicated	Sep 9, 2019, 14:52
proekt_dogovoru.docx Download	Not indicated	Sep 9, 2019, 14:52
audit_727e709a9f234d559d1f683d1719396f.yaml	Not indicated	Sep 20, 2019, 13:17
audit_727e709a9f234d559d1f683d1719396f.yaml	Not indicated	Sep 20, 2019, 13:17

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

50%

Period (in days):

5 ( banking )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2019-09-09-001307-b

Expected value:

UAH30,000.00 including VAT

Minimum price decrement:

UAH300.00

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:

Володимир

E-mail: khytriyv@gmail.com Phone: +380676270233 EDRPOU:

2499600495

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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
Гарантійний лист.pdf Download	Not indicated	Sep 20, 2019, 13:58
Пропозиція.pdf Download	Not indicated	Sep 19, 2019, 12:55
Пропозиція кінцева.pdf Download	Not indicated	Sep 20, 2019, 13:58
ВИТЯГ_ЄДРЮОФОПГФ_Хитрий_В_13092019.pdf Download	Not indicated	Sep 19, 2019, 12:55

Decision of the responsible person

Document name	Document type	Date of publishing
Aksept.PDF Download	Not indicated	Sep 30, 2019, 15:13

Contract

Document name	Document type	Date of publishing
Dogovir.pdf Download	Not indicated	Oct 8, 2019, 13:06

Offer

UAH16,996.00 including VAT

Status

winner

Name:

Долганов Владислав Анатолійович

E-mail: vlad.at@i.ua Phone: +380672310287 EDRPOU:

3418515937

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Documents submitted with the offer

Document name	Document type	Date of publishing
(сургуч)АТ Ощадбанк_ філія _ Івано-Франківське обласне.rar	Not indicated	Sep 17, 2019, 11:25