Кріпильні деталі (ДК 021-2015 – 44530000-4) (термоластини)

Expected value

UAH272,219.50

including VAT
Completed
Call for proposals

from Jul 28, 2020, 16:40

until Aug 13, 2020, 18:00

Auction

from Aug 14, 2020, 13:28

until Aug 14, 2020, 13:49

Qualification

from Aug 14, 2020, 13:49

until Sep 11, 2020, 15:00

Offers considered

from Sep 11, 2020, 15:00

until Sep 22, 2020, 16:03

Offers to be submitted:
Jul 28, 2020, 16:40 – Aug 13, 2020, 18:00
Auction launch:
Aug 14, 2020, 13:28 – Aug 14, 2020, 13:49
Clarification period:
Jul 28, 2020, 16:40 – Aug 3, 2020, 18:00
Answers till:
Aug 13, 2020, 18:00
Appealing tender terms:
Jul 28, 2020, 16:40 – Aug 9, 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 28, 2020, 16:53

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Information about customer

Name:
EDRPOU code:
38831595
Web site:
Not indicated
Address:
Україна, 02660, м. Київ, м. Київ, вул. БРАТИСЛАВСЬКА, 5-А
Rating:
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Main contact

Name:
Марія Толстих
Language skills:
Phone:
+380442916109
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

(термоластини)

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

2,450 штуки

Delivery period:

Sep 4, 2020 – Dec 20, 2020

Place of delivery:

Україна, 02660, м. Київ, Київ, вул. Братиславська 5-А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 13:49
Not indicated Aug 14, 2020, 13:49
Draft contract Jul 28, 2020, 16:40
Procurement documents Jul 28, 2020, 16:40
Not indicated Jul 28, 2020, 16:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Покупець здійснює оплату Товару в межах суми укладеного Договору після отримання Товару. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється протягом 5 банківських днів з дати отримання Покупцем фінансування на свій реєстраційний рахунок. Покупець не несе відповідальності перед Продавцем за несвоєчасне виконання грошових зобов'язань у разі затримки фінансування з бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH272,219.50 including VAT
Minimum price decrement:
UAH1,361.10
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Бондар Микола Олександрович
E-mail: robinzon565@ukr.net Phone: +380509718671 EDRPOU:
2783103059

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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
Compliance confirmation Aug 13, 2020, 15:24
Not indicated Aug 13, 2020, 15:27
Technical specifications Aug 13, 2020, 15:24
Compliance confirmation Aug 13, 2020, 15:24
Technical specifications Aug 13, 2020, 15:24
Compliance confirmation Sep 16, 2020, 14:13
Compliance confirmation Aug 13, 2020, 15:24
Documents confirming of qualification Aug 13, 2020, 15:24
Documents confirming of qualification Aug 13, 2020, 15:24
Compliance confirmation Aug 13, 2020, 15:24

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 14, 2020, 13:50
Not indicated Sep 11, 2020, 15:00
Not indicated Aug 21, 2020, 14:22
Not indicated Sep 11, 2020, 15:00
Not indicated Aug 21, 2020, 14:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 11, 2020, 15:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 11, 2020, 16:02

Contract

Document name Document type Date of publishing
Signed contract Sep 22, 2020, 15:59
Not indicated Sep 22, 2020, 16:01

Offer

UAH271,460.00 including VAT

Status

winner
Name:
Юрій Бондаренко
E-mail: fop.yurii.bondarenko@gmail.com Phone: 0986097007 EDRPOU:
3061821055

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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
Technical specifications Aug 12, 2020, 15:01
Not indicated Aug 12, 2020, 15:03
Documents confirming of qualification Aug 12, 2020, 15:01

Offer

UAH272,072.50 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна установа "Інститут серця Міністерства охорони здоров'я України"

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