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код ДК 021:2015 - 18330000-1 Футболки та сорочки (футболка поло бавовняна з логотипом)

Name: код ДК 021:2015 - 18330000-1 Футболки та сорочки (футболка поло бавовняна з логотипом)
SKU: UA-2019-07-30-001094-b
Price: 45000.0 UAH
Availability: InStock

Expected value

UAH45,000.00

including VAT

Completed

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Clarification period

from Jul 30, 2019, 13:11

until Aug 2, 2019, 18:00

Call for proposals

from Aug 2, 2019, 18:00

until Aug 6, 2019, 18:00

Auction

from Aug 7, 2019, 11:01

until Aug 7, 2019, 11:22

Qualification

from Aug 7, 2019, 11:22

until Aug 16, 2019, 09:44

Offers considered

from Aug 16, 2019, 09:44

until Aug 23, 2019, 21:01

Submission of proposals:

Aug 2, 2019, 18:00 – Aug 6, 2019, 18:00

Auction start:

Aug 7, 2019, 11:01 – Aug 7, 2019, 11:22

Clarification period:

Jul 30, 2019, 13:11 – Aug 2, 2019, 18:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТРАЛЬНИЙ ПАРК КУЛЬТУРИ ТА ВІДПОЧИНКУ ІМЕНІ М. ГОРЬКОГО"

EDRPOU code:

02220763

Web site:

Not indicated

Address:

Україна, 61023, Харківська область, м. Харків, вул. Сумська, 81

Rating:

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Main contact

Name:

Наталія Капелюшна

Language skills:

—

Phone:

+380577253321

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	футболка поло бавовняна з логотипом Code DK 021:2015: 18330000-1 Футболки та сорочки	Quantity: 150 штука	Delivery period: до Aug 31, 2019	Place of delivery: Україна, 61023, Харківська область, Харків, Сумська, 81

Procurement documents

Document name	Document type	Date of publishing
audit_eac88180e8d84dfc88798e05ecc170ec.yaml	Not indicated	Aug 7, 2019, 11:22
audit_eac88180e8d84dfc88798e05ecc170ec.yaml	Not indicated	Aug 7, 2019, 11:22

ДПЗ_футболки2.doc Download	Procurement documents	Jul 30, 2019, 13:11
sign.p7s	Electronic signature	Jul 30, 2019, 13:12
sign.p7s	Electronic signature	Jul 30, 2019, 13:12

лого.psd	Not indicated	Jul 30, 2019, 17:31

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

Description:

джерело фінансування - кошти місцевого бюджету

About procurement

Complain ID prozorro:

UA-2019-07-30-001094-b

Expected value:

UAH45,000.00 including VAT

Minimum price reduction step size:

UAH225.00

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

Reviews in Dozorro:

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Auction history

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Participants of auction

Name:

Анна Николаевна Гаврилова

E-mail: [email protected] Phone: +380983144336,+380667247019,+380935473023,+380577526797 EDRPOU:

32566318

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Documents submitted with the offer

Document name	Document type	Date of publishing
Electronic offer PDF version accepted in personal account	Generated automatically	Aug 6, 2019, 13:30
007 Витяг ПДВ.PDF Download	Not indicated	Aug 6, 2019, 13:26
Комерційна пропозиція оновлена.PDF Download	Not indicated	Aug 8, 2019, 16:54
013 Комерційна пропозиція.PDF Download	Not indicated	Aug 6, 2019, 13:26
003 Протокол.pdf Download	Not indicated	Aug 6, 2019, 13:26
009 Витяг.pdf Download	Not indicated	Aug 6, 2019, 13:26
006 Статут.pdf Download	Not indicated	Aug 6, 2019, 13:26
011 Реквізити.PDF Download	Not indicated	Aug 6, 2019, 13:26
010 ПДВ Пільга.PDF Download	Not indicated	Aug 6, 2019, 13:26
012 Технічна пропозиція.PDF Download	Not indicated	Aug 6, 2019, 13:26
001 Наказ.PDF Download	Not indicated	Aug 6, 2019, 13:26
008 Розпорядження на пільги.PDF Download	Not indicated	Aug 6, 2019, 13:26
005 Статистика.pdf Download	Not indicated	Aug 6, 2019, 13:26
sign.p7s	Electronic signature	Aug 6, 2019, 13:30
004 Паспорт+код.pdf Download	Not indicated	Aug 6, 2019, 13:26
015 Висновок.pdf Download	Not indicated	Aug 6, 2019, 13:26
002 Контракт.pdf Download	Not indicated	Aug 6, 2019, 13:26
014 Довідка види діяльності.PDF Download	Not indicated	Aug 6, 2019, 13:26

Decision of the responsible person

Document name	Document type	Date of publishing
протокол ДПЗ_відх_футболки.pdf Download	Review Protocol	Aug 15, 2019, 15:23
sign.p7s	Electronic signature	Aug 15, 2019, 15:26

Offer

UAH42,524.00 including VAT

Status

disqualified

Name:

Андрій Константинов

E-mail: [email protected] Phone: +380675771755 EDRPOU:

35856989

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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
Документи пропозиції-3.pdf Download	Not indicated	Aug 6, 2019, 17:38
Документи пропозиції-1.pdf Download	Not indicated	Aug 6, 2019, 17:38
Документи пропозиції-4.pdf Download	Not indicated	Aug 6, 2019, 17:38
Документи пропозиції-5.pdf Download	Not indicated	Aug 6, 2019, 17:38
Документи пропозиції-2.pdf Download	Not indicated	Aug 6, 2019, 17:38
Документи пропозиції-6.pdf Download	Not indicated	Aug 6, 2019, 17:38

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Aug 16, 2019, 09:44
протокол_переможця.pdf Download	Review Protocol	Aug 16, 2019, 09:43

Contract

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Aug 23, 2019, 21:00
Д О Г О В І Р футболки2.pdf Download	Signed contract	Aug 23, 2019, 20:59