Комплект дитячого обладнання на ігрові майданчики: огорожа металева - 40 шт.; стійка - 45 шт.; лабіринт «Змійка» 600 м. - 1шт.; тренажер «Пяточки» - 1 шт.; лава гімнастична – 4 шт.; захисне покриття для пісочниці - 10 шт.; дитячий столик розбірний – 3 шт.

Expected value

UAH200,000.00

including VAT
Completed
Call for proposals

from Oct 19, 2020, 11:44

until Nov 4, 2020, 11:37

Auction

from Nov 5, 2020, 11:55

until Nov 5, 2020, 12:16

Qualification

from Nov 5, 2020, 12:16

until Nov 6, 2020, 16:49

Offers considered

from Nov 6, 2020, 16:49

until Nov 20, 2020, 09:54

Offers to be submitted:
Oct 19, 2020, 11:44 – Nov 4, 2020, 11:37
Auction launch:
Nov 5, 2020, 11:55 – Nov 5, 2020, 12:16
Clarification period:
Oct 19, 2020, 11:44 – Oct 25, 2020, 01:00

Pay attention!

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

Answers till:
Nov 4, 2020, 11:37
Appealing tender terms:
Oct 19, 2020, 11:44 – Oct 31, 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:
Oct 19, 2020, 11:49

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Information about customer

Name:
EDRPOU code:
41677657
Web site:
Address:
Україна, 07400, Київська область, м. Бровари, бульвар Незалежності, буд. 8 А
Rating:

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Main contact

Name:
Наталія Олексенко
Language skills:
Phone:
+380931493143
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект дитячого обладнання на ігрові майданчики: огорожа металева - 40 шт.; стійка - 45 шт.; лабіринт «Змійка» 600 м. - 1шт.; тренажер «Пяточки» - 1 шт.; лава гімнастична – 4 шт.; захисне покриття для пісочниці - 10 шт.; дитячий столик розбірний – 3 шт.

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

Quantity:

1 комплект

Delivery period:

до Dec 7, 2020

Place of delivery:

Україна, 07400, Київська область, Бровари, бульвар Незалежності 8 А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 19, 2020, 11:49
Draft contract Oct 19, 2020, 11:45
Not indicated Nov 5, 2020, 12:16
Not indicated Nov 5, 2020, 12:16
Procurement documents Oct 19, 2020, 11:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться за отриманий товар шляхом оплати Покупцем, після пред’явлення Постачальником, накладної на оплату товару, яка має бути надана до бухгалтерії протягом одного робочого дня після одержання товару, або після підписання Сторонами акту звірки взаємних розрахунків. Розрахунки за товар здійснюються на умовах відстрочки платежу протягом 30 банківських днів з дня поставки (передачі) товару. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 30 банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 including VAT
Minimum price decrement:
UAH1,000.00
Bidding security:
UAH6,000.00
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:
Богдан Думенко
E-mail: ducorltd@gmail.com Phone: +380979398146 EDRPOU:
39069054

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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
Not indicated Nov 4, 2020, 11:22
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Compliance confirmation Nov 13, 2020, 17:16
Not indicated Nov 4, 2020, 11:22
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Compliance confirmation Nov 13, 2020, 17:16
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Compliance confirmation Nov 13, 2020, 17:16
Not indicated Nov 4, 2020, 11:22

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 5, 2020, 12:16
Not indicated Nov 6, 2020, 16:49
Review Protocol Nov 6, 2020, 16:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 9, 2020, 14:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 6, 2020, 16:51

Contract

Document name Document type Date of publishing
Signed contract Nov 20, 2020, 09:49
Not indicated Nov 20, 2020, 09:53

Offer

UAH199,524.00 including VAT

Status

winner
Name:
Богач Анатолій Михайлович
E-mail: rotondalviv@gmail.com Phone: +380676766915 EDRPOU:
43460945

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 4, 2020, 10:51
Technical specifications Nov 4, 2020, 10:51
Technical specifications Nov 4, 2020, 10:51
Technical specifications Nov 4, 2020, 10:51
Technical specifications Nov 4, 2020, 10:51
Technical specifications Nov 4, 2020, 10:51
Technical specifications Nov 4, 2020, 10:51

Offer

UAH200,000.00 including VAT

Status

Not considered
відсутні

Contract

Useful links

Public procurements list of the client ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) КОМБІНОВАНОГО ТИПУ "ПЕРЛИНКА" БРОВАРСЬКОЇ МІСЬКОЇ РАДИ КИЇВСЬКОЇ ОБЛАСТІ

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