Код національного класифікатора України ДК 021:2015 “Єдиний закупівельний словник” - 37530000-2 — Вироби для парків розваг, настільних або кімнатних ігор (Обладнання для дитячих ігрових майданчиків) (джерело фінансування-кошти державного бюджету)

Expected value

UAH550,000.00

including VAT
Completed
Call for proposals

from Oct 23, 2019, 16:26

until Nov 7, 2019, 17:00

Auction

from Nov 8, 2019, 14:48

until Nov 8, 2019, 15:15

Qualification

from Nov 8, 2019, 15:15

until Nov 13, 2019, 16:20

Offers considered

from Nov 13, 2019, 16:20

until Nov 29, 2019, 11:48

Offers to be submitted:
Oct 23, 2019, 16:26 – Nov 7, 2019, 17:00
Auction launch:
Nov 8, 2019, 14:48 – Nov 8, 2019, 15:15
Clarification period:
Oct 23, 2019, 16:26 – Oct 28, 2019, 17:00
Answers till:
Nov 7, 2019, 17:00
Appealing tender terms:
Oct 23, 2019, 16:26 – Nov 3, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 23, 2019, 16:27

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Information about customer

Name:
EDRPOU code:
04056279
Web site:
Address:
Україна, 80000, Львівська область, м. Сокаль, вул. Шептицького, 44
Rating:

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Main contact

Name:
Сергій Марчук
Language skills:
Phone:
+380672542064
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Обладнання для дитячих ігрових майданчиків

Code DK 021:2015: 37530000-2 Вироби для парків розваг, настільних або кімнатних ігор

Quantity:

11 штука

Delivery period:

до Dec 11, 2019

Place of delivery:

Україна, 80001, Львівська область, м. Сокаль, Тартаківська, 90

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата проводиться після поставки товару та здійсненого технічного огляду щодо відповідності технічним вимогам та комплектності, які пред’являлися Замовником (підтверджується актом чи протоколом комісійного технічного огляду, підписаним представниками обох сторін) та пред’явлення Постачальником рахунку на оплату товару, видаткової накладної на товар та акту приймання-передачі товару, але не пізніше ніж протягом 10 днів з дня отримання товару Замовником. Оплата може бути здійснена з відстроченням платежу до 30 календарних днів. Платіжні (фінансові) зобов’язання Замовника за договором про закупівлю щодо оплати вартості поставлених (переданих) товарів виникають лише при наявності та в межах відповідних бюджетних асигнувань та за умови надходження бюджетних коштів для оплати цих товарів на казначейський рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH550,000.00 including VAT
Minimum price decrement:
UAH5,500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Дмитрук Всеволодович Володимир Всеволодович
E-mail: smilekid@ua.fm Phone: +380957578555 Fax:
+380332292960
Web site: EDRPOU:
2874404219

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 5, 2019, 22:28
Technical specifications Nov 5, 2019, 22:27
Documents confirming of qualification Nov 5, 2019, 22:28
Documents confirming of qualification Nov 5, 2019, 22:28
Compliance confirmation Nov 5, 2019, 22:27
Compliance confirmation Nov 5, 2019, 22:27
Documents confirming of qualification Nov 5, 2019, 22:28
Price offer Nov 5, 2019, 22:27
Documents confirming of qualification Nov 5, 2019, 22:28
Documents confirming of qualification Nov 5, 2019, 22:28
Compliance confirmation Nov 5, 2019, 22:27
Documents confirming of qualification Nov 5, 2019, 22:27
Compliance confirmation Nov 5, 2019, 22:27
Documents confirming of qualification Nov 5, 2019, 22:28
Compliance confirmation Nov 5, 2019, 22:27
Compliance confirmation Nov 5, 2019, 22:27
Compliance confirmation Nov 5, 2019, 22:27
Documents confirming of qualification Nov 5, 2019, 22:28
Documents confirming of qualification Nov 5, 2019, 22:28
Documents confirming of qualification Nov 5, 2019, 22:27
Documents confirming of qualification Nov 5, 2019, 22:28
Documents confirming of qualification Nov 5, 2019, 22:28
Documents confirming of qualification Nov 5, 2019, 22:28
Documents confirming of qualification Nov 5, 2019, 22:28
Documents confirming of qualification Nov 5, 2019, 22:28
Technical specifications Nov 6, 2019, 22:47
Price offer Nov 5, 2019, 22:27
Compliance confirmation Nov 5, 2019, 22:27
Documents confirming of qualification Nov 5, 2019, 22:28
Documents confirming of qualification Nov 5, 2019, 22:28
Compliance confirmation Nov 5, 2019, 22:27
Documents confirming of qualification Nov 5, 2019, 22:28
Documents confirming of qualification Nov 5, 2019, 22:28
Documents confirming of qualification Nov 5, 2019, 22:28
Compliance confirmation Nov 5, 2019, 22:27
Documents confirming of qualification Nov 5, 2019, 22:28
Compliance confirmation Nov 5, 2019, 22:27
Documents confirming of qualification Nov 5, 2019, 22:28
Compliance confirmation Nov 5, 2019, 22:27
Documents confirming of qualification Nov 5, 2019, 22:28
Compliance confirmation Nov 5, 2019, 22:27
Compliance confirmation Nov 5, 2019, 22:27
Documents confirming of qualification Nov 5, 2019, 22:28
Documents confirming of qualification Nov 5, 2019, 22:28
Documents confirming of qualification Nov 5, 2019, 22:28
Documents confirming of qualification Nov 5, 2019, 22:27
Documents confirming of qualification Nov 5, 2019, 22:28
Compliance confirmation Nov 5, 2019, 22:27
Documents confirming of qualification Nov 5, 2019, 22:27
Compliance confirmation Nov 5, 2019, 22:27
Documents confirming of qualification Nov 5, 2019, 22:28
Documents confirming of qualification Nov 5, 2019, 22:28
Documents confirming of qualification Nov 5, 2019, 22:28
Compliance confirmation Nov 5, 2019, 22:27
Documents confirming of qualification Nov 5, 2019, 22:28
Technical specifications Nov 5, 2019, 22:27
Compliance confirmation Nov 5, 2019, 22:27
Compliance confirmation Nov 5, 2019, 22:27
Documents confirming of qualification Nov 5, 2019, 22:28
Documents confirming of qualification Nov 5, 2019, 22:28
Documents confirming of qualification Nov 5, 2019, 22:27
Documents confirming of qualification Nov 5, 2019, 22:28
Compliance confirmation Nov 5, 2019, 22:27

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 8, 2019, 15:16
Review Protocol Nov 12, 2019, 15:57
Not indicated Nov 12, 2019, 15:58

Offer

UAH355,000.00 including VAT

Status

disqualified
ФОП ДМИТРУК В.В.
Name:
Андрій
E-mail: gamayun.company@gmail.com Phone: +380442053257 EDRPOU:
37726414

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

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 6, 2019, 14:00
Compliance confirmation Nov 6, 2019, 14:00
Compliance confirmation Nov 15, 2019, 14:54
Documents confirming of qualification Nov 6, 2019, 14:00
Compliance confirmation Nov 6, 2019, 14:00
Documents confirming of qualification Nov 6, 2019, 14:00
Documents confirming of qualification Nov 6, 2019, 14:00
Compliance confirmation Nov 6, 2019, 14:00
Compliance confirmation Nov 6, 2019, 14:00
Documents confirming of qualification Nov 6, 2019, 14:00
Compliance confirmation Nov 6, 2019, 14:00
Compliance confirmation Nov 6, 2019, 14:00
Compliance confirmation Nov 6, 2019, 14:00
Technical specifications Nov 6, 2019, 14:00
Compliance confirmation Nov 15, 2019, 14:54
Compliance confirmation Nov 6, 2019, 14:00
Documents confirming of qualification Nov 6, 2019, 14:00
Price offer Nov 6, 2019, 14:00
Compliance confirmation Nov 6, 2019, 14:00
Compliance confirmation Nov 6, 2019, 14:00
Compliance confirmation Nov 6, 2019, 14:00
Price offer Nov 13, 2019, 15:00
Not indicated Nov 15, 2019, 14:54
Not indicated Nov 13, 2019, 15:50
Not indicated Nov 6, 2019, 14:02
Compliance confirmation Nov 6, 2019, 14:00
Compliance confirmation Nov 6, 2019, 14:00
Compliance confirmation Nov 6, 2019, 14:00

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 13, 2019, 16:17
Extract from the register Nov 12, 2019, 15:58
Not indicated Nov 13, 2019, 16:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 14, 2019, 17:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 13, 2019, 16:20

Contract

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 11:47
Signed contract Nov 29, 2019, 11:46

Offer

UAH362,000.00 including VAT

Status

winner
не залучаємо
Name:
Андрій Волик
E-mail: avolyk9@gmail.com Phone: +380963772792 EDRPOU:
2728022692

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 7, 2019, 13:48
Not indicated Nov 7, 2019, 13:48
Not indicated Nov 7, 2019, 13:48
Not indicated Nov 7, 2019, 13:48
Not indicated Nov 7, 2019, 13:48
Not indicated Nov 7, 2019, 13:48
Not indicated Nov 7, 2019, 13:48
Not indicated Nov 7, 2019, 13:48
Not indicated Nov 7, 2019, 13:48
Not indicated Nov 7, 2019, 13:48
Not indicated Nov 7, 2019, 13:48
Not indicated Nov 7, 2019, 13:48

Offer

UAH364,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Виконавчий комітет Сокальської міської ради

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