44220000-8 Столярні вироби (Металопластикові двері)

закупівля здійснюється повторно, після не відбувшоїся, з причини відсутності участників (Закупівля:UA-2019-11-11-001304-b / на ProZorro / на DoZorro, Рядок плану закупівлі: UA-P-2019-11-06-005152-b ) за рахунок спеціального фонду

Expected value

UAH148,500.00

including VAT
Completed
Clarification period

from Nov 21, 2019, 15:19

until Nov 27, 2019, 18:00

Call for proposals

from Nov 27, 2019, 18:00

until Dec 2, 2019, 18:00

Auction

from Dec 3, 2019, 12:59

until Dec 3, 2019, 13:20

Qualification

from Dec 3, 2019, 13:20

until Dec 4, 2019, 12:13

Offers considered

from Dec 4, 2019, 12:13

until Dec 9, 2019, 11:22

Submission of proposals:
Nov 27, 2019, 18:00 – Dec 2, 2019, 18:00
Auction start:
Dec 3, 2019, 12:59 – Dec 3, 2019, 13:20
Clarification period:
Nov 21, 2019, 15:19 – Nov 27, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
01993865
Web site:
Address:
Україна, 03022, Київська область, Київ, вул. Васильківська,35
Rating:
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Main contact

Name:
Авраменко Світлана Борисівна (Avramenko Svitlana)
Language skills:
Phone:
380442589836
E-mail:
Fax:
0442589836

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Items list

Name Quantity Delivery Place of delivery
1

(Металопластикові двері)

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

25 штуки

Delivery period:

до Dec 13, 2019

Place of delivery:

Україна, 03022, місто Київ, Київ, Васильківська, 35

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 15:19
Not indicated Dec 3, 2019, 13:20
Not indicated Dec 3, 2019, 13:20
Technical specifications Nov 21, 2019, 15:19
Draft contract Nov 21, 2019, 15:19
Not indicated Nov 21, 2019, 15:19
Nov 21, 2019, 15:19

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Постачальник надає Покупцю накладну на Товар, що постачається за Договором. Розрахунки за поставлений Товар здійснюється на підставі ст.49 Бюджетного кодексу України за наявності бюджетного фінансування з відтермінуванням платежу 14 днів. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється протягом 3 банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About procurement

Complain ID prozorro:
Expected value:
UAH148,500.00 including VAT
Minimum price reduction step size:
UAH742.50
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

Participants of auction

Name:
Гревцева Альона
E-mail: [email protected] Phone: 380635777577, 380635777577 EDRPOU:
42782994

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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
Compliance confirmation Nov 28, 2019, 16:10
Compliance confirmation Nov 28, 2019, 16:10
Compliance confirmation Dec 2, 2019, 13:38
Compliance confirmation Nov 28, 2019, 16:10
Compliance confirmation Nov 28, 2019, 16:10
Compliance confirmation Dec 2, 2019, 13:38
Compliance confirmation Nov 28, 2019, 16:10
Compliance confirmation Dec 2, 2019, 13:38
Price offer Nov 28, 2019, 16:10
Compliance confirmation Nov 28, 2019, 16:10
Compliance confirmation Nov 28, 2019, 16:10
Compliance confirmation Nov 28, 2019, 16:10
Compliance confirmation Dec 2, 2019, 13:38
Compliance confirmation Dec 2, 2019, 13:38
Compliance confirmation Nov 28, 2019, 16:10
Compliance confirmation Dec 2, 2019, 13:37
Compliance confirmation Dec 2, 2019, 13:37
Compliance confirmation Dec 2, 2019, 13:37
Compliance confirmation Dec 2, 2019, 13:43

Decision of the responsible person

Document name Document type Date of publishing
Dec 4, 2019, 12:12

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2019, 11:21

Offer

UAH145,900.00 including VAT

Status

winner
Name:
Катерина Култишева
E-mail: [email protected] Phone: +380503159887,+380671190900 EDRPOU:
3180816984

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 17:28
Not indicated Dec 2, 2019, 17:28
Not indicated Dec 2, 2019, 17:28
Not indicated Dec 2, 2019, 17:28
Not indicated Dec 2, 2019, 17:28
Not indicated Dec 2, 2019, 17:28
Not indicated Dec 2, 2019, 17:28
Not indicated Dec 2, 2019, 17:28
Not indicated Dec 2, 2019, 17:28
Not indicated Dec 2, 2019, 17:28
Not indicated Dec 2, 2019, 17:28
Not indicated Dec 2, 2019, 17:28
Not indicated Dec 2, 2019, 17:28
Not indicated Dec 2, 2019, 17:28
Not indicated Dec 2, 2019, 17:28
Not indicated Dec 2, 2019, 17:28
Not indicated Dec 2, 2019, 17:28
Not indicated Dec 2, 2019, 17:28
Not indicated Dec 2, 2019, 17:28
Not indicated Dec 2, 2019, 17:28
Not indicated Dec 2, 2019, 17:28
Not indicated Dec 2, 2019, 17:28
Not indicated Dec 2, 2019, 17:28
Not indicated Dec 2, 2019, 17:28
Not indicated Dec 2, 2019, 17:28
Not indicated Dec 2, 2019, 17:28
Not indicated Dec 2, 2019, 17:28
Not indicated Dec 2, 2019, 17:28
Not indicated Dec 2, 2019, 17:28
Not indicated Dec 2, 2019, 17:28
Not indicated Dec 2, 2019, 17:28
Not indicated Dec 2, 2019, 17:28

Offer

UAH146,000.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer ТЕРИТОРІАЛЬНЕ МЕДИЧНЕ ОБ`ЄДНАННЯ "ФТИЗІАТРІЯ" У МІСТІ КИЄВІ

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