ДК 021:2015 - 44410000-7 - Вироби для ванної кімнати та кухні (Змішувач для холодної води - 44411100-5)

Місце поставки товару: 36011, м. Полтава, просп. Першотравневий, 24. Строк поставки товару: протягом 10 днів з моменту заявки Замовника. Оцінка пропозицій учасників здійснюється за єдиним критерієм – «Ціна пропозиції (з ПДВ)». Питома вага критерію «Ціна пропозиції (з ПДВ)» - 100 %. Закупівля буде проводитися за рахунок коштів державного бюджету України по КЕКВ 2282.

Expected value

UAH3,750.00

including VAT
Completed
Clarification period

from Nov 6, 2020, 15:41

until Nov 12, 2020, 09:00

Call for proposals

from Nov 13, 2020, 09:00

until Nov 18, 2020, 09:00

Auction

from Nov 19, 2020, 13:17

until Nov 19, 2020, 13:50

Qualification

from Nov 19, 2020, 13:50

until Nov 26, 2020, 20:17

Offers considered

from Nov 26, 2020, 20:17

until Dec 2, 2020, 09:36

Offers to be submitted:
Nov 13, 2020, 09:00 – Nov 18, 2020, 09:00
Auction launch:
Nov 19, 2020, 13:17 – Nov 19, 2020, 13:50
Clarification period:
Nov 6, 2020, 15:41 – Nov 12, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
02071100
Web site:
Address:
Україна, 36011, Полтавська область, Полтава, 36011, Полтавська обл., місто Полтава, ПРОСПЕКТ ПЕРШОТРАВНЕВИЙ, будинок 24
Rating:
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Main contact

Name:
ЛЕВКОВА РУСЛАНА МИКОЛАЇВНА
Language skills:
Phone:
0682471534
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Змішувач для холодної води

Code DK 021:2015: 44411100-5 Водопровідні крани

Quantity:

5 шт.

Delivery period:

Nov 19, 2020 – Dec 31, 2020

Place of delivery:

Україна, 36011, Полтавська область, Полтава, Проспект Першотравневий, 24

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 15:40
Not indicated Nov 6, 2020, 15:40
Not indicated Nov 6, 2020, 15:40
Not indicated Nov 19, 2020, 13:50
Not indicated Nov 19, 2020, 13:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Замовник протягом 7-ми банківських днів із дня отримання рахунку та накладної на відпуск товарно-матеріальних цінностей зобов’язаний зареєструвати фінансові зобов’язання в ДКСУ та провести оплату у міру виділення йому в установленому законодавством порядку коштів із Державного бюджету України відповідно до планів асигнувань на поточний рік.

About tender

Complain ID prozorro:
Expected value:
UAH3,750.00 including VAT
Minimum price decrement:
UAH112.50
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:
Ярослав Вінніченко
E-mail: poltavasupr@ukr.net Phone: +380501482800 EDRPOU:
3362209958

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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 16, 2020, 13:39
Not indicated Nov 16, 2020, 13:39
Not indicated Nov 16, 2020, 13:39
Not indicated Nov 16, 2020, 13:45
Not indicated Nov 16, 2020, 13:39
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 20:16
Not indicated Nov 26, 2020, 20:17

Contract

Document name Document type Date of publishing
Signed contract Dec 2, 2020, 09:36

Offer

UAH750.00 including VAT

Status

winner
Name:
Дмитро Черненко
E-mail: san-tek@ukr.net Phone: +380972663333,+380938345474 EDRPOU:
2953802816
7
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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
Not indicated Nov 18, 2020, 07:51
Not indicated Nov 18, 2020, 07:51
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Not indicated Nov 18, 2020, 07:51

Offer

UAH899.00 including VAT

Status

Not considered
Name:
Платонов Александр
E-mail: platonovalex.ua@gmail.com Phone: +380974155631 EDRPOU:
3313615771
3
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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
Not indicated Nov 18, 2020, 07:43
Not indicated Nov 18, 2020, 07:43
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Not indicated Nov 18, 2020, 07:44

Offer

UAH1,360.00 including VAT

Status

Not considered
Name:
Ірина Ликова
E-mail: krait.sales.poltava@gmail.com Phone: +380665189713 EDRPOU:
30336335

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 12:07
Not indicated Nov 17, 2020, 12:07
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Offer

UAH2,625.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНИЙ УНІВЕРСИТЕТ "ПОЛТАВСЬКА ПОЛІТЕХНІКА ІМЕНІ ЮРІЯ КОНДРАТЮКА"