код ДК 021:2015, 44210000-5 Конструкції та їх частини (Виготовлення, поставка металопластикових вікон, проведення уточнюючих (контрольних) замірів, монтаж Товару, демонтаж старих вікон, вивезення будівельного сміття за адресою: м. Вінниця, Хмельницьке шосе, 23)

Expected value

UAH352,000.00

including VAT
Completed
Clarification period

from Aug 11, 2022, 11:49

until Aug 17, 2022, 10:22

Call for proposals

from Aug 17, 2022, 10:22

until Aug 22, 2022, 10:23

Auction

from Aug 23, 2022, 15:45

until Aug 23, 2022, 16:08

Qualification

from Aug 23, 2022, 16:08

until Sep 2, 2022, 15:27

Offers considered

from Sep 2, 2022, 15:27

until Sep 13, 2022, 08:37

Offers to be submitted:
Aug 17, 2022, 10:22 – Aug 22, 2022, 10:23
Auction launch:
Aug 23, 2022, 15:45 – Aug 23, 2022, 16:08
Clarification period:
Aug 11, 2022, 11:49 – Aug 17, 2022, 10:22

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Information about customer

Name:
EDRPOU code:
01527695
Web site:
Address:
Україна, 03113, м. Київ, місто Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 57
Rating:
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Main contact

Name:
Микола Мелашенко
Language skills:
Phone:
+380632008172
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код ДК 021:2015, 44210000-5 Конструкції та їх частини (Виготовлення, поставка металопластикових вікон, проведення уточнюючих (контрольних) замірів, монтаж Товару, демонтаж старих вікон, вивезення будівельного сміття за адресою: м. Вінниця, Хмельницьке шосе, 23)

Code DK 021:2015: 44210000-5 Конструкції та їх частини

Quantity:

22 штуки

Delivery period:

до Sep 30, 2022

Place of delivery:

Україна, 21012, Вінницька область, Вінниця, Хмельницьке шосе, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 11, 2022, 11:49
Not indicated Aug 11, 2022, 11:50
Not indicated Aug 11, 2022, 11:49
Not indicated Aug 23, 2022, 16:08

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
70%
Period (in days):
3 ( banking )
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
30%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH352,000.00 including VAT
Minimum price decrement:
UAH3,520.00
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:
Вадим Слісарчук
E-mail: Slisaw18@gmail.com Phone: 380672312197 EDRPOU:
3194522613

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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
Estimate Aug 21, 2022, 22:16
Estimate Aug 21, 2022, 22:16
Compliance confirmation Aug 21, 2022, 22:16
Compliance confirmation Aug 21, 2022, 22:16
Estimate Aug 21, 2022, 22:16
Compliance confirmation Aug 21, 2022, 22:16
Price offer Aug 21, 2022, 22:16
Compliance confirmation Aug 21, 2022, 22:16
Not indicated Aug 21, 2022, 22:16
Documents confirming of qualification Aug 21, 2022, 22:16
Documents confirming of qualification Aug 21, 2022, 22:16
Estimate Aug 21, 2022, 22:16
Documents confirming of qualification Aug 21, 2022, 22:16
Price offer Aug 21, 2022, 22:16
Documents confirming of qualification Aug 21, 2022, 22:16
Technical specifications Aug 21, 2022, 22:16
Technical specifications Aug 21, 2022, 22:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 30, 2022, 14:13
Not indicated Aug 30, 2022, 14:11

Offer

UAH324,176.23 including VAT

Status

disqualified
Name:
"Глорія-В" ТОВ
E-mail: TOV.GLORIA.TENDER@GMAIL.COM Phone: 380432524639 EDRPOU:
41716575

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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
Technical specifications Sep 3, 2022, 16:47
Compliance confirmation Aug 17, 2022, 14:18
Compliance confirmation Aug 17, 2022, 14:18
Compliance confirmation Aug 17, 2022, 14:18
Technical specifications Sep 3, 2022, 16:47
Compliance confirmation Aug 17, 2022, 14:18
Compliance confirmation Aug 17, 2022, 14:18
Not indicated Sep 3, 2022, 16:47
Not indicated Aug 31, 2022, 14:32
Not indicated Aug 17, 2022, 14:18
Compliance confirmation Aug 17, 2022, 14:18
Compliance confirmation Aug 17, 2022, 14:18
Compliance confirmation Aug 17, 2022, 14:18
Compliance confirmation Aug 17, 2022, 14:18
Compliance confirmation Aug 17, 2022, 14:18
Technical specifications Sep 3, 2022, 16:47
Estimate Aug 31, 2022, 14:32
Compliance confirmation Aug 17, 2022, 14:18
Compliance confirmation Aug 17, 2022, 14:18
Compliance confirmation Aug 17, 2022, 14:18
Compliance confirmation Aug 17, 2022, 14:18
Compliance confirmation Aug 17, 2022, 14:18
Compliance confirmation Aug 17, 2022, 14:18
Technical specifications Sep 3, 2022, 16:47
Compliance confirmation Aug 17, 2022, 14:18
Compliance confirmation Aug 17, 2022, 14:18
Compliance confirmation Aug 17, 2022, 14:18
Compliance confirmation Aug 17, 2022, 14:18
Compliance confirmation Aug 17, 2022, 14:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 2, 2022, 15:27
Not indicated Sep 2, 2022, 14:22

Contract

Document name Document type Date of publishing
Not indicated Sep 13, 2022, 08:36
Not indicated Sep 13, 2022, 08:37

Offer

UAH346,506.08 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ДЕРЖАВНИЙ АВТОТРАНСПОРТНИЙ НАУКОВО - ДОСЛІДНИЙ І ПРОЕКТНИЙ ІНСТИТУТ"

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