ДК 021:2015 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування (Товари господарчого призначення)

Expected value

UAH390,000.00

without VAT
Completed
Call for proposals

from Nov 6, 2020, 11:28

until Nov 23, 2020, 16:00

Auction

from Nov 24, 2020, 12:06

until Nov 24, 2020, 12:27

Qualification

from Nov 24, 2020, 12:27

until Nov 27, 2020, 14:14

Offers considered

from Nov 27, 2020, 14:14

until Dec 14, 2020, 17:22

Offers to be submitted:
Nov 6, 2020, 11:28 – Nov 23, 2020, 16:00
Auction launch:
Nov 24, 2020, 12:06 – Nov 24, 2020, 12:27
Clarification period:
Nov 6, 2020, 11:28 – Nov 13, 2020, 00:00

Pay attention!

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

Answers till:
Nov 23, 2020, 16:00
Appealing tender terms:
Nov 6, 2020, 11:28 – Nov 19, 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:
Nov 6, 2020, 11:42

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Information about customer

Name:
EDRPOU code:
02005639
Web site:
Not indicated
Address:
Україна, 18009, Черкаська область, Черкаси, Менделєєва, 7
Rating:
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Main contact

Name:
Коваленко Світлана Анатоліївна
Language skills:
Phone:
380472370121
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Товари господарчого призначення (Відповідно до переліку в додатку 2 до тендерної документації)

Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування

Quantity:

2,487 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, Менделєєва, 7

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 6, 2020, 11:40
Not indicated Nov 24, 2020, 12:27
Not indicated Nov 24, 2020, 12:27
Not indicated Nov 6, 2020, 11:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата проводиться по факту постачання товару на підставі рахунку та накладної

About tender

Complain ID prozorro:
Expected value:
UAH390,000.00 without VAT
Minimum price decrement:
UAH1,950.00
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:
Сергій Загнибіда
E-mail: innatira65@gmail.com Phone: +380964667854 EDRPOU:
14183027

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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
Price offer Nov 13, 2020, 15:46
Documents confirming of qualification Nov 13, 2020, 15:46
Documents confirming of qualification Nov 13, 2020, 15:46
Documents confirming of qualification Nov 13, 2020, 15:46
Documents confirming of qualification Nov 13, 2020, 15:46
Not indicated Dec 4, 2020, 15:10
Not indicated Nov 23, 2020, 14:17
Not indicated Nov 13, 2020, 15:47
Compliance confirmation Nov 13, 2020, 15:46
Compliance confirmation Nov 16, 2020, 10:12
Not indicated Nov 13, 2020, 15:46
Compliance confirmation Nov 13, 2020, 15:46
Documents confirming of qualification Nov 13, 2020, 15:46
Documents confirming of qualification Nov 13, 2020, 15:46
Compliance confirmation Nov 13, 2020, 15:46
Technical specifications Nov 13, 2020, 15:46
Documents confirming of qualification Nov 13, 2020, 15:46
Documents confirming of qualification Nov 13, 2020, 15:46
Documents confirming of qualification Dec 4, 2020, 15:01
Compliance confirmation Nov 13, 2020, 15:46
Documents confirming of qualification Nov 23, 2020, 13:56
Documents confirming of qualification Nov 13, 2020, 15:46
Documents confirming of qualification Nov 13, 2020, 15:46
Price offer Dec 3, 2020, 16:22
Not indicated Nov 13, 2020, 15:46
Estimate Nov 23, 2020, 13:56
Estimate Nov 13, 2020, 15:46

Decision of the responsible person

Document name Document type Date of publishing
Nov 27, 2020, 14:07
Extract from the register Nov 24, 2020, 12:28
Not indicated Nov 27, 2020, 14:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 30, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 27, 2020, 14:14

Contract

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 17:21
Signed contract Dec 14, 2020, 17:17

Offer

UAH367,602.00 without VAT

Status

winner
Name:
Шевченко Владимир Федорович
E-mail: vladimir-3@ukr.net Phone: +380677805197 EDRPOU:
2550912179

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 19, 2020, 16:41
Documents confirming of qualification Nov 19, 2020, 16:41
Compliance confirmation Nov 19, 2020, 16:41
Compliance confirmation Nov 19, 2020, 16:41
Compliance confirmation Nov 19, 2020, 16:41
Compliance confirmation Nov 19, 2020, 16:41
Documents confirming of qualification Nov 19, 2020, 16:41
Documents confirming of qualification Nov 19, 2020, 16:41
Compliance confirmation Nov 19, 2020, 16:41
Estimate Nov 19, 2020, 16:41
Compliance confirmation Nov 19, 2020, 16:41
Documents confirming of qualification Nov 19, 2020, 16:41
Technical specifications Nov 19, 2020, 16:41
Compliance confirmation Nov 19, 2020, 16:41
Price offer Nov 19, 2020, 16:41

Offer

UAH389,994.30 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Черкаський обласний онкологічний диспансер Черкаської обласної ради"

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