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Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

ДК 021:2015 – 14820000-5 – Скло (Органічне скло)

Name: ДК 021:2015 – 14820000-5 – Скло (Органічне скло)
SKU: UA-2020-08-18-002575-a
Price: 74250.0 UAH
Availability: InStock

без ПДВ

Expected value

UAH74,250.00

without VAT

Completed

Clarification period

from Aug 18, 2020, 11:18

until Aug 25, 2020, 15:00

Call for proposals

from Aug 25, 2020, 15:00

until Sep 2, 2020, 15:00

Auction

from Sep 3, 2020, 14:27

until Sep 3, 2020, 14:48

Qualification

from Sep 3, 2020, 14:48

until Sep 9, 2020, 12:44

Offers considered

from Sep 9, 2020, 12:44

until Sep 29, 2020, 16:14

Submission of proposals:

Aug 25, 2020, 15:00 – Sep 2, 2020, 15:00

Auction start:

Sep 3, 2020, 14:27 – Sep 3, 2020, 14:48

Clarification period:

Aug 18, 2020, 11:18 – Aug 25, 2020, 15:00

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Information about customer

Name:

АКЦІОНЕРНЕ ТОВАРИСТВО ПОЛТАВАОБЛЕНЕРГО

EDRPOU code:

00131819

Web site:

http://www.poe.pl.ua

Address:

Україна, 36022, Полтавська область, м. Полтава, вул. Старий Поділ, 5

Rating:

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Main contact

Name:

Владислав Євгенович Стріков

Language skills:

—

Phone:

+380532516288

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 – 14820000-5 – Скло (Органічне скло) Code DK 021:2015: 14820000-5 Скло	Quantity: 27 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 36022, Полтавська область, Полтава, вул. Старий Поділ, 5

Procurement documents

Document name	Document type	Date of publishing
audit_e3fe584939cb4a3aa15a44f43aa20c39.yaml	Not indicated	Sep 3, 2020, 14:48
audit_e3fe584939cb4a3aa15a44f43aa20c39.yaml	Not indicated	Sep 3, 2020, 14:48

Оголошення.doc Download	Not indicated	Aug 18, 2020, 11:18
sign.p7s	Electronic signature	Aug 18, 2020, 11:21

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Розрахунки між Покупцем та Постачальником за цим Договором здійснюються протягом 30 (тридцяти) календарних днів після прийняття Покупцем замовленого Товару згідно з наданим Постачальником рахунком-фактурою.

About procurement

Complain ID prozorro:

UA-2020-08-18-002575-a

Expected value:

UAH74,250.00 without 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.

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Auction history

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Participants of auction

Name:

Андрій Повзік

E-mail: [email protected] Phone: +380660038856 EDRPOU:

2770102199

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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
Electronic offer PDF version accepted in personal account	Generated automatically	Sep 1, 2020, 14:16
Технічні вимоги.PDF Download	Not indicated	Sep 1, 2020, 14:11
Довідка про підтвердження відсутності випадків відмови від підпису.PDF Download	Not indicated	Sep 1, 2020, 14:11
Сертифікат якості.PDF Download	Not indicated	Sep 1, 2020, 14:11
Фінансова звітність.PDF Download	Not indicated	Sep 1, 2020, 14:11
sign.p7s	Electronic signature	Sep 1, 2020, 14:16
Дод. 1 форма пропозиція на участь у спрощеній закупівлі.PDF Download	Price offer	Sep 1, 2020, 14:11
Наявність матеріально-технічної бази.PDF Download	Not indicated	Sep 1, 2020, 14:11
Наявність працівників.PDF Download	Not indicated	Sep 1, 2020, 14:11
Повноваження щодо підпису.PDF Download	Not indicated	Sep 1, 2020, 14:11
Витяг з реєстру.PDF Download	Not indicated	Sep 1, 2020, 14:11
Додаток 3 до оголошення.PDF Download	Not indicated	Sep 1, 2020, 14:11

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол_намір.pdf Download	Not indicated	Sep 9, 2020, 11:48
sign.p7s	Electronic signature	Sep 9, 2020, 12:44

Contract

Document name	Document type	Date of publishing
Дог. №3806 від 29.09.2020.pdf Download	Signed contract	Sep 29, 2020, 16:12
sign.p7s	Electronic signature	Sep 29, 2020, 16:14

Offer

UAH48,870.00 without VAT

Status

winner

Name:

Герасименко Анна

E-mail: [email protected] Phone: +380960209535 EDRPOU:

42956110

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Documents submitted with the offer

Document name	Document type	Date of publishing
Додаток 1.pdf Download	Not indicated	Sep 2, 2020, 14:35
Додаток 2.pdf Download	Not indicated	Sep 2, 2020, 14:35
Оргстекло сертификат.pdf Download	Not indicated	Sep 2, 2020, 14:35

Offer

UAH73,507.50 without VAT

Status

Not considered

Contract

View contract

Useful links

List of public procurements in region Poltavska region

List of public procurements in category Скло

List of public procurements of customer АКЦІОНЕРНЕ ТОВАРИСТВО ПОЛТАВАОБЛЕНЕРГО