Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Інвентар для фітнесу - кодом CPV ДК 021:2015 – 37440000-4 (багатофункціональні тренажери «Смуга перешкод для пожежників «Лабіринт»)

Expected value

UAH4,297,418.40

without VAT

Completed

Call for proposals

from Aug 12, 2020, 17:34

until Aug 28, 2020, 17:29

Auction

from Aug 31, 2020, 11:09

until Aug 31, 2020, 11:30

Qualification

from Aug 31, 2020, 11:30

until Sep 3, 2020, 15:03

Offers considered

from Sep 3, 2020, 15:03

until Sep 15, 2020, 16:51

Offers to be submitted:

Aug 12, 2020, 17:34 – Aug 28, 2020, 17:29

Auction launch:

Aug 31, 2020, 11:09 – Aug 31, 2020, 11:30

Clarification period:

Aug 12, 2020, 17:34 – Aug 18, 2020, 17:29

Answers till:

Aug 28, 2020, 17:29

Appealing tender terms:

Aug 12, 2020, 17:34 – Aug 24, 2020, 00:00

Date of the last changes to the tender conditions:

Aug 12, 2020, 17:41

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Information about customer

Name:

Управління Державної служби України з надзвичайних ситуацій у Волинській області

EDRPOU code:

38592652

Web site:

Not indicated

Address:

Україна, 43020, Волинська область, м. Луцьк, вул. Електроапаратна, 6

Rating:

This company has not been reviewed yet

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Main contact

Name:

Роман Багнюк

Language skills:

—

Phone:

+380332777613

E-mail:

vrz@vl.dsns.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Інвентар для фітнесу - кодом CPV ДК 021:2015 – 37440000-4 (багатофункціональні тренажери «Смуга перешкод для пожежників «Лабіринт») Code DK 021:2015: 37440000-4 Інвентар для фітнесу	Quantity: 1 штуки	Delivery period: до Nov 15, 2020	Place of delivery: Україна, 43001, Волинська область, м. Луцьк, вул. Тарасова, 17а

Procurement documents

Document name	Document type	Date of publishing
тендерна документація.pdf Download	Procurement documents	Aug 12, 2020, 17:34
Проект договору.pdf Download	Draft contract	Aug 12, 2020, 17:34
audit_2006e178f8404815b9439b3c573453a7.yaml	Not indicated	Aug 31, 2020, 11:30
audit_2006e178f8404815b9439b3c573453a7.yaml	Not indicated	Aug 31, 2020, 11:30

sign.p7s	Not indicated	Aug 12, 2020, 17:41

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

Description:

Розрахунок проводиться після поставки товару шляхом безготівкового переказу коштів на поточний рахунок «Продавця», вказаний у даному Договорі, протягом 7 (семи) банківських днів із дати отримання товару.

About tender

Complain ID prozorro:

UA-2020-08-12-008812-a

Expected value:

UAH4,297,418.40 without VAT

Minimum price decrement:

UAH21,500.00

Bidding security:

UAH126,000.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Головатський Леонід Євгенович

E-mail: rentkom2012@ukr.net Phone: +380955146801 EDRPOU:

38652344

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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
цінова за результатами аукціону виправлена Download	Compliance confirmation	Sep 13, 2020, 12:00
ПропозиціяРентком.7z	Documents confirming of qualification	Aug 28, 2020, 16:39
Документи_А.В._Патока_(1).zip	Documents confirming of qualification	Aug 28, 2020, 16:39
довідки ст17	Compliance confirmation	Sep 4, 2020, 12:27
довідка МВС	Compliance confirmation	Sep 7, 2020, 10:25
цінова за результатами аукціону	Compliance confirmation	Sep 4, 2020, 12:27
9.ЕБГ_РЕНТКОМ_2012_UA-2020-08-12-008812-a.zip	Documents confirming of qualification	Aug 28, 2020, 16:39
Довідка МВС Download	Compliance confirmation	Sep 5, 2020, 11:56
довідка податки	Compliance confirmation	Sep 4, 2020, 12:27
sign.p7s	Not indicated	Sep 13, 2020, 12:02
sign.p7s	Not indicated	Sep 7, 2020, 10:27
sign.p7s	Not indicated	Sep 4, 2020, 12:30
sign.p7s	Not indicated	Aug 28, 2020, 16:41

Decision of the responsible person

Document name	Document type	Date of publishing
протокол.pdf Download	Review Protocol	Sep 3, 2020, 14:57
edr_identification.yaml	Extract from the register	Aug 31, 2020, 11:33
повідомлення про намір.pdf Download	Not indicated	Sep 3, 2020, 14:57
sign.p7s	Not indicated	Sep 3, 2020, 15:03
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Sep 7, 2020, 17:10
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Sep 4, 2020, 12:28

Contract

Document name	Document type	Date of publishing
Договір 88.pdf Download	Signed contract	Sep 15, 2020, 16:46
sign.p7s	Not indicated	Sep 15, 2020, 16:51

Offer

UAH3,425,500.00 without VAT

Status

winner

не залучається

Name:

Стасюк Сергій Миколайович

E-mail: esko2019@ukr.net Phone: +380661148041 EDRPOU:

42935084

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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
sign.p7s	Not indicated	Aug 27, 2020, 23:11
Пропозиція2.txt.rar	Documents confirming of qualification	Aug 27, 2020, 23:10

Offer

UAH3,445,000.00 without VAT

Status

Not considered

не залучається

Contract

View of the contract

Useful links

Public procurements list in the region Volynska region

Public procurements list in the category Інвентар для фітнесу

Public procurements list of the client Управління Державної служби України з надзвичайних ситуацій у Волинській області