ДК 021:2015 "44410000-7 Вироби для ванної кімнати та кухні" (Умивальники)

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

UAH470,176.00

including VAT
Completed
Call for proposals

from Jul 16, 2020, 10:58

until Aug 3, 2020, 10:45

Auction

from Aug 4, 2020, 11:51

until Aug 4, 2020, 12:12

Qualification

from Aug 4, 2020, 12:12

until Aug 10, 2020, 09:14

Offers considered

from Aug 10, 2020, 09:14

until Aug 31, 2020, 17:20

Offers to be submitted:
Jul 16, 2020, 10:58 – Aug 3, 2020, 10:45
Auction launch:
Aug 4, 2020, 11:51 – Aug 4, 2020, 12:12
Clarification period:
Jul 16, 2020, 10:58 – Jul 24, 2020, 10:45
Answers till:
Aug 3, 2020, 10:45
Appealing tender terms:
Jul 16, 2020, 10:58 – Jul 30, 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 16, 2020, 11:01

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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

Умивальники

Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні

Quantity:

13 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 16, 2020, 10:58
Jul 16, 2020, 10:58
Not indicated Jul 16, 2020, 10:58
Not indicated Jul 16, 2020, 11:01
Draft contract Jul 16, 2020, 10:58
Not indicated Jul 16, 2020, 10:58
Not indicated Aug 4, 2020, 12:12
Not indicated Aug 4, 2020, 12:12
Procurement documents Jul 16, 2020, 10:58

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:
UAH470,176.00 including VAT
Minimum price decrement:
UAH2,350.88
Bidding security:
UAH14,105.28
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:
Іван Капшій
E-mail: ivan2423@gmail.com Phone: +380677496010 EDRPOU:
2903418492

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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 Aug 2, 2020, 22:19
Not indicated Aug 2, 2020, 22:19
Not indicated Aug 2, 2020, 22:19
Not indicated Aug 2, 2020, 22:19
Not indicated Aug 2, 2020, 22:19
Not indicated Aug 2, 2020, 22:19
Not indicated Aug 2, 2020, 22:19
Not indicated Aug 2, 2020, 22:19
Not indicated Aug 2, 2020, 22:19
Not indicated Aug 2, 2020, 22:20
Not indicated Aug 2, 2020, 22:19
Not indicated Aug 2, 2020, 22:19
Not indicated Aug 2, 2020, 22:19
Not indicated Aug 2, 2020, 22:19
Not indicated Aug 2, 2020, 22:19
Not indicated Aug 2, 2020, 22:19
Not indicated Aug 2, 2020, 22:19
Not indicated Aug 2, 2020, 22:19
Not indicated Aug 2, 2020, 22:19
Not indicated Aug 2, 2020, 22:19
Not indicated Aug 2, 2020, 22:19
Not indicated Aug 2, 2020, 22:19
Not indicated Aug 2, 2020, 22:19
Not indicated Aug 2, 2020, 22:19
Not indicated Aug 2, 2020, 22:19
Not indicated Aug 2, 2020, 22:19
Not indicated Aug 2, 2020, 22:19
Not indicated Aug 2, 2020, 22:19
Not indicated Aug 2, 2020, 22:19

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 10, 2020, 09:10
Not indicated Aug 10, 2020, 09:12
Extract from the register Aug 4, 2020, 12:12

Offer

UAH467,749.00 including VAT

Status

disqualified
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 13, 2020, 12:44
Documents confirming of qualification Aug 3, 2020, 08:57
Compliance confirmation Aug 13, 2020, 12:44
Not indicated Aug 13, 2020, 12:45
Not indicated Aug 3, 2020, 09:32
Not indicated Aug 3, 2020, 08:58

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 10, 2020, 09:12
Review Protocol Aug 10, 2020, 09:13
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 11, 2020, 09:00
Not indicated Aug 10, 2020, 09:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 10, 2020, 09:16
Extract from the register Aug 10, 2020, 09:12

Contract

Document name Document type Date of publishing
Not indicated Aug 31, 2020, 17:18
Signed contract Aug 31, 2020, 17:17

Offer

UAH469,547.10 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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