Сейфи

Вимоги прикріплено в окремому файлі

Expected value

UAH75,000.00

including VAT
Completed
Clarification period

from Dec 11, 2019, 17:38

until Dec 16, 2019, 18:10

Call for proposals

from Dec 16, 2019, 18:10

until Dec 19, 2019, 00:00

Auction

from Dec 19, 2019, 14:56

until Dec 19, 2019, 15:23

Qualification

from Dec 19, 2019, 15:23

until Dec 23, 2019, 16:41

Offers considered

from Dec 23, 2019, 16:41

until Dec 26, 2019, 18:51

Offers to be submitted:
Dec 16, 2019, 18:10 – Dec 19, 2019, 00:00

Pay attention!

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

Auction launch:
Dec 19, 2019, 14:56 – Dec 19, 2019, 15:23
Clarification period:
Dec 11, 2019, 17:38 – Dec 16, 2019, 18:10

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Information about customer

Name:
EDRPOU code:
03527891
Web site:
Address:
Україна, 40000, Сумська область, м. Суми, вул. Герасима Кондратьєва, буд. 33
Rating:
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Main contact

Name:
Тетяна Руженко
Language skills:
Phone:
+380542601530
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сейфи

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

15 штука

Delivery period:

до Dec 28, 2019

Place of delivery:

Україна, 40000, Сумська область, місто Суми, вул. Герасима Кондратьєва, 33, на склад

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 13:59
Not indicated Dec 11, 2019, 17:52
Not indicated Dec 19, 2019, 15:23
Not indicated Dec 19, 2019, 15:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Джерело фінансування закупівлі - кошти державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH75,000.00 including VAT
Minimum price decrement:
UAH750.00
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:
Андрей Гончаров
E-mail: a.goncharov@griffonsafes.com Phone: +380445319100,+380504455771 EDRPOU:
37973820

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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 20, 2019, 16:51

Offer

UAH57,150.00 including VAT

Status

disqualified
Name:
Іван Калита
E-mail: manager@dik.com.ua Phone: +380678891188 EDRPOU:
20037169

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 17, 2019, 17:23
Compliance confirmation Dec 17, 2019, 17:23
Compliance confirmation Dec 17, 2019, 17:23
Compliance confirmation Dec 17, 2019, 17:23
Compliance confirmation Dec 17, 2019, 17:23
Price offer Dec 17, 2019, 17:23

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 23, 2019, 14:58

Offer

UAH57,900.00 including VAT

Status

disqualified
Name:
ТОВ "Епіцентр К"
E-mail: su.tender@epicentrk.com Phone: 0953068643, 044-561-27-53 Web site: EDRPOU:
32490244
60
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 23, 2019, 16:40

Contract

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 18:51

Offer

UAH61,199.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПРОКУРАТУРА СУМСЬКОЇ ОБЛАСТІ

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