ДК 021:2015:44210000-5: Конструкції та їх частини (двері металопластикові)

ДК 021:2015:44210000-5: Конструкції та їх частини (двері металопластикові). Власні кошти.

Expected value

UAH100,000.00

including VAT
Completed
Clarification period

from Oct 28, 2020, 09:12

until Nov 4, 2020, 09:05

Call for proposals

from Nov 4, 2020, 09:05

until Nov 9, 2020, 09:06

Auction

from Nov 10, 2020, 13:26

until Nov 10, 2020, 13:47

Qualification

from Nov 10, 2020, 13:47

until Nov 16, 2020, 08:55

Offers considered

from Nov 16, 2020, 08:55

until Nov 20, 2020, 09:58

Offers to be submitted:
Nov 4, 2020, 09:05 – Nov 9, 2020, 09:06
Auction launch:
Nov 10, 2020, 13:26 – Nov 10, 2020, 13:47
Clarification period:
Oct 28, 2020, 09:12 – Nov 4, 2020, 09:05

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Information about customer

Name:
EDRPOU code:
38453281
Web site:
Not indicated
Address:
Україна, 16400, Чернігівська область, м. Борзна, ВУЛИЦЯ СЕМЕНА ПАЛІЯ , будинок 22
Rating:

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Main contact

Name:
Світлана Безпала
Language skills:
Phone:
+380961624838
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:44210000-5: Конструкції та їх частини (двері металопластикові, вхідні)

Code DK 021:2015: 44210000-5 Конструкції та їх частини

Quantity:

4 штуки

Delivery period:

Nov 16, 2020 – Dec 16, 2020

Place of delivery:

Україна, 16400, Чернігівська область, Борзна, вул. Семена Палія 22
2

ДК 021:2015:44210000-5: Конструкції та їх частини (двері металопластикові, вхідні)

Code DK 021:2015: 44210000-5 Конструкції та їх частини

Quantity:

1 штуки

Delivery period:

Nov 16, 2020 – Dec 16, 2020

Place of delivery:

Україна, 16400, Чернігівська область, Борзна, вул. Семена Палія 22

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 28, 2020, 11:14
Procurement documents Oct 28, 2020, 09:12
Not indicated Nov 10, 2020, 13:47
Not indicated Nov 10, 2020, 13:47
Not indicated Oct 28, 2020, 11:16
Not indicated Oct 28, 2020, 09:28

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:
Expected value:
UAH100,000.00 including VAT
Minimum price decrement:
UAH1,000.00
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:
Катерина Култишева
E-mail: ekaterinakultusheva1987@gmail.com Phone: +380994884442,+380984884442 EDRPOU:
3180816984

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 09:01
Not indicated Nov 9, 2020, 09:01
Not indicated Nov 9, 2020, 09:01
Not indicated Nov 9, 2020, 09:01
Not indicated Nov 9, 2020, 09:01
Not indicated Nov 9, 2020, 09:01
Not indicated Nov 9, 2020, 09:01
Not indicated Nov 9, 2020, 09:01
Not indicated Nov 9, 2020, 09:01
Not indicated Nov 9, 2020, 09:01
Not indicated Nov 9, 2020, 09:01
Not indicated Nov 9, 2020, 09:01
Not indicated Nov 9, 2020, 09:01
Not indicated Nov 9, 2020, 09:01
Not indicated Nov 9, 2020, 09:01
Not indicated Nov 9, 2020, 09:01
Not indicated Nov 9, 2020, 09:01
Not indicated Nov 9, 2020, 09:01
Not indicated Nov 9, 2020, 09:01
Not indicated Nov 9, 2020, 09:01
Not indicated Nov 9, 2020, 09:01
Not indicated Nov 9, 2020, 09:01
Not indicated Nov 9, 2020, 09:01
Not indicated Nov 9, 2020, 09:01
Not indicated Nov 9, 2020, 09:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 13:18
Review Protocol Nov 11, 2020, 13:17

Offer

UAH79,900.00 including VAT

Status

disqualified
Name:
Марчук Сергій Стефанович
E-mail: semidar_ss@ukr.net Phone: +380935855654 Fax:
+380462622712
Web site: EDRPOU:
37199010

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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 6, 2020, 11:31
Not indicated Nov 6, 2020, 11:31
Not indicated Nov 6, 2020, 11:31
Not indicated Nov 6, 2020, 11:38
Not indicated Nov 6, 2020, 11:31
Not indicated Nov 6, 2020, 11:31
Not indicated Nov 6, 2020, 11:31
Not indicated Nov 6, 2020, 11:31
Not indicated Nov 6, 2020, 11:31
Not indicated Nov 6, 2020, 11:31
Not indicated Nov 6, 2020, 11:31
Not indicated Nov 6, 2020, 11:31
Not indicated Nov 6, 2020, 11:31
Not indicated Nov 6, 2020, 11:31
Not indicated Nov 6, 2020, 11:31
Not indicated Nov 6, 2020, 11:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 08:55
Review Protocol Nov 16, 2020, 08:39

Contract

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 09:57
Signed contract Nov 20, 2020, 09:51

Offer

UAH80,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Борзнянський центр первинної медико-санітарної допомоги" Борзнянської районної ради Чернігівської області

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