ДК 021:2015 - 03120000-8 Продукція рослинництва, у тому числі тепличного (Розсада квіткових культур)

Expected value

UAH500,000.00

including VAT
Completed
Call for proposals

from Feb 20, 2020, 16:15

until Mar 10, 2020, 16:00

Auction

from Mar 11, 2020, 13:07

until Mar 11, 2020, 13:28

Qualification

from Mar 11, 2020, 13:28

until Mar 16, 2020, 16:43

Offers considered

from Mar 16, 2020, 16:43

until Mar 31, 2020, 14:56

Offers to be submitted:
Feb 20, 2020, 16:15 – Mar 10, 2020, 16:00
Auction launch:
Mar 11, 2020, 13:07 – Mar 11, 2020, 13:28
Clarification period:
Feb 20, 2020, 16:15 – Feb 29, 2020, 16:00
Answers till:
Mar 10, 2020, 16:00
Appealing tender terms:
Feb 20, 2020, 16:15 – Mar 6, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 20, 2020, 16:21

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Information about customer

Name:
EDRPOU code:
38630446
Web site:
Address:
Україна, 63503, Харківська область, м. Чугуїв, вул. Гвардійська, 38
Rating:

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Main contact

Name:
Володимир Іванович Комар
Language skills:
Phone:
+380660881525
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розсада квіткових культур

Code DK 021:2015: 03120000-8 Продукція рослинництва, у тому числі тепличного

Quantity:

31,401 штуки

Delivery period:

до Apr 27, 2020

Place of delivery:

Україна, 63503, Харківська область, місто Чугуїв, вул. Гвардійська, будинок 38

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 13:28
Not indicated Mar 11, 2020, 13:28
Not indicated Feb 20, 2020, 16:21
Procurement documents Feb 20, 2020, 16:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений товар здійснюється Замовником у безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30-ти (тридцяти) календарних днів з дати поставки товару на підставі видаткової накладної (у разі затримки бюджетного фінансування, розрахунок за Товар здійснюється протягом 10 (десяти) банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок)

About tender

Complain ID prozorro:
Expected value:
UAH500,000.00 including VAT
Minimum price decrement:
UAH2,500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ФОП Погрібна Юлія Ігорівна Погрібна Юлія Ігорівна
E-mail: vikoil2004@gmail.com Phone: +380672409988 EDRPOU:
3034707149

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 09:18
Not indicated Mar 5, 2020, 15:41
Documents confirming of qualification Mar 5, 2020, 15:36
Compliance confirmation Mar 17, 2020, 09:17
Documents confirming of qualification Mar 5, 2020, 15:36
Price offer Mar 5, 2020, 15:36
Documents confirming of qualification Mar 5, 2020, 15:36
Technical specifications Mar 5, 2020, 15:36
Documents confirming of qualification Mar 5, 2020, 15:36
Documents confirming of qualification Mar 5, 2020, 15:36
Documents confirming of qualification Mar 5, 2020, 15:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 16:43
Extract from the register Mar 11, 2020, 13:28
Extract from the register Mar 11, 2020, 13:28
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 17, 2020, 10:01
Review Protocol Mar 16, 2020, 16:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 16, 2020, 16:44

Contract

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 09:50
Signed contract Mar 31, 2020, 11:00
Not indicated Mar 31, 2020, 14:55
Not indicated Mar 31, 2020, 12:30

Offer

UAH417,250.00 including VAT

Status

winner
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ АНДРЄЄВ СЕРГІЙ ГРИГОРОВИЧ
E-mail: sergey_cib@ukr.net Phone: +380675702513 Web site: EDRPOU:
2054310893

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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
Price offer Mar 10, 2020, 13:15
Price offer Mar 10, 2020, 13:16
Price offer Mar 10, 2020, 13:15
Price offer Mar 10, 2020, 13:15
Price offer Mar 10, 2020, 13:15
Price offer Mar 10, 2020, 13:15
Not indicated Mar 10, 2020, 14:43
Price offer Mar 10, 2020, 13:15
Price offer Mar 10, 2020, 13:15
Price offer Mar 10, 2020, 13:15
Price offer Mar 10, 2020, 13:15
Price offer Mar 10, 2020, 13:15
Price offer Mar 10, 2020, 13:15
Price offer Mar 10, 2020, 13:15
Price offer Mar 10, 2020, 13:15
Price offer Mar 10, 2020, 13:15
Price offer Mar 10, 2020, 13:15
Price offer Mar 10, 2020, 13:15
Price offer Mar 10, 2020, 13:16
Price offer Mar 10, 2020, 13:15
Price offer Mar 10, 2020, 13:15
Price offer Mar 10, 2020, 13:15
Price offer Mar 10, 2020, 13:16
Price offer Mar 10, 2020, 13:15
Price offer Mar 10, 2020, 13:15
Price offer Mar 10, 2020, 13:16
Price offer Mar 10, 2020, 13:15
Price offer Mar 10, 2020, 13:15
Price offer Mar 10, 2020, 13:15
Price offer Mar 10, 2020, 13:16
Price offer Mar 10, 2020, 13:15
Price offer Mar 10, 2020, 13:15
Price offer Mar 10, 2020, 13:16
Price offer Mar 10, 2020, 13:15

Offer

UAH467,750.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Чугуївський комунальний комплекс"

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