Стільці для операціоністів

Expected value

UAH224,600.00

including VAT
Completed
Call for proposals

from Feb 25, 2020, 18:42

until Mar 12, 2020, 20:00

Auction

from Mar 13, 2020, 15:56

until Mar 13, 2020, 16:23

Qualification

from Mar 13, 2020, 16:23

until Mar 24, 2020, 18:50

Offers considered

from Mar 24, 2020, 18:50

until Apr 7, 2020, 17:42

Offers to be submitted:
Feb 25, 2020, 18:42 – Mar 12, 2020, 20:00
Auction launch:
Mar 13, 2020, 15:56 – Mar 13, 2020, 16:23
Clarification period:
Feb 25, 2020, 18:42 – Mar 2, 2020, 20:00
Answers till:
Mar 12, 2020, 20:00
Appealing tender terms:
Feb 25, 2020, 18:42 – Mar 8, 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 25, 2020, 18:43

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Information about customer

Name:
EDRPOU code:
21560045
Web site:
Address:
Україна, 01001, Київська область, м. Київ, вул. Хрещатик, 22
Rating:
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Main contact

Name:
Стаєцький Михайло
Language skills:
Phone:
+380443232078
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стільці для операціоністів

Code DK 021:2015: 39110000-6 Сидіння, стільці та супутні вироби і частини до них

Quantity:

197 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 18:43
Procurement documents Feb 25, 2020, 18:42
Not indicated Mar 13, 2020, 16:23
Not indicated Mar 13, 2020, 16:23
Procurement documents Feb 25, 2020, 18:42

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 Покупцем впродовж 30 (тридцяти) календарних днів з дати поставки та переходу права власності на Товар згідно з вимогами Договору та за умови реєстрації Постачальником в Єдиному реєстрі податкових накладних належним чином оформленої податкової накладної

About tender

Complain ID prozorro:
Expected value:
UAH224,600.00 including VAT
Minimum price decrement:
UAH1,123.00
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:
Богдан Діденко
E-mail: dbo@youngua.com Phone: +380463771702,+380732450292 EDRPOU:
32921248

Not enough reviews to form a rating

1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 16:14
Technical specifications Mar 10, 2020, 16:14
Documents confirming of qualification Mar 10, 2020, 16:14
Documents confirming of qualification Mar 10, 2020, 16:14
Technical specifications Mar 10, 2020, 16:14
Compliance confirmation Mar 10, 2020, 16:14

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 13, 2020, 16:23
Review Protocol Mar 20, 2020, 20:06
Not indicated Mar 20, 2020, 20:07

Offer

UAH196,212.00 including VAT

Status

disqualified
Name:
Лось Віталій
E-mail: v_sinus@ukr.net Phone: 380502649674, 380502649674 EDRPOU:
2586102313

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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
Compliance confirmation Mar 25, 2020, 15:56
Compliance confirmation Mar 25, 2020, 16:09
Documents confirming of qualification Mar 4, 2020, 11:28
Compliance confirmation Mar 25, 2020, 16:09
Documents confirming of qualification Mar 4, 2020, 11:28
Documents confirming of qualification Mar 11, 2020, 12:24
Documents confirming of qualification Mar 4, 2020, 11:28
Price offer Mar 25, 2020, 16:24
Price offer Mar 25, 2020, 15:55
Compliance confirmation Mar 25, 2020, 15:58
Documents confirming of qualification Mar 4, 2020, 11:28
Compliance confirmation Mar 25, 2020, 15:59

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 25, 2020, 10:01
Review Protocol Mar 24, 2020, 18:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 24, 2020, 18:50
Not indicated Mar 24, 2020, 18:50
Extract from the register Mar 20, 2020, 20:07

Contract

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 17:42
Signed contract Apr 7, 2020, 17:35

Offer

UAH197,000.00 including VAT

Status

winner
Name:
Сергей Грицай
E-mail: stp-sig@ukr.net Phone: +380504565577 EDRPOU:
30694848

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 11:33
Not indicated Mar 4, 2020, 11:33
Not indicated Mar 11, 2020, 12:26
Not indicated Mar 4, 2020, 11:33
Not indicated Mar 11, 2020, 12:26
Not indicated Mar 4, 2020, 11:33
Not indicated Mar 11, 2020, 12:54
Not indicated Mar 11, 2020, 12:25
Not indicated Mar 4, 2020, 11:33

Offer

UAH204,880.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта"

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