Procurement appeal 0 Claims 0
Public procurement simplified procurement
without EDS

Ваза з логотипом

Expected value

UAH60,000.00

including VAT
Completed
Clarification period

from Feb 28, 2017, 14:49

until Mar 3, 2017, 18:00

Call for proposals

from Mar 3, 2017, 18:00

until Mar 9, 2017, 14:45

Auction

from Mar 10, 2017, 13:20

until Mar 10, 2017, 13:41

Qualification

from Mar 10, 2017, 13:41

until Mar 14, 2017, 09:39

Offers considered

from Mar 14, 2017, 09:39

until Mar 31, 2017, 08:55

Submission of proposals:
Mar 3, 2017, 18:00 – Mar 9, 2017, 14:45
Auction start:
Mar 10, 2017, 13:20 – Mar 10, 2017, 13:41
Clarification period:
Feb 28, 2017, 14:49 – Mar 3, 2017, 18:00

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Information about customer

Name:
Хмельницька обласна рада
EDRPOU code:
00022651
Web site:
Not indicated
Address:
Україна, 29005, Хмельницька область, м. Хмельницький, МАЙДАН НЕЗАЛЕЖНОСТІ, 2
Rating:
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Main contact

Name:
Сергій Горецький
Language skills:
—
Phone:
+380677136593
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Вази з логотипом

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

Quantity:

300 штуки

Delivery period:

Mar 20, 2017 – May 1, 2017

Place of delivery:

Україна, 29005, Хмельницька область, м.Хмельницький, майдан Незалежності

Procurement documents

Document name Document type Date of publishing
audit_6ddd5f1776c1447c83a6c15802460a85.yaml
Not indicated Mar 10, 2017, 13:41
audit_6ddd5f1776c1447c83a6c15802460a85.yaml
Not indicated Mar 10, 2017, 13:41
оголошення.doc
Download
Procurement documents Feb 28, 2017, 14:49
проект договору.doc
Download
Draft contract Feb 28, 2017, 14:49

About procurement

Complain ID prozorro:
UA-2017-02-28-001084-a
Expected value:
UAH60,000.00 including VAT
Minimum price reduction step size:
UAH1,000.00
Reviews in Dozorro:
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Auction history

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Participants of auction

Name:
Мигович Ірина Станіславівна
E-mail: [email protected] Phone: +380384222990 Fax:
+380384226335
Web site:
http://www.slavutaglass.com.ua
EDRPOU:
00293522

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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
додаток.pdf
Download
Not indicated Mar 6, 2017, 19:04
фірмовий бланк ПАТСлавутський склозавод.doc
Download
Not indicated Mar 6, 2017, 19:04
ПАТ Славутський склозавод.doc
Download
Not indicated Mar 6, 2017, 19:04
довідка про ззяття на облік платника податків.pdf
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Not indicated Mar 7, 2017, 19:00
св. про реєстрацію.pdf
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Not indicated Mar 7, 2017, 19:00
св. платника податку.pdf
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Not indicated Mar 7, 2017, 19:00

Decision of the responsible person

Document name Document type Date of publishing
Рішення 15.jpg
Download
Review Protocol Mar 14, 2017, 09:38
sign.p7s
Electronic signature Mar 14, 2017, 09:39

Contract

Document name Document type Date of publishing
Договір.pdf
Download
Signed contract Mar 27, 2017, 15:14
sign.p7s
Electronic signature Mar 31, 2017, 08:55

Offer

UAH55,700.00 including VAT

Status

winner
Name:
Igor Usov
E-mail: [email protected] Phone: +380672400131 EDRPOU:
38205868

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Documents submitted with the offer

Document name Document type Date of publishing
TD_ENEY.rar
Estimate Mar 9, 2017, 13:27

Offer

UAH55,800.00 including VAT

Status

Not considered

Contract

View contract

Useful links

List of public procurements in region Khmelnytska region
List of public procurements in category Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування
List of public procurements of customer Хмельницька обласна рада

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ДК 021:2015 код 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування (Рукавички та серветки для прибирання для філії "Каскад Київських ГЕС і ГАЕС" ПрАТ "Укргідроенерго")
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Expected value

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