Труни "Сонце". Труни лаковані з декором та без. Труни "Саркофаг".

Expected value

UAH212,000.00

without VAT
Completed
Call for proposals

from May 29, 2020, 17:35

until Jun 23, 2020, 17:00

Auction

from Jun 24, 2020, 12:19

until Jun 24, 2020, 12:40

Qualification

from Jun 24, 2020, 12:40

until Jul 16, 2020, 12:32

Offers considered

from Jul 16, 2020, 12:32

until Jul 28, 2020, 15:58

Offers to be submitted:
May 29, 2020, 17:35 – Jun 23, 2020, 17:00
Auction launch:
Jun 24, 2020, 12:19 – Jun 24, 2020, 12:40
Clarification period:
May 29, 2020, 17:35 – Jun 13, 2020, 17:00
Answers till:
Jun 23, 2020, 17:00
Appealing tender terms:
May 29, 2020, 17:35 – Jun 19, 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:
Jun 15, 2020, 16:26

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Information about customer

Name:
EDRPOU code:
34526743
Web site:
Not indicated
Address:
Україна, 39800, Полтавська область, м. Горішні Плавні, вул. Космонавтів, буд. 2
Rating:

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Main contact

Name:
Валентина Пистряк
Language skills:
Phone:
+380982221707
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труни "Сонце"

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

30 штуки

Delivery period:

Jul 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 39800, Полтавська область, Горішні Плавні, Космонавтів,2
2

Труни лаковані з декором

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

30 штуки

Delivery period:

Jul 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 39800, Полтавська область, Горішні Плавні, Космонавтів,2
3

Труни лаковані без декору

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

20 штуки

Delivery period:

Jul 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 39800, Полтавська область, Горішні Плавні, Космонавтів,2
4

Труни "Саркофаг"

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

2 штуки

Delivery period:

Jul 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 39800, Полтавська область, Горішні Плавні, Космонавтів,2

Procurement documents

Document name Document type Date of publishing
Procurement documents May 29, 2020, 17:35
Not indicated Jun 15, 2020, 16:25
Not indicated Jun 15, 2020, 16:25
Draft contract May 29, 2020, 17:35
Not indicated Jun 15, 2020, 16:25
Not indicated Jun 15, 2020, 16:26
Not indicated May 29, 2020, 17:35
Not indicated Jun 24, 2020, 12:40
Not indicated Jun 24, 2020, 12:40
Not indicated Jun 15, 2020, 16:25
Technical specifications May 29, 2020, 17:35
May 29, 2020, 17:35
Procurement documents Jun 15, 2020, 16:25
Procurement documents May 29, 2020, 17:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH212,000.00 without VAT
Minimum price decrement:
UAH1,060.00
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:
Поліщук Сергій Васильович
E-mail: polishuk.sv16@gmail.com Phone: +380684631114 EDRPOU:
2768206433

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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
Technical specifications Jun 23, 2020, 09:19
Price offer Jun 23, 2020, 09:18
Technical specifications Jun 23, 2020, 09:20
Documents confirming of qualification Jun 23, 2020, 09:17
Compliance confirmation Jun 23, 2020, 09:17
Compliance confirmation Jul 13, 2020, 16:43
Technical specifications Jun 23, 2020, 09:20
Compliance confirmation Jun 30, 2020, 16:21
Technical specifications Jun 23, 2020, 09:20
Technical specifications Jun 23, 2020, 09:18
Technical specifications Jun 23, 2020, 09:19
Technical specifications Jun 23, 2020, 09:22
Technical specifications Jun 23, 2020, 09:19
Technical specifications Jun 23, 2020, 09:19
Technical specifications Jun 23, 2020, 09:18
Compliance confirmation Jul 9, 2020, 15:20
Documents confirming of qualification Jun 23, 2020, 09:16
Not indicated Jul 13, 2020, 16:44
Not indicated Jul 9, 2020, 15:21
Not indicated Jun 30, 2020, 16:23
Not indicated Jun 23, 2020, 09:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 16, 2020, 10:31
Extract from the register Jul 16, 2020, 10:28
Review Protocol Jul 16, 2020, 10:30

Offer

UAH176,900.00 without VAT

Status

disqualified
Name:
Прядко Владислав Миколайович
E-mail: vladkrm23@gmail.com Phone: +380967065894 EDRPOU:
3064218513

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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
Documents confirming of qualification Jun 23, 2020, 12:04
Compliance confirmation Jul 20, 2020, 17:28
Compliance confirmation Jun 23, 2020, 12:04
Documents confirming of qualification Jun 23, 2020, 12:04
Documents confirming of qualification Jun 23, 2020, 12:04
Documents confirming of qualification Jun 23, 2020, 12:04
Compliance confirmation Jul 20, 2020, 17:28
Technical specifications Jun 23, 2020, 12:04
Compliance confirmation Jun 23, 2020, 12:04
Compliance confirmation Jul 20, 2020, 17:28
Price offer Jun 23, 2020, 12:04
Compliance confirmation Jun 23, 2020, 12:04
Compliance confirmation Jun 23, 2020, 12:04
Compliance confirmation Jul 20, 2020, 17:28
Compliance confirmation Jun 23, 2020, 12:04
Compliance confirmation Jun 23, 2020, 12:04
Compliance confirmation Jul 17, 2020, 08:32
Not indicated Jul 20, 2020, 17:30
Not indicated Jul 17, 2020, 08:36
Not indicated Jun 23, 2020, 12:13
Technical specifications Jun 23, 2020, 12:04
Compliance confirmation Jun 23, 2020, 12:04

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 16, 2020, 12:32
Not indicated Jul 16, 2020, 12:32
Review Protocol Jul 16, 2020, 12:31
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 16, 2020, 14:34
Extract from the register Jul 16, 2020, 10:31

Contract

Document name Document type Date of publishing
Signed contract Jul 28, 2020, 15:57
Annexes to the contract Jul 28, 2020, 15:57
Signed contract Jul 28, 2020, 15:57
Signed contract Jul 28, 2020, 15:57
Signed contract Jul 28, 2020, 15:57
Not indicated Jul 28, 2020, 15:58
Signed contract Jul 28, 2020, 15:57

Offer

UAH177,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СПЕЦІАЛІЗОВАНЕ ПІДПРИЄМСТВО РИТУАЛЬНИХ ТА ПОХОРОННИХ ПОСЛУГ "ВІЧНІСТЬ"

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Name:
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E-mail: selo53003@ukr.net Phone: +380984306921 Web site: EDRPOU:
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Expected value

UAH240,000.00 without VAT

View