Код ДК 021:2015 39130000-2 Офісні меблі (Стелаж металевий)

Протокол УО від 16 вересня 2021 року №66

Expected value

UAH117,000.00

including VAT
Canceled
Clarification period

from Sep 16, 2021, 14:58

until Sep 22, 2021, 14:51

Call for proposals

from Sep 22, 2021, 14:51

until Sep 27, 2021, 14:51

Auction

from Sep 28, 2021, 11:44

until Sep 28, 2021, 12:07

Qualification

from Sep 28, 2021, 12:07

until Sep 30, 2021, 14:18

Offers considered

from Sep 30, 2021, 14:18

Offers to be submitted:
Sep 22, 2021, 14:51 – Sep 27, 2021, 14:51
Auction launch:
Sep 28, 2021, 11:44 – Sep 28, 2021, 12:07
Clarification period:
Sep 16, 2021, 14:58 – Sep 22, 2021, 14:51

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Переможець відмовився від підписання договору

Document name Document type Date of publishing
Not indicated Oct 7, 2021, 13:35
Not indicated Oct 7, 2021, 13:36
Not indicated Oct 7, 2021, 13:35

Information about customer

Name:
EDRPOU code:
00022645
Web site:
Address:
Україна, 73003, Херсонська область, м. Херсон, пл. Свободи, 1
Rating:

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Main contact

Name:
Олена Стародубець
Language skills:
Phone:
+380660364570
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стелаж металевий

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

15 штуки

Delivery period:

до Nov 1, 2021

Place of delivery:

Україна, 73000, Херсонська область, Херсон, пл. Свободи, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2021, 14:58
Not indicated Sep 16, 2021, 14:58
Not indicated Sep 16, 2021, 14:58
Not indicated Sep 16, 2021, 14:59
Not indicated Sep 16, 2021, 14:58
Not indicated Sep 16, 2021, 14:58
Not indicated Sep 16, 2021, 14:58
Not indicated Sep 16, 2021, 14:58
Not indicated Sep 28, 2021, 12:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата за товар здійснюється у безготівковій формі після отримання його згідно з рахунком - фактурою та видатковою накладною, відповідно до статті 49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунок за товар здійснюється протягом 5 (п’яти) банківських днів з дати отримання покупцем бюджетного фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH117,000.00 including VAT
Minimum price decrement:
UAH585.00
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:
Дмитро
E-mail: trio.lviv@gmail.com Phone: +380976014992 EDRPOU:
38457092

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 23, 2021, 10:32
Documents confirming of qualification Sep 23, 2021, 10:32
Documents confirming of qualification Sep 23, 2021, 10:32
Documents confirming of qualification Sep 23, 2021, 10:32
Documents confirming of qualification Sep 23, 2021, 10:32
Price offer Sep 23, 2021, 10:32
Documents confirming of qualification Sep 23, 2021, 10:32
Documents confirming of qualification Sep 23, 2021, 10:32
Documents confirming of qualification Sep 23, 2021, 10:32
Compliance confirmation Sep 23, 2021, 10:32
Documents confirming of qualification Sep 23, 2021, 10:32
Technical specifications Sep 23, 2021, 10:32
Documents confirming of qualification Sep 23, 2021, 10:32
Documents confirming of qualification Sep 23, 2021, 10:32
Not indicated Sep 23, 2021, 10:33
Documents confirming of qualification Sep 23, 2021, 10:32
Documents confirming of qualification Sep 23, 2021, 10:32
Documents confirming of qualification Sep 23, 2021, 10:32
Documents confirming of qualification Sep 23, 2021, 10:32
Documents confirming of qualification Sep 23, 2021, 10:32
Documents confirming of qualification Sep 23, 2021, 10:32
Documents confirming of qualification Sep 23, 2021, 10:32
Documents confirming of qualification Sep 23, 2021, 10:32
Documents confirming of qualification Sep 23, 2021, 10:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 30, 2021, 14:18
Not indicated Sep 30, 2021, 14:16

Offer

UAH102,540.12 including VAT

Status

winner
Name:
Куречко Андрій Олександрович
E-mail: svdisplay@ukr.net Phone: +380660902977 EDRPOU:
3072117732

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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
Not indicated Sep 26, 2021, 22:19

Offer

UAH116,000.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client Херсонська обласна державна адміністрація

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Expected value

UAH109,828.56 without VAT

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Name:
Марина Володимирівна
E-mail: tender133.1@ukroboronprom.com Phone: 380952500291 Web site: EDRPOU:
08305644

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Expected value

UAH163,306.61 without VAT

View