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 If an outdated type of EDS is used, the name will still indicate "CEP"

«Офтальмологічні вироби та коригувальні лінзи» (Офтальмологічні вироби та коригувальні лінзи)

окуляри, маска зварювальника, окуляри - щиток

Expected value

UAH94,860.00

including VAT

Completed

Clarification period

from Nov 8, 2019, 12:30

until Nov 14, 2019, 09:30

Call for proposals

from Nov 14, 2019, 09:30

until Nov 20, 2019, 09:30

Auction

from Nov 21, 2019, 15:58

until Nov 21, 2019, 16:25

Qualification

from Nov 21, 2019, 16:25

until Dec 5, 2019, 16:21

Offers considered

from Dec 5, 2019, 16:21

until Dec 20, 2019, 15:41

Offers to be submitted:

Nov 14, 2019, 09:30 – Nov 20, 2019, 09:30

Auction launch:

Nov 21, 2019, 15:58 – Nov 21, 2019, 16:25

Clarification period:

Nov 8, 2019, 12:30 – Nov 14, 2019, 09:30

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Information about customer

Name:

ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""

EDRPOU code:

04704790

Web site:

Not indicated

Address:

Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13

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Main contact

Name:

Сергій Павлович Ковшар

Language skills:

—

Phone:

+380487507360

E-mail:

comtender@port-yuzhny.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	«Офтальмологічні вироби та коригувальні лінзи» (Джерело фінансування закупівлі: власні кошти) Code DK 021:2015: 33730000-6 Офтальмологічні вироби та коригувальні лінзи	Quantity: 407 штука	Delivery period: до Jan 1, 2020	Place of delivery: Україна, 65481, Одеська область, м.Южне, вул. Берегова, 13

Procurement documents

Document name	Document type	Date of publishing
audit_a0ef3f022f984924a4a29decbc06d754.yaml	Not indicated	Nov 21, 2019, 16:25
audit_a0ef3f022f984924a4a29decbc06d754.yaml	Not indicated	Nov 21, 2019, 16:25

Офтальмологічні вироби.pdf Download	Not indicated	Nov 8, 2019, 12:30
sign.p7s	Not indicated	Nov 8, 2019, 12:32

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Покупець оплачує конкретну партію товар шляхом здійснення прямого банківського переведення коштів на рахунок постачальника протягом 30 (тридцяти) банківських днів з дня поставки конкретної партії товару, згідно з виставленим постачальником рахунком, оформленим відповідно до рознарядки покупця на поставку конкретної партії товару.(Джерело фінансування закупівлі: власні кошти)

About tender

Complain ID prozorro:

UA-2019-11-08-001493-b

Expected value:

UAH94,860.00 including VAT

Minimum price decrement:

UAH950.00

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:

Екатерина Паламарчук

E-mail: tender@komplekt.ua Phone: +380503332124 EDRPOU:

13884689

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Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція після аукціону.pdf Download	Price offer	Nov 22, 2019, 18:33
Информация.pdf Download	Technical specifications	Nov 20, 2019, 09:21

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 26, 2019, 11:09
Аналіз (окуляри, щиток захисний, маска зварювальника).pdf Download	Not indicated	Nov 26, 2019, 11:08

Offer

UAH50,384.76 including VAT

Status

disqualified

Name:

Тарас Винник

E-mail: resourcecontakt@gmail.com Phone: +380992477387 EDRPOU:

39991416

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
виписка.pdf Download	Compliance confirmation	Nov 19, 2019, 23:46
статут.pdf Download	Compliance confirmation	Nov 19, 2019, 23:46
Витяг ПДВ.pdf Download	Compliance confirmation	Nov 19, 2019, 23:46
Відомості про Учасника.pdf Download	Documents confirming of qualification	Nov 19, 2019, 23:46
Наказ на Директора.pdf Download	Compliance confirmation	Nov 19, 2019, 23:46
Інформація про технічні та якісні характеристики.pdf Download	Technical specifications	Nov 19, 2019, 23:15
Пропозиція1.pdf Download	Price offer	Nov 19, 2019, 23:15
р_шення.pdf Download	Compliance confirmation	Nov 19, 2019, 23:46
sign.p7s	Not indicated	Nov 19, 2019, 23:48
Довідка щодо ст. 73 - 1 ГКУ.pdf Download	Compliance confirmation	Nov 19, 2019, 23:46

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 29, 2019, 12:16
Аналіз (Окуляри).pdf Download	Not indicated	Nov 29, 2019, 12:12

Offer

UAH70,850.00 including VAT

Status

disqualified

Name:

Сергій

E-mail: metproect13@gmail.com EDRPOU:

38598104

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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
Інформація про предмет закупівлі.pdf Download	Technical specifications	Nov 19, 2019, 16:22
Пропозиція .pdf Download	Price offer	Nov 29, 2019, 14:42

Decision of the responsible person

Document name	Document type	Date of publishing
Аналіз торгів.pdf Download	Not indicated	Dec 5, 2019, 16:18
sign.p7s	Not indicated	Dec 5, 2019, 16:21

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 20, 2019, 15:41
СН 423-19 ТОВ Метпроект.pdf Download	Not indicated	Dec 20, 2019, 15:39

Offer

UAH71,898.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region

Public procurements list in the category Офтальмологічні вироби та коригувальні лінзи

Public procurements list of the client ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""