ДК 021:2015 "39310000-8 Обладнання для закладів громадського харчування" (обладнання харчоблоків для закладів освіти)

Всі документи, що мають відношення до тендерної пропозиції Учасника, складаються українською мовою. Строк поставки товару протягом 40 календарних днів з дати підписання договору, але не пізніше 31.12.2020 р. або до повного виконання сторонами договірних зобов’язань .

Expected value

UAH3,070,910.00

including VAT
Completed
Call for proposals

from Jun 23, 2020, 16:19

until Jul 9, 2020, 16:00

Auction

from Jul 10, 2020, 15:03

until Jul 10, 2020, 15:24

Qualification

from Jul 10, 2020, 15:24

until Jul 15, 2020, 12:45

Offers considered

from Jul 15, 2020, 12:45

until Sep 2, 2020, 16:55

Offers to be submitted:
Jun 23, 2020, 16:19 – Jul 9, 2020, 16:00
Auction launch:
Jul 10, 2020, 15:03 – Jul 10, 2020, 15:24
Clarification period:
Jun 23, 2020, 16:19 – Jun 29, 2020, 16:00
Answers till:
Jul 9, 2020, 16:00
Appealing tender terms:
Jun 23, 2020, 16:19 – Jul 5, 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:
Jun 23, 2020, 16:22

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Information about customer

Name:
EDRPOU code:
43045673
Web site:
Address:
Україна, 46021, Тернопільська область, м. Тернопіль, ВУЛИЦЯ МИХАЙЛА ГРУШЕВСЬКОГО, буд. 8
Rating:

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Main contact

Name:
Наталія Шалапа
Language skills:
Phone:
+380676006361
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Обладнання харчоблоків для закладів освіти

Code DK 021:2015: 39310000-8 Обладнання для закладів громадського харчування

Quantity:

17 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 15:24
Not indicated Jul 10, 2020, 15:24
Not indicated Jun 23, 2020, 16:19
Not indicated Jun 23, 2020, 16:19
Draft contract Jun 23, 2020, 16:19
Procurement documents Jun 23, 2020, 16:19
Jun 23, 2020, 16:19
Technical specifications Jun 23, 2020, 16:19
Not indicated Jun 23, 2020, 16:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки здійснюються в безготівковому порядку шляхом перерахування коштів на поточний рахунок Постачальника протягом 30 календарних днів з моменту поставки. Джерело фінансування - кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH3,070,910.00 including VAT
Minimum price decrement:
UAH15,354.55
Bidding security:
UAH92,127.30
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:
Ірина Сидій
E-mail: irina.sydiy@gmail.com Phone: +380974707748 EDRPOU:
2924208788

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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
Not indicated Jul 9, 2020, 15:45
Compliance confirmation Jul 23, 2020, 16:17
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Compliance confirmation Jul 23, 2020, 16:16
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Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 10, 2020, 15:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 16, 2020, 09:00
Review Protocol Jul 15, 2020, 12:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 15, 2020, 12:46
Not indicated Jul 15, 2020, 12:45

Contract

Document name Document type Date of publishing
Not indicated Sep 2, 2020, 16:53
Signed contract Sep 2, 2020, 16:53
Not indicated Sep 2, 2020, 16:55

Offer

UAH2,958,000.00 including VAT

Status

winner
Name:
Степан Федак
E-mail: polusclimat@i.ua Phone: +380988172820 EDRPOU:
2922811651

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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
Not indicated Jul 9, 2020, 10:51
Not indicated Jul 9, 2020, 10:50

Offer

UAH2,963,645.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА ТЕРНОПІЛЬСЬКОЇ ОБЛАСНОЇ РАДИ "ЦЕНТР АНАЛІТИЧНО-МЕТОДИЧНОГО ТА МАТЕРІАЛЬНО-ТЕХНІЧНОГО ЗАБЕЗПЕЧЕННЯ РОЗВИТКУ ОСВІТНІХ ЗАКЛАДІВ ОБЛАСТІ"

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Name:
Ольга Сурело
E-mail: td3027@ngu.gov.ua Phone: +380671406616 EDRPOU:
08803649

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Expected value

UAH3,461,610.00 including VAT

View