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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Полотно неткане

Відповідно до технічних вимог

Expected value

UAH3,400.00

without VAT

Completed

Clarification period

from Feb 19, 2020, 09:30

until Feb 24, 2020, 16:00

Call for proposals

from Feb 25, 2020, 00:01

until Feb 27, 2020, 23:59

Auction

from Feb 28, 2020, 11:32

until Feb 28, 2020, 11:59

Qualification

from Feb 28, 2020, 11:59

until Mar 2, 2020, 10:44

Offers considered

from Mar 2, 2020, 10:44

until Mar 17, 2020, 11:10

Offers to be submitted:

Feb 25, 2020, 00:01 – Feb 27, 2020, 23:59

Auction launch:

Feb 28, 2020, 11:32 – Feb 28, 2020, 11:59

Clarification period:

Feb 19, 2020, 09:30 – Feb 24, 2020, 16:00

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Information about customer

Name:

ДП "АМПУ" в особі Херсонської філії ДП "АМПУ" (Адміністрація Херсонського морського порту)

EDRPOU code:

38728533

Web site:

http://www.uspa.gov.ua/

Address:

Україна, 73000, Херсонська область, Херсон, Суворовський район, ПРОСПЕКТ УШАКОВА, будинок 4

Rating:

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Main contact

Name:

Гордієнко Олена Василівна

Language skills:

—

Phone:

0552 48-14-88

E-mail:

smtend.o.hordiienko@khe.uspa.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Полотно неткане Code DK 021:2015: 19270000-9 Неткані матеріали	Quantity: 200 п.м.	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 73000, Херсонська область, Херсон, площа Тутушкіна, 7

Procurement documents

Document name	Document type	Date of publishing
Проект договору.docx Download	Not indicated	Feb 19, 2020, 09:29
sign.p7s	Not indicated	Feb 19, 2020, 09:30
audit_bfb4681324f14b01859dff6d8bf959f4.yaml	Not indicated	Feb 28, 2020, 11:59
audit_bfb4681324f14b01859dff6d8bf959f4.yaml	Not indicated	Feb 28, 2020, 11:59

Оголошення.docx Download	Not indicated	Feb 19, 2020, 09:29

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Оплата за Товар здійснюється шляхом перерахування грошових коштів з рахунку Покупця протягом 15 (п’ятнадцяти) банківських днів з дати підписання видаткової накладної на Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника.

About tender

Complain ID prozorro:

UA-2020-02-19-000096-c

Expected value:

UAH3,400.00 without VAT

Minimum price decrement:

UAH34.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

ТОВ "ФІРМА "КААПРІ"

E-mail: kaapri-krop@ukr.net Phone: 0970309249 Web site:

https://www.kaapri.com

EDRPOU:

21533628

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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
Пропозиція.pdf Download	Not indicated	Feb 27, 2020, 15:54
Статутні документи.pdf Download	Not indicated	Feb 27, 2020, 15:54

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол (рішення).docx Download	Not indicated	Mar 2, 2020, 10:44

Contract

Document name	Document type	Date of publishing
Договір 56-В-ХЕФ-20.pdf Download	Signed contract	Mar 17, 2020, 10:46

Offer

UAH3,200.00 without VAT

Status

winner

Name:

Елена Пианит

E-mail: pianit_2019@ukr.net Phone: +380676375225 EDRPOU:

19434634

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Documents submitted with the offer

Document name	Document type	Date of publishing
Предложение для тендера.docx Download	Not indicated	Feb 25, 2020, 12:44
документи на полотно.pdf Download	Not indicated	Feb 25, 2020, 12:44
ПРИВАТНЕ ПІДПРИЄМСТВО.docx Download	Not indicated	Feb 25, 2020, 12:44
ФОРМА ЦІНОВОЇ ПРОПОЗИЦІЇ.docx Download	Not indicated	Feb 25, 2020, 12:44
Untitled.FR12.pdf Download	Not indicated	Feb 25, 2020, 12:44
полотна нетканого характиристика.docx Download	Not indicated	Feb 25, 2020, 12:44

Offer

UAH3,326.00 without VAT

Status

Not considered

Name:

ТОВ "ДФНМ "

E-mail: zaodfnm@gmail.com Phone: +380567362062 EDRPOU:

05511952

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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
Тендерны документи Порт Херсон.pdf Download	Not indicated	Feb 27, 2020, 14:05
Статут 24.01.20.pdf Download	Not indicated	Feb 27, 2020, 14:05
Справка Укрсиббанк 2020.01.16.pdf Download	Not indicated	Feb 27, 2020, 14:05
Витяг_2020.02.04.pdf Download	Not indicated	Feb 27, 2020, 14:05
Витяг ПДВ.pdf Download	Not indicated	Feb 27, 2020, 14:05
Витяг_з_Прот_ТОВ_Директор.pdf Download	Not indicated	Feb 27, 2020, 14:05
Фото нетканки.jpg Download	Not indicated	Feb 27, 2020, 14:05
Свідоцтво_ПДВ_з_2013.09.10.pdf Download	Not indicated	Feb 27, 2020, 14:05
Довідка по ст 237 .pdf Download	Not indicated	Feb 27, 2020, 14:30
sign.p7s	Not indicated	Feb 27, 2020, 14:52
sign.p7s	Not indicated	Feb 27, 2020, 14:30
sign.p7s	Not indicated	Feb 27, 2020, 14:05

Довідка_ЄДРПОУ.pdf Download	Not indicated	Feb 27, 2020, 14:05

Offer

UAH3,400.00 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Khersonska region

Public procurements list in the category Неткані матеріали

Public procurements list of the client ДП "АМПУ" в особі Херсонської філії ДП "АМПУ" (Адміністрація Херсонського морського порту)