Капсули для пакування набору із дев’яти срібних монет

Контактні особи замовника: З організаційних питань - Волошенко Олена Валентинівна, тел.: (044) 531-11-21, olena_voloshenko@bank.gov.ua З технічних питань - Козлов Володимир Володимирович, тел.: (044) 512-21-81, volodymyr_kozlov@bank.gov.ua Поставка товару у повному обсязі здійснюється протягом _____ (учасник надає свою пропозицію але не більше 70 робочих днів) з дати підписання договору уповноваженими особами Сторін.

Expected value

UAH199,000.00

including VAT
Completed
Call for proposals

from Mar 17, 2020, 15:22

until Apr 2, 2020, 12:00

Auction

from Apr 3, 2020, 14:48

until Apr 3, 2020, 15:09

Qualification

from Apr 3, 2020, 15:09

until Apr 8, 2020, 16:49

Offers considered

from Apr 8, 2020, 16:49

until Apr 27, 2020, 13:12

Offers to be submitted:
Mar 17, 2020, 15:22 – Apr 2, 2020, 12:00
Auction launch:
Apr 3, 2020, 14:48 – Apr 3, 2020, 15:09
Clarification period:
Mar 17, 2020, 15:22 – Mar 23, 2020, 11:00
Answers till:
Apr 2, 2020, 12:00
Appealing tender terms:
Mar 17, 2020, 15:22 – Mar 28, 2020, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 17, 2020, 15:19

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Information about customer

Name:
EDRPOU code:
21575489
Web site:
Not indicated
Address:
Україна, 02222, Київська область, Київ, м.Київ, вул. Пухівська, 7, Банкнотно-монетний двір
Rating:

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Main contact

Name:
Голіков Дмитро
Language skills:
Phone:
+380445302758
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капсули для пакування набору із дев’яти срібних монет

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

1,238 шт

Delivery period:

до Dec 28, 2020

Place of delivery:

Україна, 02222, Київська область, Київ, Пухівська, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 15:09
Not indicated Apr 3, 2020, 15:09
Procurement documents Mar 17, 2020, 15:19
Not indicated Mar 17, 2020, 15:19
Draft contract Mar 17, 2020, 15:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Оплата здійснюється за фактично прийнятий товар протягом 20 (двадцяти) робочих днів від дати підписання уповноваженими особами Сторін акта про приймання-передавання товару.

About tender

Complain ID prozorro:
Expected value:
UAH199,000.00 including VAT
Minimum price decrement:
UAH1,000.00
Bidding security:
UAH5,500.00
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:
Микола Йощенко
E-mail: kievcd@ukr.net Phone: +380674490354,+380445390354 EDRPOU:
34023806

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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 Apr 2, 2020, 09:13
Not indicated Apr 2, 2020, 09:13
Compliance confirmation Apr 2, 2020, 09:13
Not indicated Apr 2, 2020, 09:13
Documents confirming of qualification Apr 2, 2020, 09:13
Not indicated Apr 2, 2020, 09:13
Documents confirming of qualification Apr 2, 2020, 09:13
Technical specifications Apr 2, 2020, 09:13
Compliance confirmation Apr 2, 2020, 09:13
Documents confirming of qualification Apr 2, 2020, 09:13
Documents confirming of qualification Apr 2, 2020, 09:13
Not indicated Apr 2, 2020, 09:13
Documents confirming of qualification Apr 2, 2020, 09:13
Not indicated Apr 2, 2020, 09:13
Documents confirming of qualification Apr 2, 2020, 09:13
Not indicated Apr 2, 2020, 09:13
Not indicated Apr 2, 2020, 09:13
Documents confirming of qualification Apr 2, 2020, 09:13
Not indicated Apr 2, 2020, 09:13
Documents confirming of qualification Apr 2, 2020, 09:13
Documents confirming of qualification Apr 2, 2020, 09:13

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 3, 2020, 15:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 8, 2020, 16:49
Not indicated Apr 8, 2020, 16:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 9, 2020, 10:01
Not indicated Apr 8, 2020, 16:49
Not indicated Apr 8, 2020, 16:48

Contract

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 13:12
Signed contract Apr 27, 2020, 13:11

Offer

UAH181,700.00 including VAT

Status

winner
Name:
Овчаренко Олександр
E-mail: espan-2@ukr.net Phone: +380443612669,+380444541336,+380982047788 EDRPOU:
37023840

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 1, 2020, 18:53
Documents confirming of qualification Apr 1, 2020, 18:53
Documents confirming of qualification Apr 1, 2020, 18:53
Documents confirming of qualification Apr 1, 2020, 18:53
Documents confirming of qualification Apr 1, 2020, 18:53
Documents confirming of qualification Apr 1, 2020, 18:53
Documents confirming of qualification Apr 1, 2020, 18:53
Documents confirming of qualification Apr 1, 2020, 18:53
Documents confirming of qualification Apr 1, 2020, 18:53
Documents confirming of qualification Apr 1, 2020, 18:53
Documents confirming of qualification Apr 1, 2020, 18:53
Documents confirming of qualification Apr 1, 2020, 18:53
Technical specifications Apr 1, 2020, 18:53
Documents confirming of qualification Apr 1, 2020, 18:53
Documents confirming of qualification Apr 1, 2020, 18:53
Price offer Apr 1, 2020, 18:53

Offer

UAH181,800.30 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Банкнотно-монетний двір Національного банку України

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Name:
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