Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 "39220000-0" Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування ( стакан скляний)

Expected value

UAH50,000.00

including VAT

Completed

Clarification period

from Oct 31, 2019, 15:26

until Nov 5, 2019, 16:25

Call for proposals

from Nov 5, 2019, 16:25

until Nov 8, 2019, 15:25

Auction

from Nov 11, 2019, 14:49

until Nov 11, 2019, 15:10

Qualification

from Nov 11, 2019, 15:10

until Nov 18, 2019, 18:42

Offers considered

from Nov 18, 2019, 18:42

until Nov 22, 2019, 15:25

Offers to be submitted:

Nov 5, 2019, 16:25 – Nov 8, 2019, 15:25

Auction launch:

Nov 11, 2019, 14:49 – Nov 11, 2019, 15:10

Clarification period:

Oct 31, 2019, 15:26 – Nov 5, 2019, 16:25

Show all important dates

Hide dates

Information about customer

Name:

КП "Меридіан"

EDRPOU code:

13306232

Web site:

Not indicated

Address:

Україна, 21018, Вінницька область, М. ВІННИЦЯ, МАТРОСА КОШКИ БУД. 30

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Алла Михайлова

Language skills:

—

Phone:

+380432533837

E-mail:

meridian.vn.ua@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 "39220000-0" Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування ( стакан скляний) (власні кошти) Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування	Quantity: 6,250 штука	Delivery period: до Nov 30, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
стакан скляний ( 250мл).doc Download	Procurement documents	Oct 31, 2019, 15:50
audit_de93f72f128942c1b20b0b29d3a2deba.yaml	Not indicated	Nov 11, 2019, 15:10
audit_de93f72f128942c1b20b0b29d3a2deba.yaml	Not indicated	Nov 11, 2019, 15:10

sign.p7s	Not indicated	Oct 31, 2019, 15:52

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2019-10-31-001645-b

Expected value:

UAH50,000.00 including VAT

Minimum price decrement:

UAH500.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

Манукян Меліне Самвелівна

E-mail: meline.mhitaryan.hm@gmail.com Phone: +380687467199 EDRPOU:

3269715742

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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	Nov 7, 2019, 22:51
технічне завдання.PDF Download	Not indicated	Nov 7, 2019, 22:51
Паспорт Манукян М.С..PDF Download	Not indicated	Nov 7, 2019, 22:51
лист-згода.PDF Download	Not indicated	Nov 7, 2019, 22:51
ФОП Манукян М.С..PDF Download	Not indicated	Nov 7, 2019, 22:51
проект договору.PDF Download	Not indicated	Nov 7, 2019, 22:51
ІПН Манукян М.С..PDF Download	Not indicated	Nov 7, 2019, 22:51
цінова пропозиція.PDF Download	Not indicated	Nov 7, 2019, 22:51
Лист про несертифікацію.PDF Download	Not indicated	Nov 7, 2019, 22:51
Висновки_СЕС_на_продукцію.pdf Download	Not indicated	Nov 7, 2019, 22:51

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 18, 2019, 18:42
Протокол 101 Стакани.pdf Download	Review Protocol	Nov 18, 2019, 18:41

Contract

Document name	Document type	Date of publishing
Договір 57 Стакани.pdf Download	Signed contract	Nov 22, 2019, 15:24
sign.p7s	Not indicated	Nov 22, 2019, 15:25

Offer

UAH44,375.00 including VAT

Status

winner

Name:

Осташевський Ярослав Ігорович

E-mail: yaostash@ukr.net Phone: +380676944392 Fax:

+380676944392

EDRPOU:

3323603353

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name	Document type	Date of publishing
Паспорт Инн Завірені Осташ.pdf Download	Not indicated	Nov 6, 2019, 15:37
наказ про призначення.pdf Download	Not indicated	Nov 6, 2019, 15:37
техвимоги.pdf Download	Not indicated	Nov 6, 2019, 15:37
Уставні завірені.pdf Download	Not indicated	Nov 6, 2019, 15:37
відомості.pdf Download	Not indicated	Nov 6, 2019, 15:37
Договір на закупівлю товару.pdf Download	Not indicated	Nov 6, 2019, 15:37
Довідка з банку.pdf Download	Not indicated	Nov 6, 2019, 15:37
Щодо ПДВ.pdf Download	Not indicated	Nov 6, 2019, 15:37
пропозиція.pdf Download	Not indicated	Nov 6, 2019, 15:37
Гарантійний лист.pdf Download	Not indicated	Nov 6, 2019, 15:37
сес стекло.pdf Download	Not indicated	Nov 6, 2019, 15:37
сертифікація та ліцензування.pdf Download	Not indicated	Nov 6, 2019, 15:37
право підпису.pdf Download	Not indicated	Nov 6, 2019, 15:37