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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Будівельні товари

Expected value

UAH7,400.00

including VAT

Canceled

Clarification period

from May 15, 2020, 15:11

until May 21, 2020, 15:09

Call for proposals

from May 21, 2020, 15:09

until May 26, 2020, 15:09

Auction

from May 27, 2020, 14:19

until May 27, 2020, 14:40

Qualification

from May 27, 2020, 14:40

until Jun 9, 2020, 16:10

Offers considered

from Jun 9, 2020, 16:10

Offers to be submitted:

May 21, 2020, 15:09 – May 26, 2020, 15:09

Auction launch:

May 27, 2020, 14:19 – May 27, 2020, 14:40

Clarification period:

May 15, 2020, 15:11 – May 21, 2020, 15:09

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Закупівля скасована в зв"язку з неправильним вибором для товару коду ДК 021:2015

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 17, 2020, 12:49
р_шення по переможцю 35 (буд).doc Download	Not indicated	Jun 17, 2020, 12:48

Information about customer

Name:

Відділ культури виконавчого комітету Жовтоводської міської ради

EDRPOU code:

05534367

Web site:

Not indicated

Address:

Україна, 52200, Дніпропетровська область, місто Жовті Води, вулиця Козацької Слави, будинок 4

Rating:

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Main contact

Name:

Денис Антонов

Language skills:

—

Phone:

+380668301862,+380980164970,+380565229665

E-mail:

kultura-zv@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Будівельні товари Code DK 021:2015: 44420000-0 Будівельні товари	Quantity: 32 найменувань	Delivery period: Jun 1, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_b5ab9fe5094941ec885e4e92041c8079.yaml	Not indicated	May 27, 2020, 14:40
audit_b5ab9fe5094941ec885e4e92041c8079.yaml	Not indicated	May 27, 2020, 14:40

sign.p7s	Not indicated	May 15, 2020, 15:12
догов_р буд 2020.doc Download	Draft contract	May 15, 2020, 15:11
заявка на буд 2020.doc Download	Procurement documents	May 15, 2020, 15:11

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-05-15-004123-b

Expected value:

UAH7,400.00 including VAT

Minimum price decrement:

UAH100.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Ковкіна Оксана

E-mail: monolit1410@ukr.net Phone: +380677492446 EDRPOU:

3421400018

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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
сертификат_Изофаст_Украина.jpg Download	Compliance confirmation	May 26, 2020, 11:17
Solone.jpg Download	Compliance confirmation	May 26, 2020, 11:17
Ценовая.jpg Download	Price offer	May 26, 2020, 11:17
Анкета.jpg Download	Documents confirming of qualification	May 26, 2020, 11:17
Гос_регистр_21.jpg Download	Documents confirming of qualification	May 26, 2020, 11:17
sign.p7s	Not indicated	May 26, 2020, 11:18
Единый.jpg Download	Documents confirming of qualification	May 26, 2020, 11:17
Болты.pdf Download	Compliance confirmation	May 26, 2020, 11:17
Гос_регистр.jpg Download	Documents confirming of qualification	May 26, 2020, 11:17
Zegor_podvodki.jpg Download	Compliance confirmation	May 26, 2020, 11:17
Ценовая_1.jpg Download	Documents confirming of qualification	May 26, 2020, 11:17

Decision of the responsible person

Document name	Document type	Date of publishing
Отказ 001.jpg Download	Review Protocol	Jun 9, 2020, 15:20
sign.p7s	Not indicated	Jun 9, 2020, 15:21
р_шення по відхиленню 26 (буд).doc Download	Review Protocol	Jun 9, 2020, 15:20

Offer

UAH5,800.00 including VAT

Status

disqualified

Name:

Олег Шпак

E-mail: core-21@mail.ru Phone: +380662180589 EDRPOU:

2689605716

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Contract has not uploaded yet

Documents submitted with the offer

Document name	Document type	Date of publishing
Инфсправка.jpg Download	Documents confirming of qualification	May 22, 2020, 18:03
Витяг 3стр.PDF Download	Documents confirming of qualification	May 22, 2020, 18:03
Витяг 1стр.PDF Download	Documents confirming of qualification	May 22, 2020, 18:03
Витяг 2стр.PDF Download	Documents confirming of qualification	May 22, 2020, 18:03
IMG_20200522_175530.jpg Download	Price offer	May 22, 2020, 18:03
4 опп.jpg Download	Documents confirming of qualification	May 22, 2020, 18:03
IMG_20200522_175552.jpg Download	Price offer	May 22, 2020, 18:03
св держ рег.jpg Download	Documents confirming of qualification	May 22, 2020, 18:03
Витяг ед.налог.PDF Download	Documents confirming of qualification	May 22, 2020, 18:03

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 9, 2020, 16:10
р_шення по переможцю 30 (буд).doc Download	Review Protocol	Jun 9, 2020, 16:07

Offer

UAH6,499.00 including VAT

Status

winner

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Будівельні товари

Public procurements list of the client Відділ культури виконавчого комітету Жовтоводської міської ради