Public procurement simplified procurement

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Інкасаторські сумки

Системи та пристрої нагляду та охорони (мішки для монет інкасаторські), код ДК 021:2015 – 35120000-1. Технічні характеристики предмету закупівлі викладені в оголошенні про закупівлю.

Expected value

UAH33,000.00

including VAT

Completed

Clarification period

from Dec 9, 2020, 16:31

until Dec 15, 2020, 00:00

Call for proposals

from Dec 15, 2020, 00:00

until Dec 18, 2020, 00:00

Auction

from Dec 22, 2020, 11:34

until Dec 22, 2020, 11:55

Qualification

from Dec 22, 2020, 11:55

until Dec 22, 2020, 15:25

Offers considered

from Dec 22, 2020, 15:25

until Dec 29, 2020, 14:46

Offers to be submitted:

Dec 15, 2020, 00:00 – Dec 18, 2020, 00:00

Auction launch:

Dec 22, 2020, 11:34 – Dec 22, 2020, 11:55

Clarification period:

Dec 9, 2020, 16:31 – Dec 15, 2020, 00:00

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Information about customer

Name:

АТ ""Ощадбанк” філія – Вінницьке обласне управління"

EDRPOU code:

09302607

Web site:

Not indicated

Address:

Україна, 21100, Вінницька область, м. Вінниця, вул. Соборна, 71

Rating:

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Main contact

Name:

Володимир Винокур

Language skills:

—

Phone:

+380432554529

E-mail:

vynokurvm@oschadbank.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Системи та пристрої нагляду та охорони ( мішки для монет інкасаторські) Code DK 021:2015: 35120000-1 Системи та пристрої нагляду та охорони	Quantity: 300 штуки	Delivery period: Dec 22, 2020 – Dec 31, 2020	Place of delivery: Україна, 21050, Вінницька область, м. Вінниця, вул. Магістратська,80

Procurement documents

Document name	Document type	Date of publishing
Договір закупівлі - сумки інкасат.doc Download	Not indicated	Dec 9, 2020, 16:31
Оголошення сумки_інкасаторські.doc Download	Not indicated	Dec 9, 2020, 16:31
audit_7240cd53caa1418bad154602c1a574ef.yaml	Not indicated	Dec 22, 2020, 11:55
audit_7240cd53caa1418bad154602c1a574ef.yaml	Not indicated	Dec 22, 2020, 11:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2020-12-09-014132-c

Expected value:

UAH33,000.00 including VAT

Minimum price decrement:

UAH330.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

ФОП Козюков Денис

E-mail: fop.kozukov@gmail.com Phone: +380979377429 EDRPOU:

3535403651

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг 07_08.pdf Download	Not indicated	Dec 16, 2020, 14:42

Decision of the responsible person

Document name	Document type	Date of publishing
Повідомлення про акцепт сумки.doc Download	Not indicated	Dec 22, 2020, 15:24

Contract

Document name	Document type	Date of publishing
Договір 22-ЕЗ ФОП Козюков_сумки інкасат.pdf Download	Not indicated	Dec 29, 2020, 14:46

Offer

UAH31,800.00 including VAT

Status

winner

Name:

Катерина Юріївна

E-mail: katya_pestunova@i.ua Phone: +380672743244 EDRPOU:

3518403448

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Documents submitted with the offer

Document name	Document type	Date of publishing
Выписка 2 Янковская 001.jpg Download	Not indicated	Dec 15, 2020, 10:17
выписка Янковская 001.jpg Download	Not indicated	Dec 15, 2020, 10:17
Вытяг Янковская 001.jpg Download	Not indicated	Dec 15, 2020, 10:17