Сидіння, стільці та супутні вироби і частини до них

Сидіння, стільці та супутні вироби і частини до них за кодом ДК 021:2015 39110000-6 (Сидіння, стільці та супутні вироби і частини до них). Детально про закупівлю - згідно тендерної документації за вказаним предметом закупівлі.

Expected value

UAH234,726.25

without VAT
Completed
Call for proposals

from Feb 27, 2020, 10:33

until Mar 13, 2020, 20:00

Auction

from Mar 16, 2020, 13:14

until Mar 16, 2020, 13:35

Qualification

from Mar 16, 2020, 13:35

until May 14, 2020, 14:20

Offers considered

from May 14, 2020, 14:20

until Jun 4, 2020, 16:55

Offers to be submitted:
Feb 27, 2020, 10:33 – Mar 13, 2020, 20:00
Auction launch:
Mar 16, 2020, 13:14 – Mar 16, 2020, 13:35
Clarification period:
Feb 27, 2020, 10:33 – Mar 3, 2020, 20:00
Answers till:
Mar 13, 2020, 20:00
Appealing tender terms:
Feb 27, 2020, 10:33 – Mar 9, 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 27, 2020, 10:30

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Information about customer

Name:
EDRPOU code:
38728507
Web site:
Address:
Україна, 54001, Миколаївська область, Миколаїв, вул. Лягіна, буд 27
Rating:
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Main contact

Name:
Руденко Ірина
Language skills:
Phone:
+380512501162
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сидіння, стільці та супутні вироби і частини до них (Джерело фінансування закупівлі - кошти підприємства)

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

Quantity:

156 од.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 54001, Миколаївська область, Миколаїв, Лягіна

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 10:30
Not indicated Feb 27, 2020, 10:30
Not indicated Mar 16, 2020, 13:35
Not indicated Mar 16, 2020, 13:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Детально про умови оплати зазначено в Додатку 2 до Тендерної документації за вказаним предметом закупівлі

About tender

Complain ID prozorro:
Expected value:
UAH234,726.25 without VAT
Minimum price decrement:
UAH2,300.00
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:
Шалар Наталія Вячеславівна
E-mail: 1onyx.mebel@gmail.com Phone: +380953372712 EDRPOU:
2569512543

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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 15:42
Not indicated Apr 16, 2020, 15:42
Not indicated Apr 16, 2020, 15:42
Extract from the register Apr 16, 2020, 15:42

Offer

UAH183,022.93 without VAT

Status

disqualified
Name:
Юрий Черечеча
E-mail: info@amf.com.ua Phone: +380672311069,+380567901500 EDRPOU:
36989671

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2
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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 May 18, 2020, 15:18
Compliance confirmation May 18, 2020, 15:18
Documents confirming of qualification Mar 13, 2020, 15:47
Compliance confirmation May 18, 2020, 15:18
Documents confirming of qualification Mar 13, 2020, 15:47
Documents confirming of qualification Mar 13, 2020, 15:47
Documents confirming of qualification Mar 13, 2020, 15:47
Compliance confirmation May 18, 2020, 15:18
Documents confirming of qualification Mar 13, 2020, 15:47
Documents confirming of qualification Mar 13, 2020, 15:47
Documents confirming of qualification Mar 13, 2020, 15:47
Documents confirming of qualification Mar 13, 2020, 15:47
Compliance confirmation May 19, 2020, 12:18
Documents confirming of qualification Mar 13, 2020, 15:47
Documents confirming of qualification Mar 13, 2020, 15:47
Documents confirming of qualification Mar 13, 2020, 15:47
Documents confirming of qualification Mar 13, 2020, 15:47
Compliance confirmation May 18, 2020, 15:18
Compliance confirmation May 18, 2020, 15:18
Documents confirming of qualification Mar 13, 2020, 15:47
Documents confirming of qualification Mar 13, 2020, 15:47
Compliance confirmation May 19, 2020, 12:18
Documents confirming of qualification Mar 13, 2020, 15:47
Technical specifications Mar 13, 2020, 15:47
Documents confirming of qualification Mar 13, 2020, 15:47
Compliance confirmation May 18, 2020, 15:18
Compliance confirmation May 18, 2020, 15:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 14, 2020, 14:19
Not indicated Apr 22, 2020, 18:01
Not indicated May 14, 2020, 14:19
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 18, 2020, 10:03
Extract from the register Apr 16, 2020, 15:43
Not indicated Apr 22, 2020, 18:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 14, 2020, 14:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 18, 2020, 09:01

Contract

Document name Document type Date of publishing
Not indicated Jun 4, 2020, 16:54
Signed contract Jun 4, 2020, 16:54

Offer

UAH229,780.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Філія "Дельта-лоцман" ДП АМПУ

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