код ДК 021:2015 – 03120000-8 – Продукція рослинництва, у тому числі тепличного (придбання квіткової продукції)

Expected value

UAH2,665,000.00

including VAT
Completed
Call for proposals

from Mar 19, 2020, 13:20

until Apr 5, 2020, 14:00

Auction

from Apr 6, 2020, 13:48

until Apr 6, 2020, 14:09

Qualification

from Apr 6, 2020, 14:09

until Apr 10, 2020, 11:37

Offers considered

from Apr 10, 2020, 11:37

until Apr 21, 2020, 09:39

Offers to be submitted:
Mar 19, 2020, 13:20 – Apr 5, 2020, 14:00
Auction launch:
Apr 6, 2020, 13:48 – Apr 6, 2020, 14:09
Clarification period:
Mar 19, 2020, 13:20 – Mar 26, 2020, 13:00
Answers till:
Apr 5, 2020, 14:00
Appealing tender terms:
Mar 19, 2020, 13:20 – Apr 1, 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 27, 2020, 18:23

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Information about customer

Name:
EDRPOU code:
34467793
Web site:
Not indicated
Address:
Україна, 61052, Харківська область, м. Харків, вул. Конторська, 35
Rating:

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Main contact

Name:
Ярослава Беляева
Language skills:
Phone:
+380577607257
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

придбання квіткової продукції

Code DK 021:2015: 03120000-8 Продукція рослинництва, у тому числі тепличного

Quantity:

242,000 одиниця

Delivery period:

до Aug 23, 2020

Place of delivery:

Україна, 61000, Харківська область, м. Харків, територія, яка є прилеглою до багатоквартирних житлових будинків м. Харкова

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 18:23
Not indicated Mar 19, 2020, 13:25
Not indicated Mar 27, 2020, 18:21
Not indicated Apr 6, 2020, 14:09
Not indicated Apr 6, 2020, 14:09
Procurement documents Mar 27, 2020, 18:21
Procurement documents Mar 19, 2020, 13:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки здійснюються поетапно шляхом перерахування коштів на розрахунковий рахунок Продавця після поставки товару Покупцю протягом 30 (тридцять) банківських днів згідно наданих Продавцем видаткових накладних, за наявності фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH2,665,000.00 including VAT
Minimum price decrement:
UAH5,330.00
Bidding security:
UAH70,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Александр Любченко
E-mail: green_world@i.ua Phone: +380666917823 EDRPOU:
41176869

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 31, 2020, 18:41
Compliance confirmation Mar 31, 2020, 18:41
Compliance confirmation Mar 31, 2020, 18:41
Compliance confirmation Mar 31, 2020, 18:41
Compliance confirmation Mar 31, 2020, 18:41
Compliance confirmation Mar 31, 2020, 18:41
Compliance confirmation Mar 31, 2020, 18:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 15:44
Review Protocol Apr 8, 2020, 15:43
Extract from the register Apr 6, 2020, 14:09

Offer

UAH2,625,700.00 including VAT

Status

disqualified
Name:
Ятіна Наталія Миколаївна
E-mail: atinanatalia1@gmail.com Phone: +380957874181 EDRPOU:
40731200

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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
Technical specifications Apr 5, 2020, 13:04
Technical specifications Apr 5, 2020, 13:04
Technical specifications Apr 5, 2020, 13:22
Technical specifications Apr 5, 2020, 13:04
Not indicated Apr 15, 2020, 19:19
Not indicated Apr 15, 2020, 19:15
Not indicated Apr 5, 2020, 13:26
Technical specifications Apr 5, 2020, 13:04
Technical specifications Apr 5, 2020, 13:04
Technical specifications Apr 5, 2020, 13:04
Technical specifications Apr 5, 2020, 13:04
Technical specifications Apr 5, 2020, 13:04
Technical specifications Apr 5, 2020, 13:04
Compliance confirmation Apr 15, 2020, 19:07
Technical specifications Apr 5, 2020, 13:04
Compliance confirmation Apr 15, 2020, 19:07
Technical specifications Apr 5, 2020, 13:04

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 10, 2020, 11:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 13, 2020, 10:01
Not indicated Apr 10, 2020, 11:37
Review Protocol Apr 10, 2020, 11:37
Extract from the register Apr 8, 2020, 15:44

Contract

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 09:38
Signed contract Apr 21, 2020, 09:32

Offer

UAH2,662,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЖИЛКОМСЕРВІС"