ДК 021:2015 " 42210000-1 Машини для обробки продуктів харчування, виробництва напоїв та обробки тютюну" (обладнання для харчоблоків різного призначення)

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

UAH1,827,807.00

including VAT
Completed
Call for proposals

from Jul 7, 2020, 16:15

until Jul 23, 2020, 16:10

Auction

from Jul 24, 2020, 14:03

until Jul 24, 2020, 14:24

Qualification

from Jul 24, 2020, 14:24

until Jul 30, 2020, 10:55

Offers considered

from Jul 30, 2020, 10:55

until Aug 14, 2020, 15:01

Offers to be submitted:
Jul 7, 2020, 16:15 – Jul 23, 2020, 16:10
Auction launch:
Jul 24, 2020, 14:03 – Jul 24, 2020, 14:24
Clarification period:
Jul 7, 2020, 16:15 – Jul 13, 2020, 16:10
Answers till:
Jul 23, 2020, 16:10
Appealing tender terms:
Jul 7, 2020, 16:15 – Jul 19, 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:
Jul 7, 2020, 16:17

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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 для харчоблоків різного призначення

Code DK 021:2015: 42210000-1 Машини для обробки продуктів харчування, виробництва напоїв та обробки тютюну

Quantity:

14 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 7, 2020, 16:15
Not indicated Jul 24, 2020, 14:24
Not indicated Jul 24, 2020, 14:24
Technical specifications Jul 7, 2020, 16:15
Draft contract Jul 7, 2020, 16:15
Jul 7, 2020, 16:15
Not indicated Jul 7, 2020, 16:15
Not indicated Jul 7, 2020, 16:17
Procurement documents Jul 7, 2020, 16:15

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

About tender

Complain ID prozorro:
Expected value:
UAH1,827,807.00 including VAT
Minimum price decrement:
UAH10,966.84
Bidding security:
UAH54,834.21
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:
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 23, 2020, 11:41
Not indicated Jul 23, 2020, 11:41

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 24, 2020, 14:24
Review Protocol Jul 30, 2020, 10:52
Extract from the register Jul 24, 2020, 14:24
Not indicated Jul 30, 2020, 10:52

Offer

UAH1,795,000.00 including VAT

Status

disqualified
Name:
Сергій Мухін
E-mail: sergejmuhin2019@gmail.com Phone: +380664373481 EDRPOU:
1944816611

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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 23, 2020, 11:17
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Compliance confirmation Aug 5, 2020, 10:20
Not indicated Jul 23, 2020, 11:17
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Compliance confirmation Aug 5, 2020, 10:20
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Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 30, 2020, 10:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 30, 2020, 10:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 31, 2020, 09:03
Not indicated Jul 30, 2020, 10:55
Review Protocol Jul 30, 2020, 10:55

Contract

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 15:00
Signed contract Aug 14, 2020, 14:58

Offer

UAH1,820,409.00 including VAT

Status

winner

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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Expected value

UAH929,009.33 including VAT

View