код ДК 021:2015 - 03410000-7 - деревина (мульча декоративна, кора)

Expected value

UAH612,500.00

including VAT
Completed
Call for proposals

from Feb 20, 2020, 23:08

until Mar 15, 2020, 12:00

Auction

from Mar 16, 2020, 15:11

until Mar 16, 2020, 15:38

Qualification

from Mar 16, 2020, 15:38

until Mar 19, 2020, 12:13

Offers considered

from Mar 19, 2020, 12:13

until Apr 1, 2020, 12:53

Offers to be submitted:
Feb 20, 2020, 23:08 – Mar 15, 2020, 12:00
Auction launch:
Mar 16, 2020, 15:11 – Mar 16, 2020, 15:38
Clarification period:
Feb 20, 2020, 23:08 – Mar 5, 2020, 12:00
Answers till:
Mar 15, 2020, 12:00
Appealing tender terms:
Feb 20, 2020, 23:08 – Mar 11, 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:
Mar 7, 2020, 16:51

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Information about customer

Name:
EDRPOU code:
02220763
Web site:
Not indicated
Address:
Україна, 61023, Харківська область, м. Харків, вул. Сумська, 81
Rating:
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Main contact

Name:
Дмитро Чернов
Language skills:
Phone:
+380577253321
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мульча декоративна, кора

Code DK 021:2015: 03410000-7 Деревина

Quantity:

4,500 упаковка

Delivery period:

до Jul 1, 2020

Place of delivery:

Україна, 61023, Харківська область, м.Харків, вул. Сумська, буд. 81

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 7, 2020, 16:49
Not indicated Mar 16, 2020, 15:38
Not indicated Mar 16, 2020, 15:38
Procurement documents Mar 7, 2020, 16:49
Procurement documents Feb 20, 2020, 23:08
Not indicated Mar 7, 2020, 16:51
Not indicated Feb 20, 2020, 23:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Замовник протягом 20 (двадцяти) робочих днів після фактичної поставки товару та на підставі видаткової накладної перераховує на поточний рахунок Постачальника 100% ціни фактично поставленого товару

About tender

Complain ID prozorro:
Expected value:
UAH612,500.00 including VAT
Minimum price decrement:
UAH1,225.00
Bidding security:
UAH2,500.00
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:
Олександр Бунін
E-mail: alexandr83.bunin@gmail.com Phone: +380665977779 EDRPOU:
3044225310

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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 Mar 15, 2020, 01:26
Not indicated Mar 15, 2020, 01:26
Not indicated Mar 15, 2020, 01:26
Not indicated Mar 15, 2020, 01:26
Not indicated Mar 15, 2020, 01:26
Not indicated Mar 15, 2020, 01:26
Not indicated Mar 15, 2020, 01:26
Not indicated Mar 15, 2020, 01:26
Not indicated Mar 15, 2020, 01:26
Not indicated Mar 15, 2020, 01:26
Not indicated Mar 15, 2020, 01:26
Not indicated Mar 15, 2020, 01:26
Not indicated Mar 15, 2020, 01:26
Not indicated Mar 15, 2020, 01:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 12:12
Extract from the register Mar 16, 2020, 15:38
Review Protocol Mar 19, 2020, 12:11

Offer

UAH581,410.00 including VAT

Status

disqualified
Name:
Тугай В
E-mail: 0955878100@ukr.net Phone: +380955878100 EDRPOU:
3183706190

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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 Mar 11, 2020, 18:02
Compliance confirmation Mar 11, 2020, 18:02
Compliance confirmation Mar 11, 2020, 18:02
Not indicated Mar 19, 2020, 18:33
Not indicated Mar 11, 2020, 18:05
Compliance confirmation Mar 11, 2020, 18:02
Price offer Mar 11, 2020, 18:02
Compliance confirmation Mar 19, 2020, 18:31
Compliance confirmation Mar 19, 2020, 18:31
Compliance confirmation Mar 11, 2020, 18:02
Compliance confirmation Mar 11, 2020, 18:02
Compliance confirmation Mar 11, 2020, 18:02
Compliance confirmation Mar 11, 2020, 18:02

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 19, 2020, 12:12
Not indicated Mar 19, 2020, 12:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 19, 2020, 12:13
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 19, 2020, 18:19
Review Protocol Mar 19, 2020, 12:12

Contract

Document name Document type Date of publishing
Signed contract Apr 1, 2020, 12:50
Not indicated Apr 1, 2020, 12:51

Offer

UAH600,000.00 including VAT

Status

winner
Name:
Виноградов Сергій Михайлович
E-mail: vinogradovsm@ukr.net Phone: 380975855930, 380975855930 EDRPOU:
2093727953

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 12, 2020, 19:12
Compliance confirmation Mar 12, 2020, 19:12
Compliance confirmation Mar 12, 2020, 19:12
Compliance confirmation Mar 12, 2020, 19:12
Compliance confirmation Mar 12, 2020, 19:12
Compliance confirmation Mar 12, 2020, 19:12

Offer

UAH612,100.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТРАЛЬНИЙ ПАРК КУЛЬТУРИ ТА ВІДПОЧИНКУ ІМЕНІ М. ГОРЬКОГО"

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