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Public procurement simplified procurement

without Qualified electronic signature

ДК 021:2015: 44211500-7 Оранжереї (Вегетарій з установкою)

Expected value

UAH85,000.00

including VAT

Completed

Clarification period

from Nov 7, 2019, 15:59

until Nov 13, 2019, 10:00

Call for proposals

from Nov 13, 2019, 10:00

until Nov 15, 2019, 10:00

Auction

from Nov 18, 2019, 14:34

until Nov 18, 2019, 14:55

Qualification

from Nov 18, 2019, 14:55

until Nov 18, 2019, 15:29

Offers considered

from Nov 18, 2019, 15:29

until Jan 15, 2020, 10:23

Offers to be submitted:

Nov 13, 2019, 10:00 – Nov 15, 2019, 10:00

Auction launch:

Nov 18, 2019, 14:34 – Nov 18, 2019, 14:55

Clarification period:

Nov 7, 2019, 15:59 – Nov 13, 2019, 10:00

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Information about customer

Name:

Державний навчальний заклад "Донецький центр професійно-технічної освіти державної служби зайнятості"

EDRPOU code:

37295835

Web site:

Not indicated

Address:

Україна, 85300, Донецька область, Покровськ, Поштова, б.3

Rating:

This company has not been reviewed yet

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Main contact

Name:

Амельченко Руслан Євгенович

Language skills:

—

Phone:

380626416871

E-mail:

doncpto@donocz.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015: 44211500-7 Оранжереї (Вегетарій з установкою) Code DK 021:2015: 44211500-7 Оранжереї	Quantity: 1 штуки	Delivery period: Nov 20, 2019 – Dec 20, 2019	Place of delivery: Україна, 84313, Донецька область, Краматорськ, б. Машинобудівників, 32

Procurement documents

Document name	Document type	Date of publishing
audit_c6a7a75c620d4d1a8d09fa56ac80cfbb.yaml	Not indicated	Nov 18, 2019, 14:55
audit_c6a7a75c620d4d1a8d09fa56ac80cfbb.yaml	Not indicated	Nov 18, 2019, 14:55

ВЕГЕТАРИЙ ТД.docx	Procurement documents	Nov 7, 2019, 16:00

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

30%

Period (in days):

15 ( working )

Description:

ДК 021:2015: 44211500-7 Оранжереї (Вегетарій з установкою)

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

70%

Period (in days):

15 ( working )

Description:

ДК 021:2015: 44211500-7 Оранжереї (Вегетарій з установкою)

About tender

Complain ID prozorro:

UA-2019-11-07-002384-b

Expected value:

UAH85,000.00 including VAT

Minimum price decrement:

UAH430.00

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:

Чібінь Денис

E-mail: Ukrtenderbud@i.ua Phone: 380660674309, 380660674309 EDRPOU:

43282719

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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
ВИТЯГ ДЕРЖСТАТ 3стр.pdf	Compliance confirmation	Nov 18, 2019, 15:14
ЦІНОВА ПРОПОЗИЦІЯ.pdf	Price offer	Nov 15, 2019, 01:04
ДОВІДКА ПДВ.pdf	Compliance confirmation	Nov 15, 2019, 01:04
ДОВІДКА ЄДИНИЙ ПОДАТОК.pdf	Compliance confirmation	Nov 15, 2019, 01:04
ВИТЯГ ДЕРЖСТАТ 1стр.pdf	Compliance confirmation	Nov 18, 2019, 15:13
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf	Compliance confirmation	Nov 15, 2019, 01:04
НАКАЗ.pdf	Compliance confirmation	Nov 15, 2019, 01:04
ВИТЯГ ДЕРЖСТАТ 2стр.pdf	Compliance confirmation	Nov 18, 2019, 15:14
ВЫПИСКА 2СТР.pdf	Compliance confirmation	Nov 15, 2019, 01:04
ПОВНОВАЖЕННЯ.pdf	Compliance confirmation	Nov 15, 2019, 01:04
СТАТУТ ТОВ ВОКБ УКРТЕНДЕРБУД.pdf	Compliance confirmation	Nov 15, 2019, 01:04
ВЫПИСКА 1СТР.pdf	Compliance confirmation	Nov 15, 2019, 01:04

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 23 Вегетарій.pdf		Nov 18, 2019, 15:28

Contract

Document name	Document type	Date of publishing
IMG_0004.pdf	Signed contract	Jan 15, 2020, 10:22
IMG_0002.pdf	Signed contract	Jan 15, 2020, 10:22
IMG_0003.pdf	Signed contract	Jan 15, 2020, 10:22
IMG_0001.pdf	Signed contract	Jan 15, 2020, 10:22
IMG_0005.pdf	Signed contract	Jan 15, 2020, 10:22

Offer

UAH80,390.00 including VAT

Status

winner

Name:

Мокану Олександр

E-mail: Mokany2303@gmail.com Phone: 380968915298, 380968915298 EDRPOU:

3157302098

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Documents submitted with the offer

Document name	Document type	Date of publishing
IMG_0004.pdf	Compliance confirmation	Nov 13, 2019, 11:06
IMG_0005.pdf	Compliance confirmation	Nov 13, 2019, 11:06
IMG_0002.pdf	Compliance confirmation	Nov 13, 2019, 11:06
цінова пропозиція Вегетарій.docx	Price offer	Nov 13, 2019, 11:06
IMG_0003.pdf	Compliance confirmation	Nov 13, 2019, 11:06
Інформація про учасника.jpg	Compliance confirmation	Nov 13, 2019, 11:06
довідка.jpg	Compliance confirmation	Nov 13, 2019, 11:06
IMG_0001.pdf	Compliance confirmation	Nov 13, 2019, 11:06

Offer

UAH80,400.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Оранжереї

Public procurements list of the client Державний навчальний заклад "Донецький центр професійно-технічної освіти державної служби зайнятості"