Столярні вироби (Вироби металопластикові)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-01-30-003902-c , згідно технічних вимог і якісних характеристик предмета закупівлі «Вироби металопластикові». Джерело фінансування: кошти підприємства.

Expected value

UAH1,756,806.44

including VAT
Completed
Call for proposals

from Nov 15, 2019, 09:53

until Dec 11, 2019, 17:00

Auction

from Dec 12, 2019, 15:46

until Dec 12, 2019, 16:19

Qualification

from Dec 12, 2019, 16:19

until Feb 7, 2020, 14:43

Offers considered

from Feb 7, 2020, 14:43

until Feb 25, 2020, 16:16

Offers to be submitted:
Nov 15, 2019, 09:53 – Dec 11, 2019, 17:00
Auction launch:
Dec 12, 2019, 15:46 – Dec 12, 2019, 16:19
Clarification period:
Nov 15, 2019, 09:53 – Dec 1, 2019, 17:00
Answers till:
Dec 11, 2019, 17:00
Appealing tender terms:
Nov 15, 2019, 09:53 – Dec 7, 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:
Dec 2, 2019, 16:49

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Information about customer

Name:
EDRPOU code:
00156630
Web site:
Address:
Україна, 36002, Полтавська обл., Полтава, м. Полтава, вул. Кагамлика, 33-а
Rating:

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Main contact

Name:
Януш Юлія Євгенівна
Language skills:
Phone:
+380532515591
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Столярні вироби (Вироби металопластикові)

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

34 од.

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 36015, Полтавська обл., Полтава, Ковалівська, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 16:49
Not indicated Nov 15, 2019, 09:50
Not indicated Nov 15, 2019, 09:50
Not indicated Dec 2, 2019, 16:49
Not indicated Nov 15, 2019, 09:50
Not indicated Nov 15, 2019, 09:50
Not indicated Nov 15, 2019, 09:50
Not indicated Nov 15, 2019, 09:50
Not indicated Dec 2, 2019, 16:49
Not indicated Nov 15, 2019, 09:50
Not indicated Dec 12, 2019, 16:19
Not indicated Dec 12, 2019, 16:19
Not indicated Nov 15, 2019, 09:50
Not indicated Nov 15, 2019, 09:50
Not indicated Nov 15, 2019, 09:50
Not indicated Nov 15, 2019, 09:50
Not indicated Nov 15, 2019, 09:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH1,756,806.44 including VAT
Minimum price decrement:
UAH17,600.00
Bidding security:
UAH52,700.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Юрій Лисенко
E-mail: dir@vst.net.ua Phone: +380674084300 EDRPOU:
37696239

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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
Not indicated Dec 2, 2019, 16:43
Not indicated Dec 2, 2019, 16:43
Not indicated Dec 2, 2019, 16:43
Not indicated Dec 2, 2019, 16:43
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Not indicated Dec 2, 2019, 16:43
Not indicated Dec 11, 2019, 15:28
Not indicated Dec 2, 2019, 16:43
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Not indicated Dec 2, 2019, 16:43
Not indicated Dec 2, 2019, 16:43
Not indicated Dec 2, 2019, 16:43
Not indicated Dec 11, 2019, 15:35
Not indicated Dec 2, 2019, 16:47
Not indicated Dec 2, 2019, 16:43
Not indicated Dec 2, 2019, 16:43
Not indicated Dec 2, 2019, 16:43
Not indicated Dec 2, 2019, 16:43
Not indicated Dec 2, 2019, 16:43
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Not indicated Dec 2, 2019, 16:43
Not indicated Dec 2, 2019, 16:43
Not indicated Dec 2, 2019, 16:43
Not indicated Dec 2, 2019, 16:43
Not indicated Dec 2, 2019, 16:43
Not indicated Dec 2, 2019, 16:43
Not indicated Dec 11, 2019, 15:28
Not indicated Dec 2, 2019, 16:43
Not indicated Dec 2, 2019, 16:43
Not indicated Dec 2, 2019, 16:43
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Not indicated Dec 2, 2019, 16:43
Not indicated Dec 2, 2019, 16:43
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Not indicated Dec 2, 2019, 16:43

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 3, 2020, 16:37
Not indicated Feb 3, 2020, 17:11
Not indicated Feb 3, 2020, 17:10
Not indicated Feb 3, 2020, 17:10

Offer

UAH1,449,088.78 including VAT

Status

disqualified
Name:
Кривенко С.В.
E-mail: svkryvenko@gmail.com Phone: +380503466100 EDRPOU:
32689583

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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
Price offer Nov 28, 2019, 20:54
Compliance confirmation Feb 7, 2020, 19:37
Documents confirming of qualification Nov 28, 2019, 20:54
Technical specifications Nov 28, 2019, 20:53
Not indicated Dec 3, 2019, 09:14
Not indicated Nov 28, 2019, 20:55
Compliance confirmation Nov 28, 2019, 20:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 14:42
Extract from the register Feb 3, 2020, 17:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 10, 2020, 13:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 7, 2020, 14:43
Not indicated Feb 7, 2020, 14:42
Not indicated Feb 7, 2020, 14:43

Contract

Document name Document type Date of publishing
Signed contract Feb 25, 2020, 16:16
Not indicated Feb 25, 2020, 16:16

Offer

UAH1,635,696.00 including VAT

Status

winner
Name:
Андрей Панченко
E-mail: kievtehimport@gmail.com Phone: +380443618311 EDRPOU:
39051707

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 5, 2020, 18:50
Technical specifications Dec 11, 2019, 10:48
Documents confirming of qualification Dec 11, 2019, 10:48
Compliance confirmation Jan 5, 2020, 18:47
Documents confirming of qualification Dec 11, 2019, 10:48
Compliance confirmation Jan 5, 2020, 18:47
Documents confirming of qualification Dec 11, 2019, 10:48
Documents confirming of qualification Jan 5, 2020, 18:47
Documents confirming of qualification Dec 11, 2019, 10:48
Documents confirming of qualification Dec 11, 2019, 10:48
Documents confirming of qualification Dec 11, 2019, 10:48
Documents confirming of qualification Dec 11, 2019, 10:48
Compliance confirmation Jan 5, 2020, 18:47
Documents confirming of qualification Dec 11, 2019, 10:48
Documents confirming of qualification Dec 11, 2019, 10:48
Compliance confirmation Jan 5, 2020, 18:47
Compliance confirmation Jan 5, 2020, 18:47
Price offer Dec 11, 2019, 10:48
Documents confirming of qualification Dec 11, 2019, 10:48
Documents confirming of qualification Dec 11, 2019, 10:48
Documents confirming of qualification Dec 11, 2019, 10:48
Compliance confirmation Jan 5, 2020, 18:47
Documents confirming of qualification Dec 11, 2019, 10:48
Documents confirming of qualification Dec 11, 2019, 10:48
Documents confirming of qualification Dec 11, 2019, 10:48

Offer

UAH1,755,375.60 including VAT

Status

Not considered
Name:
Грищенко Николай Анатольевич
E-mail: aitekskompani@ukr.net Phone: +380689911327 EDRPOU:
40978718

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 9, 2019, 13:25
Compliance confirmation Dec 9, 2019, 13:25
Compliance confirmation Dec 9, 2019, 13:25
Compliance confirmation Dec 9, 2019, 13:25
Price offer Dec 9, 2019, 13:25

Offer

UAH1,755,447.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укртрансгаз" в особі філії "Будівельно монтажна фірма "Укргазпромбуд"

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