ДК 021:2015 код 38410000-2 Лічильні прилади (безконтактні медичні термометри), з доставкою до відділу освіти, сім’ї, молоді та спорту Менської райдержадміністрації, за адресою: вул. Героїв АТО, 6, м. Мена Чернігівської області

Expected value

UAH24,000.00

including VAT
Completed
Clarification period

from Aug 6, 2020, 11:33

until Aug 12, 2020, 11:30

Call for proposals

from Aug 13, 2020, 11:31

until Aug 19, 2020, 11:31

Auction

from Aug 20, 2020, 11:02

until Aug 20, 2020, 11:23

Qualification

from Aug 20, 2020, 11:23

until Aug 26, 2020, 09:16

Offers considered

from Aug 26, 2020, 09:16

until Aug 31, 2020, 09:25

Offers to be submitted:
Aug 13, 2020, 11:31 – Aug 19, 2020, 11:31
Auction launch:
Aug 20, 2020, 11:02 – Aug 20, 2020, 11:23
Clarification period:
Aug 6, 2020, 11:33 – Aug 12, 2020, 11:30

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Information about customer

Name:
EDRPOU code:
02147463
Web site:
Not indicated
Address:
Україна, 15600, Чернігівська область, м. Мена, вул. Героїв АТО, 6
Rating:
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Main contact

Name:
Михайло Чкана
Language skills:
Phone:
+380464421724,+380993490371
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 38410000-2 Лічильні прилади (безконтактні медичні термометри), з доставкою до відділу освіти, сім’ї, молоді та спорту Менської райдержадміністрації, за адресою: вул. Героїв АТО, 6, м. Мена Чернігівської області

Code DK 021:2015: 38410000-2 Лічильні прилади

Quantity:

15 штуки

Delivery period:

Aug 28, 2020 – Sep 15, 2020

Place of delivery:

Україна, 15600, Чернігівська область, Мена, вул. Героїв АТО, 6

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 6, 2020, 11:33
Not indicated Aug 6, 2020, 11:35
Procurement documents Aug 6, 2020, 11:33
Technical specifications Aug 6, 2020, 11:33
Not indicated Aug 20, 2020, 11:23
Not indicated Aug 20, 2020, 11:23
Draft contract Aug 6, 2020, 11:33
Procurement documents Aug 6, 2020, 11:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
100% оплати після поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH24,000.00 including VAT
Minimum price decrement:
UAH120.00
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:
Лозінська Олена
E-mail: TENDER@VIKTER.KIEV.UA Phone: +380445811142 Web site: EDRPOU:
32246694

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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 Aug 19, 2020, 09:01
Not indicated Aug 19, 2020, 08:33
Not indicated Aug 19, 2020, 10:03
Not indicated Aug 19, 2020, 08:33
Not indicated Aug 19, 2020, 08:33
Not indicated Aug 19, 2020, 08:33
Not indicated Aug 19, 2020, 08:33
Not indicated Aug 19, 2020, 09:22
Not indicated Aug 19, 2020, 08:33
Not indicated Aug 19, 2020, 08:33
Not indicated Aug 19, 2020, 09:01
Not indicated Aug 19, 2020, 08:33
Not indicated Aug 19, 2020, 08:33
Not indicated Aug 19, 2020, 08:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 08:46
Review Protocol Aug 26, 2020, 08:44

Offer

UAH10,035.00 including VAT

Status

disqualified
Name:
Наталия Гончар
E-mail: gonchar-nat@yugcontract.ua Phone: +380442476704 EDRPOU:
31901655

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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
Documents confirming of qualification Aug 19, 2020, 10:44
Technical specifications Aug 19, 2020, 10:44
Technical specifications Aug 19, 2020, 10:44
Documents confirming of qualification Aug 19, 2020, 10:44
Compliance confirmation Aug 19, 2020, 10:44
Compliance confirmation Aug 19, 2020, 10:44
Documents confirming of qualification Aug 19, 2020, 10:44
Documents confirming of qualification Aug 19, 2020, 10:44
Documents confirming of qualification Aug 19, 2020, 10:44
Compliance confirmation Aug 19, 2020, 10:44
Price offer Aug 19, 2020, 10:44
Not indicated Aug 19, 2020, 10:57
Compliance confirmation Aug 19, 2020, 10:44
Documents confirming of qualification Aug 19, 2020, 10:44
Technical specifications Aug 19, 2020, 10:44
Compliance confirmation Aug 19, 2020, 10:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 09:16
Review Protocol Aug 26, 2020, 09:11

Contract

Document name Document type Date of publishing
Signed contract Aug 31, 2020, 09:23
Signed contract Aug 31, 2020, 09:23
Signed contract Aug 31, 2020, 09:23
Signed contract Aug 31, 2020, 09:23
Signed contract Aug 31, 2020, 09:23
Not indicated Aug 31, 2020, 09:25
Annexes to the contract Aug 31, 2020, 09:23

Offer

UAH10,050.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти,сім'ї, молоді та спорту Менської райдержадміністрації