ДК 021:2015– 39110000-6 - Сидіння, стільці та супутні вироби і частини до них (Придбання меблів сценічного та технічного обладнання для будинку культури смт. Бабанка (вул. Соборна, 1а))

Expected value

UAH323,200.00

including VAT
Completed
Call for proposals

from May 13, 2019, 16:19

until Jun 3, 2019, 00:00

Auction

from Jun 3, 2019, 15:51

until Jun 3, 2019, 16:12

Qualification

from Jun 3, 2019, 16:12

until Jun 5, 2019, 11:24

Offers considered

from Jun 5, 2019, 11:24

until Jun 18, 2019, 11:59

Offers to be submitted:
May 13, 2019, 16:19 – Jun 3, 2019, 00:00

Pay attention!

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

Auction launch:
Jun 3, 2019, 15:51 – Jun 3, 2019, 16:12
Clarification period:
May 13, 2019, 16:19 – May 24, 2019, 00:00

Pay attention!

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

Answers till:
Jun 3, 2019, 00:00
Appealing tender terms:
May 13, 2019, 16:19 – May 30, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
May 24, 2019, 09:21

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Information about customer

Name:
EDRPOU code:
26261413
Web site:
Not indicated
Address:
Україна, 20351, Черкаська область, смт. Бабанка Уманського району, вул. Соборна, 30
Rating:

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Main contact

Name:
Михайло Байда
Language skills:
Phone:
+380668482427
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015– 39110000-6 - Сидіння, стільці та супутні вироби і частини до них (Придбання меблів сценічного та технічного обладнання для будинку культури смт. Бабанка (вул. Соборна, 1а))

Code DK 021:2015: 39110000-6 Сидіння, стільці та супутні вироби і частини до них

Quantity:

41 комплект

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 20351, Черкаська область, смт. Бабанка, вул Соборна,1а

Procurement documents

Document name Document type Date of publishing
Not indicated May 20, 2019, 15:45
Not indicated May 13, 2019, 16:32
Not indicated May 13, 2019, 16:32
Not indicated May 13, 2019, 16:32
Procurement documents May 13, 2019, 16:19
Procurement documents May 13, 2019, 16:19
Procurement documents May 13, 2019, 16:19
Not indicated May 24, 2019, 09:20
Not indicated Jun 3, 2019, 16:12
Not indicated Jun 3, 2019, 16:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH323,200.00 including VAT
Minimum price decrement:
UAH1,620.00
Bidding security:
UAH9,600.00
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:
Анастасія Гупало
E-mail: brand@premiera-factory.com Phone: +380577514815,+380577508553 EDRPOU:
33410877
5
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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 May 31, 2019, 15:52
Not indicated May 31, 2019, 15:52
Not indicated May 31, 2019, 15:52
Documents confirming of qualification May 31, 2019, 15:51
Documents confirming of qualification May 31, 2019, 15:51
Price offer Jun 3, 2019, 16:19
Technical specifications May 31, 2019, 15:51
Documents confirming of qualification May 31, 2019, 15:51
Price offer May 31, 2019, 15:51
Documents confirming of qualification May 31, 2019, 15:51
Documents confirming of qualification Jun 5, 2019, 16:28
Documents confirming of qualification May 31, 2019, 15:51
Documents confirming of qualification May 31, 2019, 15:51

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 3, 2019, 16:12
Not indicated Jun 5, 2019, 11:24
Not indicated Jun 5, 2019, 11:23
Not indicated Jun 5, 2019, 11:23

Contract

Document name Document type Date of publishing
Annexes to the contract Jun 18, 2019, 11:56
Signed contract Jun 18, 2019, 11:56
Signed contract Jun 18, 2019, 11:56
Signed contract Jun 18, 2019, 11:56
Not indicated Jun 18, 2019, 11:58
Signed contract Jun 18, 2019, 11:56

Offer

UAH321,480.00 including VAT

Status

winner
Name:
Шевченко Сергій Григорович
E-mail: shevchenko_sg2017@ukr.net Phone: +380504076991 EDRPOU:
2730511651

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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 Jun 1, 2019, 11:36
Price offer Jun 1, 2019, 11:35

Offer

UAH322,200.00 including VAT

Status

Not considered
Субпідрядник не залучається

Contract

Useful links

Public procurements list of the client Бабанська селищна рада

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