код ДК 021:2015-03450000-9-Розсадницька продукція (придбання саджанців дерев та чагарників для багаторічних насаджень віком до одного року)

Expected value

UAH335,000.00

including VAT
Completed
Call for proposals

from Mar 24, 2020, 11:35

until Apr 11, 2020, 14:00

Auction

from Apr 13, 2020, 14:27

until Apr 13, 2020, 14:54

Qualification

from Apr 13, 2020, 14:54

until Apr 17, 2020, 13:40

Offers considered

from Apr 17, 2020, 13:40

until Apr 28, 2020, 09:32

Offers to be submitted:
Mar 24, 2020, 11:35 – Apr 11, 2020, 14:00
Auction launch:
Apr 13, 2020, 14:27 – Apr 13, 2020, 14:54
Clarification period:
Mar 24, 2020, 11:35 – Apr 1, 2020, 14:00
Answers till:
Apr 11, 2020, 14:00
Appealing tender terms:
Mar 24, 2020, 11:35 – Apr 7, 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:
Apr 3, 2020, 08:33

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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 саджанців дерев та чагарників для багаторічних насаджень віком до одного року

Code DK 021:2015: 03450000-9 Розсадницька продукція

Quantity:

904 одиниця

Delivery period:

до Aug 30, 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 Apr 3, 2020, 08:32
Not indicated Apr 13, 2020, 14:54
Not indicated Apr 13, 2020, 14:54
Not indicated Apr 3, 2020, 08:33
Not indicated Mar 24, 2020, 11:36
Procurement documents Apr 3, 2020, 08:32
Procurement documents Mar 24, 2020, 11:35

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:
UAH335,000.00 including VAT
Minimum price decrement:
UAH670.00
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:
Шулєпов Олександр Володимирович
E-mail: alshulepov@yandex.ru Phone: 380503478944, 380503478944 EDRPOU:
2759320318

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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 Apr 10, 2020, 14:24
Compliance confirmation Apr 10, 2020, 14:24
Documents confirming of qualification Apr 10, 2020, 14:24
Price offer Apr 10, 2020, 14:24
Compliance confirmation Apr 10, 2020, 14:24
Compliance confirmation Apr 10, 2020, 14:24
Not indicated Apr 10, 2020, 14:27
Compliance confirmation Apr 10, 2020, 14:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 13:37
Review Protocol Apr 17, 2020, 13:36
Extract from the register Apr 13, 2020, 14:54

Offer

UAH319,322.40 including VAT

Status

disqualified
Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "ФІРМА "ПОЗИТИВ С"
E-mail: sveta.kordit@gmail.com Phone: +380503010614 EDRPOU:
38494422

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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
Not indicated Apr 17, 2020, 16:52
Technical specifications Apr 10, 2020, 20:46
Not indicated Apr 17, 2020, 16:52
Not indicated Apr 10, 2020, 20:47
Technical specifications Apr 10, 2020, 20:46
Not indicated Apr 17, 2020, 16:52
Not indicated Apr 17, 2020, 16:52
Technical specifications Apr 10, 2020, 20:46
Technical specifications Apr 10, 2020, 20:46

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 21, 2020, 16:08
Extract from the register Apr 17, 2020, 13:37
Review Protocol Apr 17, 2020, 13:37
Not indicated Apr 17, 2020, 13:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 17, 2020, 13:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 21, 2020, 09:01

Contract

Document name Document type Date of publishing
Signed contract Apr 28, 2020, 09:31
Not indicated Apr 28, 2020, 09:31

Offer

UAH331,370.00 including VAT

Status

winner
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, 19:03
Compliance confirmation Mar 31, 2020, 19:03
Compliance confirmation Mar 31, 2020, 19:03
Compliance confirmation Mar 31, 2020, 19:03
Compliance confirmation Mar 31, 2020, 19:03
Compliance confirmation Mar 31, 2020, 19:03
Compliance confirmation Mar 31, 2020, 19:03
Compliance confirmation Mar 31, 2020, 19:03

Offer

UAH334,387.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЖИЛКОМСЕРВІС"