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Поставка та монтаж флагштоків

Expected value

UAH136,100.00

including VAT

Completed

Clarification period

from Apr 1, 2021, 13:42

until Apr 7, 2021, 14:00

Call for proposals

from Apr 7, 2021, 14:00

until Apr 12, 2021, 14:00

Auction

from Apr 13, 2021, 15:32

until Apr 13, 2021, 15:53

Qualification

from Apr 13, 2021, 15:53

until Apr 16, 2021, 12:49

Offers considered

from Apr 16, 2021, 12:49

until Apr 26, 2021, 14:21

Offers to be submitted:

Apr 7, 2021, 14:00 – Apr 12, 2021, 14:00

Auction launch:

Apr 13, 2021, 15:32 – Apr 13, 2021, 15:53

Clarification period:

Apr 1, 2021, 13:42 – Apr 7, 2021, 14:00

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Information about customer

Name:

Державне підприємство "Генеральна дирекція з обслуговування іноземних представництв"

EDRPOU code:

04013583

Web site:

Not indicated

Address:

Україна, 01054, Київська область, Київ, Олеся Гончара, 84

Rating:

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Main contact

Name:

Морозова Еліна

Language skills:

—

Phone:

380994351234

E-mail:

e_morozova@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поставка та монтаж флагштоків Code DK 021:2015: 35820000-8 Допоміжне екіпірування	Quantity: 6 штуки	Delivery period: до Jun 30, 2021	Place of delivery: Україна, 04053, м. Київ, м. Київ, вулиця Січових Стрільців, 51/50

Procurement documents

Document name	Document type	Date of publishing
Договір _флагшток.doc	Draft contract	Apr 1, 2021, 13:45
Оголошення.doc	Procurement documents	Apr 1, 2021, 13:46
Додаток №1. Технічне завдання флагштоки .doc	Procurement documents	Apr 1, 2021, 13:46
sign.p7s	Not indicated	Apr 1, 2021, 14:19
audit_a28fc01ee0d54128b8634092ecca11b3.yaml	Not indicated	Apr 13, 2021, 15:53
audit_a28fc01ee0d54128b8634092ecca11b3.yaml	Not indicated	Apr 13, 2021, 15:53

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

70%

Period (in days):

5 ( banking )

Description:

ПОКУПЕЦЬ сплачує ПОСТАЧАЛЬНИКУ аванс у розмірі 70 % від загальної вартості Товару протягом 5-ти (п’яти) банківських днів з моменту підписання цього Договору

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

30%

Period (in days):

5 ( banking )

Description:

Остаточний розрахунок з Постачальником у розмірі 30% від загальної вартості Договору протягом 5-ти банківських днів після поставки товару та монтажу

About tender

Complain ID prozorro:

UA-2021-04-01-004107-c

Expected value:

UAH136,100.00 including VAT

Minimum price decrement:

UAH694.11

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:

Ніколаєнко Надія Вячеславівна

E-mail: office.dniis@gmail.com Phone: +380688557582 EDRPOU:

3176019681

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Documents submitted with the offer

Document name	Document type	Date of publishing
2_Nilolaienko.pdf Download	Compliance confirmation	Apr 12, 2021, 10:17
8_Nilolaienko.pdf Download	Compliance confirmation	Apr 12, 2021, 10:17
6_Nilolaienko.pdf Download	Compliance confirmation	Apr 12, 2021, 10:17
5_Nilolaienko.pdf Download	Compliance confirmation	Apr 12, 2021, 10:17
4_Nilolaienko.pdf Download	Compliance confirmation	Apr 12, 2021, 10:17
1_Nilolaienko.pdf Download	Price offer	Apr 12, 2021, 10:17
3_Nilolaienko.pdf Download	Compliance confirmation	Apr 12, 2021, 10:17
9_Nilolaienko.pdf Download	Compliance confirmation	Apr 12, 2021, 10:17
7_Nilolaienko.pdf Download	Compliance confirmation	Apr 12, 2021, 10:17
7_Nilolaienko.pdf Download	Compliance confirmation	Apr 12, 2021, 10:17

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 49.pdf		Apr 15, 2021, 13:12
sign.p7s	Not indicated	Apr 15, 2021, 13:13

Offer

UAH105,200.16 including VAT

Status

disqualified

Name:

Кувалдіна Олена Вікторівна

E-mail: info@flagsystem.ua Phone: +380676348353 Web site:

https://flagsystem.ua/

EDRPOU:

3152915588

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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
Д5.pdf Download	Not indicated	Apr 7, 2021, 14:38
Д7.pdf Download	Not indicated	Apr 7, 2021, 14:38
Паспорт2.pdf Download	Not indicated	Apr 7, 2021, 14:38
ИНН.pdf Download	Not indicated	Apr 7, 2021, 14:38
Виписка 1.pdf Download	Not indicated	Apr 7, 2021, 14:38
Д4.pdf Download	Not indicated	Apr 7, 2021, 14:38
Д 1 - Відомості про учасника процедури.pdf Download	Not indicated	Apr 7, 2021, 14:38
Витяг 3.pdf Download	Not indicated	Apr 7, 2021, 14:38
ФОТО Стандарт 8 м нж.pdf Download	Not indicated	Apr 7, 2021, 14:38
Паспорт3.pdf Download	Not indicated	Apr 7, 2021, 14:38
Д3.pdf Download	Not indicated	Apr 7, 2021, 14:38
Витяг1.pdf Download	Not indicated	Apr 7, 2021, 14:38
Виписка 2.pdf Download	Not indicated	Apr 7, 2021, 14:38
Свідоцтво.pdf Download	Not indicated	Apr 7, 2021, 14:38
Фото Стандарт 8 м.pdf Download	Not indicated	Apr 7, 2021, 14:38
Д2.pdf Download	Not indicated	Apr 7, 2021, 14:38
Паспорт1.pdf Download	Not indicated	Apr 7, 2021, 14:38
Д6.pdf Download	Not indicated	Apr 7, 2021, 14:38
Витяг2.pdf Download	Not indicated	Apr 7, 2021, 14:38

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 16, 2021, 12:49
Протокол 51.pdf		Apr 16, 2021, 12:48

Contract

Document name	Document type	Date of publishing
264-21.pdf	Signed contract	Apr 26, 2021, 14:19
sign.p7s	Not indicated	Apr 26, 2021, 14:21

Offer

UAH129,222.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Допоміжне екіпірування

Public procurements list of the client Державне підприємство "Генеральна дирекція з обслуговування іноземних представництв"