Сантехніка

Expected value

UAH40,000.00

including VAT
Completed
Clarification period

from Feb 10, 2020, 01:15

until Feb 13, 2020, 10:00

Call for proposals

from Feb 13, 2020, 10:00

until Feb 17, 2020, 10:00

Auction

from Feb 18, 2020, 15:04

until Feb 18, 2020, 15:43

Qualification

from Feb 18, 2020, 15:43

until Feb 19, 2020, 15:39

Offers considered

from Feb 19, 2020, 15:39

until Mar 6, 2020, 11:53

Offers to be submitted:
Feb 13, 2020, 10:00 – Feb 17, 2020, 10:00
Auction launch:
Feb 18, 2020, 15:04 – Feb 18, 2020, 15:43
Clarification period:
Feb 10, 2020, 01:15 – Feb 13, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
03188398
Web site:
Not indicated
Address:
Україна, 11262, Житомирська область, село Березівка, Ємільчинський р-н, Центральна, 26
Rating:
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Main contact

Name:
Ткаченко Світлана Петрівна
Language skills:
Phone:
380975403797
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сантехніка

Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні

Quantity:

14 Одиниця

Delivery period:

Feb 24, 2020 – Mar 31, 2020

Place of delivery:

Україна, 11262, Житомирська область, с. Березівка, Центральна, 26

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 10, 2020, 01:15
Not indicated Feb 18, 2020, 15:43
Not indicated Feb 18, 2020, 15:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH40,000.00 including VAT
Minimum price decrement:
UAH200.00
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:
Дмитро Коваль
E-mail: dmitry.koval@trade-kh.com Phone: +380674806993 EDRPOU:
2733214927

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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
Not indicated Feb 13, 2020, 12:45
Not indicated Feb 19, 2020, 10:17
Not indicated Feb 13, 2020, 12:45
Not indicated Feb 13, 2020, 12:45
Not indicated Feb 13, 2020, 12:45
Not indicated Feb 13, 2020, 12:45

Decision of the responsible person

Document name Document type Date of publishing
Feb 19, 2020, 15:39

Contract

Document name Document type Date of publishing
Signed contract Mar 6, 2020, 11:51

Offer

UAH26,228.00 including VAT

Status

winner
Name:
Дмитрий Черненко
E-mail: san-tek@ukr.net Phone: +380972663333,+380938345474 EDRPOU:
2953802816
7
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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 Feb 17, 2020, 09:37
Not indicated Feb 17, 2020, 09:37
Not indicated Feb 17, 2020, 09:37
Not indicated Feb 17, 2020, 09:37
Not indicated Feb 17, 2020, 09:37
Not indicated Feb 17, 2020, 09:38
Not indicated Feb 17, 2020, 09:37
Not indicated Feb 17, 2020, 09:37
Not indicated Feb 17, 2020, 09:37
Not indicated Feb 17, 2020, 09:37
Price offer Feb 17, 2020, 09:37
Not indicated Feb 17, 2020, 09:37
Not indicated Feb 17, 2020, 09:37
Not indicated Feb 17, 2020, 09:37

Offer

UAH29,500.00 including VAT

Status

Not considered
Name:
Наталія Тарасенко
E-mail: tarasenko_anatol@i.ua Phone: +380938829256 EDRPOU:
2909016822
3
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 13, 2020, 14:27
Documents confirming of qualification Feb 13, 2020, 14:27
Compliance confirmation Feb 13, 2020, 14:27
Documents confirming of qualification Feb 13, 2020, 14:27
Documents confirming of qualification Feb 13, 2020, 14:27
Compliance confirmation Feb 13, 2020, 14:27
Documents confirming of qualification Feb 13, 2020, 14:27
Documents confirming of qualification Feb 13, 2020, 14:27
Documents confirming of qualification Feb 13, 2020, 14:27
Compliance confirmation Feb 13, 2020, 14:27
Compliance confirmation Feb 13, 2020, 14:27
Compliance confirmation Feb 13, 2020, 14:27
Documents confirming of qualification Feb 13, 2020, 14:27

Offer

UAH29,550.00 including VAT

Status

Not considered
Name:
Ігор Лазуро
E-mail: inface123@gmail.com Phone: +380674994970 EDRPOU:
3400210916

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 17:01
Not indicated Feb 13, 2020, 17:01
Not indicated Feb 13, 2020, 17:01
Not indicated Feb 13, 2020, 17:01
Not indicated Feb 13, 2020, 17:01
Not indicated Feb 13, 2020, 17:01
Not indicated Feb 13, 2020, 17:01
Not indicated Feb 13, 2020, 17:01
Not indicated Feb 13, 2020, 17:01
Not indicated Feb 13, 2020, 17:01
Not indicated Feb 13, 2020, 17:01
Not indicated Feb 13, 2020, 17:01
Not indicated Feb 13, 2020, 17:01
Not indicated Feb 13, 2020, 17:01
Not indicated Feb 13, 2020, 17:01
Not indicated Feb 13, 2020, 17:01

Offer

UAH38,490.00 including VAT

Status

Not considered
Name:
Підлісний Максим Анатолійович
E-mail: rpodlesniy@gmail.com Phone: 380509256101, 380972683090 EDRPOU:
3121720495

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 17, 2020, 06:47
Documents confirming of qualification Feb 17, 2020, 06:47
Compliance confirmation Feb 17, 2020, 06:47
Documents confirming of qualification Feb 17, 2020, 06:47
Compliance confirmation Feb 17, 2020, 06:47
Compliance confirmation Feb 17, 2020, 06:47
Documents confirming of qualification Feb 17, 2020, 06:47
Price offer Feb 17, 2020, 06:47
Compliance confirmation Feb 17, 2020, 06:47
Documents confirming of qualification Feb 17, 2020, 06:47
Compliance confirmation Feb 17, 2020, 06:47
Compliance confirmation Feb 17, 2020, 06:47
Documents confirming of qualification Feb 17, 2020, 06:47

Offer

UAH39,930.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальна установа "Березівський психоневрологічний інтернат" Житомирської обласної ради

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36038290

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Expected value

UAH41,000.00 including VAT

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ДК 021:2015 - 44410000-7 - Вироби для ванної кімнати та кухні (змішувач для умивальника; сифон для раковини)
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