Код ДК 021:2015 – 37530000-2 Вироби для парків розваг, настільних або кімнатних ігор (Придбання та встановлення дитячого майданчика храму св. Володимира громади ПЦУ смт. Івано-Франкове Львівської області)

Додаткова інформація надана в Оголошенні про проведення відкритих торгів

Expected value

UAH486,768.00

including VAT
Completed
Call for proposals

from Sep 24, 2020, 14:44

until Oct 10, 2020, 14:41

Auction

from Oct 12, 2020, 15:35

until Oct 12, 2020, 16:08

Qualification

from Oct 12, 2020, 16:08

until Oct 13, 2020, 15:41

Offers considered

from Oct 13, 2020, 15:41

until Oct 27, 2020, 17:26

Offers to be submitted:
Sep 24, 2020, 14:44 – Oct 10, 2020, 14:41
Auction launch:
Oct 12, 2020, 15:35 – Oct 12, 2020, 16:08
Clarification period:
Sep 24, 2020, 14:44 – Sep 30, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 10, 2020, 14:41
Appealing tender terms:
Sep 24, 2020, 14:44 – Oct 6, 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:
Sep 24, 2020, 14:47

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Information about customer

Name:
EDRPOU code:
25233946
Web site:
Not indicated
Address:
Україна, 81070, Львівська область, Яворівський район, селище міського типу Івано-Франкове , ПЛОЩА РИНОК, будинок 38
Rating:

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Main contact

Name:
Назарій Дадак
Language skills:
Phone:
+380671803437
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 – 37530000-2 Вироби для парків розваг, настільних або кімнатних ігор (Придбання та встановлення дитячого майданчика храму св. Володимира громади ПЦУ смт. Івано-Франкове Львівської області)

Code DK 021:2015: 37530000-2 Вироби для парків розваг, настільних або кімнатних ігор

Quantity:

1 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81070, Львівська область, смт. Івано-Франкове, Площа Ринок, 38

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 24, 2020, 14:44
Not indicated Sep 24, 2020, 14:47
Draft contract Sep 24, 2020, 14:44
Not indicated Oct 12, 2020, 16:08
Not indicated Oct 12, 2020, 16:08
Technical specifications Sep 24, 2020, 14:44
Not indicated Sep 24, 2020, 14:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Розрахунок за поставлений товар здійснюється Покупцем протягом 15 календарних днів після його фактичного отримання та монтажу (встановлення) Покупцем на підставі виставлених рахунків – фактур та накладних, шляхом переводу коштів на рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH486,768.00 including VAT
Minimum price decrement:
UAH2,433.84
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:
Надкерничний Євген
E-mail: childrens_plays@ukr.net Phone: 380442462819, 380442462819 EDRPOU:
41683524

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1
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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
Documents confirming of qualification Oct 9, 2020, 19:16
Compliance confirmation Oct 9, 2020, 19:16
Compliance confirmation Oct 9, 2020, 19:15
Compliance confirmation Oct 9, 2020, 19:16
Technical specifications Oct 9, 2020, 19:16
Documents confirming of qualification Oct 9, 2020, 19:16
Technical specifications Oct 9, 2020, 19:16
Technical specifications Oct 9, 2020, 19:16
Documents confirming of qualification Oct 9, 2020, 19:16
Compliance confirmation Oct 9, 2020, 19:16
Documents confirming of qualification Oct 9, 2020, 19:16
Compliance confirmation Oct 9, 2020, 19:15
Documents confirming of qualification Oct 9, 2020, 19:16
Compliance confirmation Oct 9, 2020, 19:16
Compliance confirmation Oct 9, 2020, 19:16
Compliance confirmation Oct 9, 2020, 19:16
Documents confirming of qualification Oct 9, 2020, 19:16
Documents confirming of qualification Oct 9, 2020, 19:16
Compliance confirmation Oct 9, 2020, 19:15
Technical specifications Oct 9, 2020, 19:16
Compliance confirmation Oct 9, 2020, 19:15
Compliance confirmation Oct 9, 2020, 19:16
Documents confirming of qualification Oct 9, 2020, 19:16
Compliance confirmation Oct 9, 2020, 19:16
Documents confirming of qualification Oct 9, 2020, 19:16
Technical specifications Oct 9, 2020, 19:16
Compliance confirmation Oct 9, 2020, 19:16
Compliance confirmation Oct 9, 2020, 19:16
Documents confirming of qualification Oct 9, 2020, 19:16
Documents confirming of qualification Oct 9, 2020, 19:16
Documents confirming of qualification Oct 9, 2020, 19:15
Compliance confirmation Oct 9, 2020, 19:16
Documents confirming of qualification Oct 9, 2020, 19:16
Documents confirming of qualification Oct 9, 2020, 19:16
Compliance confirmation Oct 9, 2020, 19:16
Technical specifications Oct 9, 2020, 19:16
Compliance confirmation Oct 9, 2020, 19:16
Documents confirming of qualification Oct 9, 2020, 19:16
Compliance confirmation Oct 9, 2020, 19:16
Compliance confirmation Oct 9, 2020, 19:16
Compliance confirmation Oct 9, 2020, 19:16
Technical specifications Oct 9, 2020, 19:16
Compliance confirmation Oct 9, 2020, 19:16
Not indicated Oct 9, 2020, 19:17
Compliance confirmation Oct 9, 2020, 19:15

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 13, 2020, 15:32
Not indicated Oct 13, 2020, 15:33
Extract from the register Oct 12, 2020, 16:08

Offer

UAH390,000.00 including VAT

Status

disqualified
Name:
Андрій Микитин
E-mail: igrolandia@ukr.net Phone: +380678459070 EDRPOU:
3107819351

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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 Oct 9, 2020, 15:49
Technical specifications Oct 9, 2020, 15:49
Compliance confirmation Oct 9, 2020, 15:49
Compliance confirmation Oct 9, 2020, 15:49
Compliance confirmation Oct 9, 2020, 15:49
Compliance confirmation Oct 9, 2020, 15:49
Compliance confirmation Oct 9, 2020, 15:49
Compliance confirmation Oct 9, 2020, 15:49
Compliance confirmation Oct 9, 2020, 15:49
Compliance confirmation Oct 9, 2020, 15:49
Compliance confirmation Oct 9, 2020, 15:49
Compliance confirmation Oct 9, 2020, 15:49
Compliance confirmation Oct 9, 2020, 15:49
Documents confirming of qualification Oct 9, 2020, 15:49
Compliance confirmation Oct 19, 2020, 14:47
Compliance confirmation Oct 19, 2020, 14:48
Documents confirming of qualification Oct 9, 2020, 15:49
Compliance confirmation Oct 19, 2020, 14:48
Compliance confirmation Oct 9, 2020, 15:49
Technical specifications Oct 9, 2020, 15:49
Compliance confirmation Oct 9, 2020, 15:49
Documents confirming of qualification Oct 9, 2020, 15:49
Price offer Oct 9, 2020, 15:49
Documents confirming of qualification Oct 9, 2020, 15:49
Compliance confirmation Oct 9, 2020, 15:49
Compliance confirmation Oct 9, 2020, 15:49
Compliance confirmation Oct 9, 2020, 15:49
Compliance confirmation Oct 9, 2020, 15:49
Compliance confirmation Oct 9, 2020, 15:49
Not indicated Oct 19, 2020, 14:57
Not indicated Oct 9, 2020, 15:59
Documents confirming of qualification Oct 9, 2020, 15:49
Documents confirming of qualification Oct 9, 2020, 15:49
Compliance confirmation Oct 19, 2020, 14:48
Compliance confirmation Oct 9, 2020, 15:49
Compliance confirmation Oct 9, 2020, 15:49
Compliance confirmation Oct 9, 2020, 15:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 13, 2020, 15:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 15, 2020, 09:01
Review Protocol Oct 13, 2020, 15:40
Extract from the register Oct 13, 2020, 15:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 13, 2020, 15:42

Contract

Document name Document type Date of publishing
Signed contract Oct 27, 2020, 17:24
Signed contract Oct 27, 2020, 17:24
Signed contract Oct 27, 2020, 17:24
Signed contract Oct 27, 2020, 17:24
Signed contract Oct 27, 2020, 17:24
Signed contract Oct 27, 2020, 17:24
Not indicated Oct 27, 2020, 17:26
Annexes to the contract Oct 27, 2020, 17:24

Offer

UAH484,334.00 including VAT

Status

winner
Name:
Беденко Олександр
E-mail: yunia_trans@Ukr.Net Phone: 380673880359, 380673880359 EDRPOU:
37342256

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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
Documents confirming of qualification Oct 10, 2020, 12:52
Documents confirming of qualification Oct 10, 2020, 12:52
Documents confirming of qualification Oct 10, 2020, 12:52
Documents confirming of qualification Oct 10, 2020, 12:52
Documents confirming of qualification Oct 10, 2020, 12:52
Documents confirming of qualification Oct 10, 2020, 12:52
Documents confirming of qualification Oct 10, 2020, 12:52
Documents confirming of qualification Oct 10, 2020, 12:52
Documents confirming of qualification Oct 10, 2020, 12:52
Documents confirming of qualification Oct 10, 2020, 12:52
Documents confirming of qualification Oct 10, 2020, 12:52
Documents confirming of qualification Oct 10, 2020, 12:52
Documents confirming of qualification Oct 10, 2020, 12:52
Not indicated Oct 10, 2020, 12:54

Offer

UAH486,000.00 including VAT

Status

Not considered
-
Name:
Ковальський Андрій Володимирович
E-mail: kovalsky@i.ua Phone: +380680453248 EDRPOU:
3235602878

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 8, 2020, 15:20
Technical specifications Oct 8, 2020, 15:20
Technical specifications Oct 8, 2020, 15:20
Technical specifications Oct 8, 2020, 15:20
Technical specifications Oct 8, 2020, 15:20
Technical specifications Oct 8, 2020, 15:20
Technical specifications Oct 8, 2020, 15:20
Technical specifications Oct 8, 2020, 15:20
Technical specifications Oct 8, 2020, 15:20
Technical specifications Oct 8, 2020, 15:20
Technical specifications Oct 8, 2020, 15:20

Offer

UAH486,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client РЕЛІГІЙНА ОРГАНІЗАЦІЯ "РЕЛІГІЙНА ГРОМАДА ПАРАФІЇ СВЯТОГО РІВНОАПОСТОЛЬНОГО ВЕЛИКОГО КНЯЗЯ ВОЛОДИМИРА ДРОГОБИЦЬКО-САМБІРСЬКОЇ ЄПАРХІЇ УКРАЇНСЬКОЇ ПРАВОСЛАВНОЇ ЦЕРКВИ (ПРАВОСЛАВНОЇ ЦЕРКВИ УКРАЇНИ) У СМТ ІВАНО-ФРАНКОВЕ ЯВОРІВСЬКОГО РАЙОНУ ЛЬВІВСЬКОЇ ОБЛАСТІ"

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Expected value

UAH490,000.00 including VAT

View