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Public procurement simplified procurement

without Qualified electronic signature

формений одяг (власні кошти)

Expected value

UAH422,000.00

including VAT

Completed

Clarification period

from Jul 23, 2020, 11:48

until Jul 29, 2020, 09:00

Call for proposals

from Jul 29, 2020, 09:00

until Aug 3, 2020, 09:00

Auction

from Aug 4, 2020, 12:58

until Aug 4, 2020, 13:25

Qualification

from Aug 4, 2020, 13:25

until Aug 14, 2020, 15:37

Offers considered

from Aug 14, 2020, 15:37

until Aug 19, 2020, 16:31

Offers to be submitted:

Jul 29, 2020, 09:00 – Aug 3, 2020, 09:00

Auction launch:

Aug 4, 2020, 12:58 – Aug 4, 2020, 13:25

Clarification period:

Jul 23, 2020, 11:48 – Jul 29, 2020, 09:00

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Information about customer

Name:

АТ "Ощадбанк” філія – Львівське обласне управління"

EDRPOU code:

09325703

Web site:

Not indicated

Address:

Україна, 79000, Львівська область, м. Львів, вул. Січових Стрільців, 9

Rating:

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Main contact

Name:

Ярослав Баран

Language skills:

—

Phone:

+380322408168

E-mail:

baranyav@oschadbank.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	формений одяг Code DK 021:2015: 18110000-3 Формений одяг	Quantity: 864 штуки	Delivery period: Aug 11, 2020 – Sep 22, 2020	Place of delivery: Україна, 79026, Львівська область, Львів, вул. Рубчака, буд.18

Procurement documents

Document name	Document type	Date of publishing
ДОГОВІР КУПІВЛІ форма 2020.docx Download	Draft contract	Jul 24, 2020, 14:35
ДОГОВІР КУПІВЛІ форма 2020.docx Download	Draft contract	Jul 23, 2020, 11:48

ogoloshennya.docx Download	Not indicated	Jul 24, 2020, 14:35
ogoloshennya.docx Download	Not indicated	Jul 24, 2020, 10:54

audit_27cb19576b5242319d2039171b9ce554.yaml	Not indicated	Aug 4, 2020, 13:25
audit_27cb19576b5242319d2039171b9ce554.yaml	Not indicated	Aug 4, 2020, 13:25

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

50%

Period (in days):

5 ( banking )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2020-07-23-003080-b

Expected value:

UAH422,000.00 including VAT

Minimum price decrement:

UAH2,150.00

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:

Юліан Калита

E-mail: y.kalita@krok.zt.ua Phone: +380930097508 EDRPOU:

39468849

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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
Витяг ЄДР Ніколас 10.02.2020.pdf Download	Not indicated	Jul 31, 2020, 15:08
2) Лист підтвердження.pdf Download	Not indicated	Jul 31, 2020, 15:08
1) Цінова пропозиція.pdf Download	Not indicated	Jul 31, 2020, 15:08
sign.p7s	Not indicated	Jul 31, 2020, 15:10
Висновок ДСЕЕ на тканину.pdf Download	Not indicated	Jul 31, 2020, 15:08

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол_відхилення_1008.pdf Download	Review Protocol	Aug 10, 2020, 15:35

Offer

UAH344,229.12 including VAT

Status

disqualified

Name:

Тетяна Фратеску

E-mail: kashtann2805@ukr.net Phone: +380506645122 EDRPOU:

40399805

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Documents submitted with the offer

Document name	Document type	Date of publishing
Кількість товару.PDF Download	Technical specifications	Aug 2, 2020, 16:38
выписка 1 (1).jpg Download	Documents confirming of qualification	Aug 1, 2020, 18:13
Пропозиція Ощадбанк.PDF Download	Price offer	Aug 2, 2020, 16:38
Тех.характеристики 3.PDF Download	Technical specifications	Aug 2, 2020, 16:38
Сертифікат.jpg Download	Documents confirming of qualification	Aug 1, 2020, 18:13
Тех.характеристики 2.PDF Download	Technical specifications	Aug 2, 2020, 16:38
выписка 2 (1).jpg Download	Documents confirming of qualification	Aug 1, 2020, 18:13
Тех.характеристики 4.PDF Download	Technical specifications	Aug 2, 2020, 16:38
Тех.характеристики.PDF Download	Technical specifications	Aug 2, 2020, 16:38

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол_відхилення_1408.pdf Download	Review Protocol	Aug 14, 2020, 12:40

Offer

UAH392,299.00 including VAT

Status

disqualified

Name:

Мацькович Наталія Григорівна

E-mail: manatag26@gmail.com Phone: +380678624687 EDRPOU:

20841983

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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
Новий документ_2.pdf Download	Documents confirming of qualification	Jul 30, 2020, 12:03
Новий документ_1.pdf Download	Documents confirming of qualification	Jul 30, 2020, 12:03
CamScanner 08-14-2020 14.37.51.pdf Download	Price offer	Aug 14, 2020, 14:50
Новий документ_1__1.pdf Download	Price offer	Jul 30, 2020, 12:03
Новий документ_3.pdf Download	Documents confirming of qualification	Jul 30, 2020, 12:03
Висновок СЕС Адванта_Гідра_Вега_Седна.pdf Download	Documents confirming of qualification	Jul 30, 2020, 12:03