Придбання крісел для актової зали КЗ "Василівський ЦКД" ВРР ЗО за адресою: Запорізька обл., м.Василівка, бульвар Центральний,5 (Джерело фінансування - районний бюджет)

Джерело фінансування - районний бюджет.

Expected value

UAH515,520.00

including VAT
Completed
Call for proposals

from Sep 24, 2019, 11:43

until Oct 9, 2019, 11:48

Auction

from Oct 10, 2019, 12:49

until Oct 10, 2019, 13:10

Qualification

from Oct 10, 2019, 13:10

until Oct 15, 2019, 09:17

Offers considered

from Oct 15, 2019, 09:17

until Oct 29, 2019, 11:38

Offers to be submitted:
Sep 24, 2019, 11:43 – Oct 9, 2019, 11:48
Auction launch:
Oct 10, 2019, 12:49 – Oct 10, 2019, 13:10
Clarification period:
Sep 24, 2019, 11:43 – Sep 29, 2019, 11:48
Answers till:
Oct 9, 2019, 11:48
Date of the last changes to the tender conditions:
Sep 24, 2019, 12:08

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Information about customer

Name:
EDRPOU code:
41810926
Web site:
Not indicated
Address:
Україна, 71601, Запорізька область, місто Василівка, бульвар Центральний,6 А
Rating:

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Main contact

Name:
Григоренко Тетяна Євгеніївна ( )
Language skills:
Phone:
+380617572274
E-mail:
Fax:
+380617572776

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Items list

Name Quantity Delivery Place of delivery
1

Придбання крісел для актової зали КЗ "Василівський ЦКД" ВРР ЗО за адресою: Запорізька обл., м.Василівка, бульвар Центральний,5.

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

Quantity:

288 шт

Delivery period:

до Dec 15, 2019

Place of delivery:

Україна, 71601, Запорізька область, м.Василівка, бульвар Центральний,5

Procurement documents

Document name Document type Date of publishing
Sep 24, 2019, 11:44
Not indicated Oct 10, 2019, 13:10
Not indicated Oct 10, 2019, 13:10
Sep 24, 2019, 11:44
Procurement documents Sep 24, 2019, 11:44
Not indicated Sep 24, 2019, 12:08
Sep 24, 2019, 11:44
Draft contract Sep 24, 2019, 11:44
Procurement documents Sep 24, 2019, 11:44
Procurement documents Sep 24, 2019, 11:44
Technical specifications Sep 24, 2019, 11:44
Procurement documents Sep 24, 2019, 11:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування - районний бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH515,520.00 including VAT
Minimum price decrement:
UAH2,577.60
Bidding security:
UAH15,465.60
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:
Анна Невядомская
E-mail: office@premiera-factory.com Phone: +380632583535 EDRPOU:
33410877
3
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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 Oct 15, 2019, 13:17
Not indicated Oct 4, 2019, 13:08
Documents confirming of qualification Oct 4, 2019, 13:08
Documents confirming of qualification Oct 4, 2019, 13:08
Not indicated Oct 4, 2019, 13:08
Documents confirming of qualification Oct 15, 2019, 13:17
Documents confirming of qualification Oct 4, 2019, 13:08
Not indicated Oct 10, 2019, 13:29
Documents confirming of qualification Oct 4, 2019, 13:08
Documents confirming of qualification Oct 15, 2019, 13:17
Documents confirming of qualification Oct 15, 2019, 13:17
Documents confirming of qualification Oct 4, 2019, 13:08
Price offer Oct 4, 2019, 13:08
Technical specifications Oct 7, 2019, 14:05
Technical specifications Oct 4, 2019, 13:08
Documents confirming of qualification Oct 4, 2019, 13:08
Not indicated Oct 15, 2019, 13:19
Not indicated Oct 10, 2019, 13:30
Not indicated Oct 7, 2019, 14:06
Not indicated Oct 4, 2019, 13:10

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 15, 2019, 09:18
Extract from the register Oct 10, 2019, 13:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 15, 2019, 10:19
Not indicated Oct 15, 2019, 09:17
License Oct 15, 2019, 09:15

Contract

Document name Document type Date of publishing
Signed contract Oct 29, 2019, 11:36
Not indicated Oct 29, 2019, 11:38

Offer

UAH511,488.00 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
Compliance confirmation Oct 7, 2019, 15:34
Price offer Oct 7, 2019, 15:34
Compliance confirmation Oct 7, 2019, 15:35
Compliance confirmation Oct 7, 2019, 15:34
Not indicated Oct 7, 2019, 15:35
Compliance confirmation Oct 7, 2019, 15:34
Compliance confirmation Oct 7, 2019, 15:35
Compliance confirmation Oct 7, 2019, 15:34
Technical specifications Oct 7, 2019, 15:34

Offer

UAH512,352.00 including VAT

Status

Not considered
Субпідрядник не залучається

Contract

Useful links

Public procurements list of the client КУ "Сервісний центр закладів культури" Василівської районної ради Запорізької області

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