Намети УСБ-56/2005 або еквівалент, похідні ліжка(розкладачки)

Expected value

UAH1,285,000.00

including VAT
Completed
Call for proposals

from Feb 14, 2020, 16:23

until Mar 1, 2020, 17:55

Auction

from Mar 2, 2020, 12:59

until Mar 2, 2020, 13:20

Qualification

from Mar 2, 2020, 13:20

until Mar 5, 2020, 09:57

Offers considered

from Mar 5, 2020, 09:57

until Mar 17, 2020, 17:42

Offers to be submitted:
Feb 14, 2020, 16:23 – Mar 1, 2020, 17:55
Auction launch:
Mar 2, 2020, 12:59 – Mar 2, 2020, 13:20
Clarification period:
Feb 14, 2020, 16:23 – Feb 20, 2020, 17:55
Answers till:
Mar 1, 2020, 17:55
Appealing tender terms:
Feb 14, 2020, 16:23 – Feb 26, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 17, 2020, 17:18

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Information about customer

Name:
EDRPOU code:
24548168
Web site:
Not indicated
Address:
Україна, 36000, Полтавська область, м. Полтава, вул. Соборності, 36
Rating:

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Main contact

Name:
Іван Чухрій
Language skills:
Phone:
+380532609513
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Намети УСБ-56/2005 або еквівалент

Code DK 021:2015: 39520000-3 Готові текстильні вироби

Quantity:

19 комплект

Delivery period:

Mar 17, 2020 – Apr 20, 2020

Place of delivery:

Україна, 36000, Полтавська область, м. Полтава, Територія міста м. Полтави, об’єкти Замовника
2

похідні ліжка(розкладачки)

Code DK 021:2015: 39520000-3 Готові текстильні вироби

Quantity:

85 штуки

Delivery period:

Mar 17, 2020 – Apr 20, 2020

Place of delivery:

Україна, 36000, Полтавська область, м. Полтава, Територія міста м. Полтави, об’єкти Замовника

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 17, 2020, 17:17
Procurement documents Feb 17, 2020, 17:17
Procurement documents Feb 14, 2020, 16:23
Not indicated Feb 17, 2020, 17:18
Not indicated Feb 14, 2020, 16:24
Not indicated Mar 2, 2020, 13:20
Not indicated Mar 2, 2020, 13:20
Draft contract Feb 14, 2020, 16:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,285,000.00 including VAT
Minimum price decrement:
UAH6,425.00
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:
Баєв Геннадій Анатолійович
E-mail: itek-ukr@ukr.net Phone: +380503279301 EDRPOU:
2674621233

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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
Compliance confirmation Feb 28, 2020, 12:55
Documents confirming of qualification Feb 28, 2020, 12:55
Compliance confirmation Feb 28, 2020, 12:55
Compliance confirmation Feb 28, 2020, 12:55
Compliance confirmation Feb 28, 2020, 12:55
Documents confirming of qualification Feb 28, 2020, 12:55
Compliance confirmation Feb 28, 2020, 12:55
Compliance confirmation Feb 28, 2020, 12:55
Technical specifications Feb 28, 2020, 12:55
Compliance confirmation Feb 28, 2020, 12:55
Documents confirming of qualification Feb 28, 2020, 12:55
Documents confirming of qualification Feb 28, 2020, 12:55
Not indicated Feb 29, 2020, 16:41
Not indicated Feb 28, 2020, 12:57
Compliance confirmation Feb 28, 2020, 12:55
Compliance confirmation Feb 28, 2020, 12:55
Compliance confirmation Feb 28, 2020, 12:55
Documents confirming of qualification Feb 28, 2020, 12:55
Compliance confirmation Feb 29, 2020, 16:39
Compliance confirmation Feb 28, 2020, 12:55
Compliance confirmation Feb 28, 2020, 12:55
Compliance confirmation Feb 28, 2020, 12:55
Price offer Feb 28, 2020, 12:55
Compliance confirmation Feb 28, 2020, 12:55
Compliance confirmation Feb 28, 2020, 12:55
Compliance confirmation Feb 28, 2020, 12:55
Documents confirming of qualification Feb 28, 2020, 12:55

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 5, 2020, 09:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 5, 2020, 09:58
Extract from the register Mar 2, 2020, 13:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 6, 2020, 11:02
Not indicated Mar 5, 2020, 09:57

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 17:41
Signed contract Mar 17, 2020, 17:40

Offer

UAH1,269,300.00 including VAT

Status

winner
Name:
ЛАЗАРЕНКО ВІКТОРІЯ
E-mail: sivertex@ukr.net Phone: 380977179907, 380977179907 EDRPOU:
39076229

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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 Feb 28, 2020, 14:35
Not indicated Feb 28, 2020, 14:41
Documents confirming of qualification Feb 28, 2020, 14:35

Offer

UAH1,284,989.70 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління з питань цивільного захисту, оборонної роботи та взаємодії з правоохоронними органами Полтавської міської ради

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