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Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Плитка облицювальна на стіни

Expected value

UAH101,910.00

including VAT

Called off

Call for proposals

from Oct 6, 2020, 09:32

until Oct 22, 2020, 11:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 6, 2020, 09:32 – Oct 22, 2020, 11:00

Clarification period:

Oct 6, 2020, 09:32 – Oct 12, 2020, 00:00

Answers till:

Oct 22, 2020, 11:00

Appealing tender terms:

Oct 6, 2020, 09:32 – Oct 18, 2020, 00:00

Date of the last changes to the tender conditions:

Oct 6, 2020, 09:33

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Information about customer

Name:

Національна академія Державної прикордонної служби України імені Богдана Хмельницького

EDRPOU code:

14321481

Web site:

Not indicated

Address:

Україна, 29003, Хмельницька область, Хмельницький, м. Хмельницький, вул. Шевченка, буд. 46

Rating:

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Main contact

Name:

Дука Валерія Володимирівна

Language skills:

—

Phone:

+380976902298

E-mail:

DUKAVALERIA@UKR.NET

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Плитка облицювальна на стіни Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 640 м.кв.	Delivery period: до Dec 1, 2020	Place of delivery: Україна, 29003, Хмельницька область, Хмельницький, Шевченкка, 46

Procurement documents

Document name	Document type	Date of publishing
Додаток 5. Проект договору.docx Download	Draft contract	Oct 6, 2020, 09:29
sign.p7s	Not indicated	Oct 6, 2020, 09:33
Додаток 1. Форма тендерної пропозиції.docx Download	Not indicated	Oct 6, 2020, 09:29
Тендерна Документація.docx Download	Not indicated	Oct 6, 2020, 09:29
Додаток 3. Довідка інформація про учасника.doc Download	Not indicated	Oct 6, 2020, 09:29
Додаток 2. Кваліфікаційні вимоги.docx Download		Oct 6, 2020, 09:29
Додаток 4. Технічна специфікація.pdf Download	Technical specifications	Oct 6, 2020, 09:29

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-10-06-000484-c

Expected value:

UAH101,910.00 including VAT

Minimum price decrement:

UAH1,019.10

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Вандоляк Вадим Віталійович

E-mail: prohorchuk.janna@pr.km.ua Phone: +380382701350 EDRPOU:

23840004

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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
Технічні вимоги.pdf Download	Technical specifications	Oct 21, 2020, 12:16
Тендер. пропозиці.pdf Download	Price offer	Oct 21, 2020, 12:16
Достов. інформ .pdf Download	Compliance confirmation	Oct 21, 2020, 12:17
sign.p7s	Not indicated	Oct 21, 2020, 12:33
Довідка аналогіч. договір.pdf Download	Documents confirming of qualification	Oct 21, 2020, 12:17
Довідки.pdf Download	Documents confirming of qualification	Oct 21, 2020, 12:16
Довідка ПДВ.jpg Download	Documents confirming of qualification	Oct 21, 2020, 12:17
5.Статут.pdf Download	Documents confirming of qualification	Oct 21, 2020, 12:17
Сертифікат АТЕМ плитки BIII 2018.PDF Download	Compliance confirmation	Oct 21, 2020, 12:16
Договір Капітошка.pdf Download	Documents confirming of qualification	Oct 21, 2020, 12:17
Накладна.pdf Download	Technical specifications	Oct 21, 2020, 12:17
Проект договору.pdf Download	Documents confirming of qualification	Oct 21, 2020, 12:17