39710000 – 2 - Електричні побутові прилади

Expected value

UAH322,800.00

including VAT
Completed
Call for proposals

from Aug 4, 2020, 11:37

until Aug 20, 2020, 11:42

Auction

from Aug 21, 2020, 15:48

until Aug 21, 2020, 16:09

Qualification

from Aug 21, 2020, 16:09

until Aug 26, 2020, 17:37

Offers considered

from Aug 26, 2020, 17:37

until Sep 11, 2020, 11:55

Offers to be submitted:
Aug 4, 2020, 11:37 – Aug 20, 2020, 11:42
Auction launch:
Aug 21, 2020, 15:48 – Aug 21, 2020, 16:09
Clarification period:
Aug 4, 2020, 11:37 – Aug 10, 2020, 11:42
Answers till:
Aug 20, 2020, 11:42
Appealing tender terms:
Aug 4, 2020, 11:37 – Aug 16, 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:
Aug 4, 2020, 11:46

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Information about customer

Name:
EDRPOU code:
02145725
Web site:
Not indicated
Address:
Україна, 36000, Полтавська область, Полтава, вул. Соборності, 36
Rating:

This company has not been reviewed yet

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Main contact

Name:
Матвієнко Юрій Сергійович (Olepir Darya Adndriivna)
Language skills:
Phone:
+380532573136
E-mail:
Fax:
+380532573136

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Items list

Name Quantity Delivery Place of delivery
1

Пароконвектомат для приготування і випічки з комплектом гастроємностей

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

3 шт

Delivery period:

до Sep 15, 2020

Place of delivery:

Україна, 36000, Полтавська область, м.Полтава, Навчальні заклади освіти комунальної форми властності м. Полтави
2

Праска побутова

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

3 шт

Delivery period:

до Sep 15, 2020

Place of delivery:

Україна, 36000, Полтавська область, м.Полтава, Навчальні заклади освіти комунальної форми властності м. Полтави

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 4, 2020, 11:37
Not indicated Aug 4, 2020, 11:37
Not indicated Aug 21, 2020, 16:09
Not indicated Aug 21, 2020, 16:09
Not indicated Aug 4, 2020, 11:46
Procurement documents Aug 4, 2020, 11:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки за поставлений Товар проводяться шляхом: оплати Замовником після пред'явлення Учасником рахунка на оплату Товару по факту поставки Товару

About tender

Complain ID prozorro:
Expected value:
UAH322,800.00 including VAT
Minimum price decrement:
UAH3,228.00
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:
Лопан Андрій Миколайович
E-mail: PL.TENDER@EPICENTRK.COM Phone: 0959374567, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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
Price offer Aug 19, 2020, 11:06
Compliance confirmation Aug 19, 2020, 11:06
Documents confirming of qualification Aug 19, 2020, 11:06
Documents confirming of qualification Aug 19, 2020, 11:06
Documents confirming of qualification Aug 19, 2020, 11:06
Compliance confirmation Aug 19, 2020, 11:06
Documents confirming of qualification Aug 19, 2020, 11:06
Documents confirming of qualification Aug 19, 2020, 11:06
Documents confirming of qualification Aug 19, 2020, 11:06
Compliance confirmation Aug 19, 2020, 11:06
Documents confirming of qualification Aug 19, 2020, 11:06
Compliance confirmation Aug 19, 2020, 11:06
Not indicated Aug 19, 2020, 12:23
Compliance confirmation Aug 19, 2020, 11:06
Documents confirming of qualification Aug 19, 2020, 11:06
Documents confirming of qualification Aug 19, 2020, 11:06
Compliance confirmation Aug 19, 2020, 11:06
Technical specifications Aug 19, 2020, 11:06
Documents confirming of qualification Aug 19, 2020, 11:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 17:25
Extract from the register Aug 21, 2020, 16:23
Extract from the register Aug 21, 2020, 17:08
Not indicated Aug 26, 2020, 17:21

Offer

UAH310,114.08 including VAT

Status

disqualified
Name:
Смірнова Оксана Миколаївна
E-mail: SMIRNOVA_ON@MARESTO.UA Phone: 380974306704 Web site: EDRPOU:
41189553

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2
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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
Documents confirming of qualification Aug 19, 2020, 13:05
Technical specifications Sep 4, 2020, 11:17
Price offer Aug 19, 2020, 13:05
Documents confirming of qualification Aug 19, 2020, 13:05
Documents confirming of qualification Aug 19, 2020, 13:05
Not indicated Sep 2, 2020, 12:45
Not indicated Aug 19, 2020, 13:22
Documents confirming of qualification Aug 19, 2020, 13:05
Documents confirming of qualification Aug 19, 2020, 13:05
Documents confirming of qualification Aug 19, 2020, 13:05
Documents confirming of qualification Sep 3, 2020, 10:50
Documents confirming of qualification Sep 2, 2020, 12:48
Documents confirming of qualification Aug 19, 2020, 13:05
Documents confirming of qualification Sep 2, 2020, 12:48
Documents confirming of qualification Aug 19, 2020, 13:05
Documents confirming of qualification Aug 19, 2020, 13:05
Documents confirming of qualification Sep 2, 2020, 12:48
Documents confirming of qualification Sep 2, 2020, 12:48
Documents confirming of qualification Sep 2, 2020, 12:48
Documents confirming of qualification Aug 19, 2020, 13:05
Documents confirming of qualification Aug 19, 2020, 13:05
Documents confirming of qualification Aug 19, 2020, 13:05
Documents confirming of qualification Aug 19, 2020, 13:05
Documents confirming of qualification Aug 19, 2020, 13:05
Documents confirming of qualification Sep 2, 2020, 12:48
Compliance confirmation Aug 19, 2020, 13:05
Documents confirming of qualification Aug 19, 2020, 13:05
Documents confirming of qualification Aug 19, 2020, 13:05
Documents confirming of qualification Aug 19, 2020, 13:05
Documents confirming of qualification Sep 2, 2020, 12:48
Documents confirming of qualification Aug 19, 2020, 13:05
Documents confirming of qualification Sep 2, 2020, 12:48
Documents confirming of qualification Aug 19, 2020, 13:05
Documents confirming of qualification Aug 19, 2020, 13:05
Compliance confirmation Aug 19, 2020, 13:05
Documents confirming of qualification Aug 19, 2020, 13:05
Documents confirming of qualification Sep 2, 2020, 12:48
Documents confirming of qualification Aug 19, 2020, 13:05
Documents confirming of qualification Sep 2, 2020, 12:48
Documents confirming of qualification Sep 2, 2020, 12:48
Documents confirming of qualification Aug 19, 2020, 13:05
Compliance confirmation Aug 19, 2020, 13:05
Documents confirming of qualification Sep 2, 2020, 12:48
Documents confirming of qualification Aug 19, 2020, 13:05
Documents confirming of qualification Aug 19, 2020, 13:05

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 28, 2020, 09:00
Not indicated Aug 26, 2020, 17:31
Not indicated Aug 26, 2020, 17:31
Not indicated Aug 26, 2020, 17:36
Extract from the register Aug 26, 2020, 17:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 26, 2020, 17:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 28, 2020, 16:07

Contract

Document name Document type Date of publishing
Signed contract Sep 11, 2020, 11:49
Not indicated Sep 11, 2020, 11:54

Offer

UAH312,062.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ І НАУКИ ПОЛТАВСЬКОЇ МІСЬКОЇ РАДИ

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