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 If an outdated type of EDS is used, the name will still indicate "CEP"

спеціальний одяг для ядерного та радіологічного захисту

Expected value

UAH397,040.00

including VAT

Completed

Call for proposals

from Jun 5, 2020, 14:22

until Jun 21, 2020, 14:17

Auction

from Jun 22, 2020, 13:20

until Jun 22, 2020, 13:41

Qualification

from Jun 22, 2020, 13:41

until Jun 24, 2020, 09:44

Offers considered

from Jun 24, 2020, 09:44

until Jul 8, 2020, 15:34

Offers to be submitted:

Jun 5, 2020, 14:22 – Jun 21, 2020, 14:17

Auction launch:

Jun 22, 2020, 13:20 – Jun 22, 2020, 13:41

Clarification period:

Jun 5, 2020, 14:22 – Jun 11, 2020, 14:17

Answers till:

Jun 21, 2020, 14:17

Appealing tender terms:

Jun 5, 2020, 14:22 – Jun 17, 2020, 00:00

Date of the last changes to the tender conditions:

Jun 5, 2020, 14:23

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Information about customer

Name:

Комунальне підприємство "Полтавська обласна клінічна лікарня ім.М.В.Скліфосовського Полтавської обласної ради"

EDRPOU code:

01999106

Web site:

Not indicated

Address:

Україна, 36011, Полтавська область, м. Полтава, вул. Шевченка, 23

Rating:

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Main contact

Name:

Наталія Нікітенко

Language skills:

—

Phone:

+380507686423

E-mail:

plan@okl.poltava.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	спеціальний одяг для ядерного та радіологічного захисту Code DK 021:2015: 35110000-8 Протипожежне, рятувальне та захисне обладнання	Quantity: 15 одиниця	Delivery period: Jul 9, 2020 – Dec 31, 2020	Place of delivery: Україна, 36011, Полтавська область, м.Полтава, вул. Шевченка,23

Procurement documents

Document name	Document type	Date of publishing
ТД.docx Download	Procurement documents	Jun 5, 2020, 14:22
sign.p7s	Not indicated	Jun 5, 2020, 14:23
audit_2afb1d6ef1934927aa420125965fd9ce.yaml	Not indicated	Jun 22, 2020, 13:41
audit_2afb1d6ef1934927aa420125965fd9ce.yaml	Not indicated	Jun 22, 2020, 13:41

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-2020-06-05-004866-b

Expected value:

UAH397,040.00 including VAT

Minimum price decrement:

UAH1,985.20

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:

Колишкіна Наталія Володимирівна

E-mail: dovira@kandia.com.ua Phone: +380442469299 Fax:

+380442469299

EDRPOU:

36174901

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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
3.Кваліфікація.pdf Download	Documents confirming of qualification	Jun 17, 2020, 12:41
Документи переможця Download	Compliance confirmation	Jun 26, 2020, 09:35
1.Реєстр документів.pdf Download	Compliance confirmation	Jun 17, 2020, 12:41
2.Тендерна пропозиція.pdf Download	Price offer	Jun 17, 2020, 12:41
sign.p7s	Not indicated	Jul 1, 2020, 09:09
sign.p7s	Not indicated	Jun 26, 2020, 09:36
sign.p7s	Not indicated	Jun 17, 2020, 12:41

Документи переможця (Довідка ДПІ)	Compliance confirmation	Jun 26, 2020, 09:35
7.Лист-згода на обробку персональних даних.pdf Download	Compliance confirmation	Jun 17, 2020, 12:41
Документи переможця (Довідка МВС)	Compliance confirmation	Jul 1, 2020, 09:07
4.Технічна частина.pdf Download	Technical specifications	Jun 17, 2020, 12:41
8.Інші документи.pdf Download	Compliance confirmation	Jun 17, 2020, 12:41
6.Лист-згода з проектом договору.pdf Download	Compliance confirmation	Jun 17, 2020, 12:41
5.Повноваження посадової особи.pdf Download	Compliance confirmation	Jun 17, 2020, 12:41

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Jun 22, 2020, 13:42
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jun 24, 2020, 09:44
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Jun 24, 2020, 12:47
sign.p7s	Not indicated	Jun 24, 2020, 09:44
протокол № 142.pdf Download	Review Protocol	Jun 24, 2020, 09:43

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 8, 2020, 15:34
договір № 166.pdf Download	Signed contract	Jul 8, 2020, 15:32

Offer

UAH396,600.00 including VAT

Status

winner

Name:

ТОВ "ФЛАУЕР"

E-mail: flower_smart@ukr.net Phone: +380442700286 EDRPOU:

32304724

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Documents submitted with the offer

Document name	Document type	Date of publishing
3-Комерційна частина.pdf Download	Documents confirming of qualification	Jun 19, 2020, 13:25
4-Технічна частина.pdf Download	Technical specifications	Jun 19, 2020, 13:25
2-Тендерна пропозиція.pdf.(1).P7S	Price offer	Jun 19, 2020, 13:25
2-Тендерна пропозиція.pdf Download	Price offer	Jun 19, 2020, 13:25
1-Реєстр пропозиції.pdf Download	Documents confirming of qualification	Jun 19, 2020, 13:25
3-Комерційна частина.pdf.(1).P7S	Documents confirming of qualification	Jun 19, 2020, 13:25
4-Технічна частина.pdf.(1).P7S	Technical specifications	Jun 19, 2020, 13:25
1-Реєстр пропозиції.pdf.(1).P7S	Documents confirming of qualification	Jun 19, 2020, 13:25