Код національного класифікатора України ДК 021:2015 “Єдиний закупівельний словник“ – 021:2015 19520000-7 – Пластмасові вироби (Блоки дорожні водоналивні)

Код національного класифікатора України ДК 021:2015 “Єдиний закупівельний словник“ – 021:2015 19520000-7 – Пластмасові вироби (Блоки дорожні водоналивні)

Expected value

UAH240,000.00

without VAT
Completed
Call for proposals

from Jul 18, 2019, 12:17

until Aug 2, 2019, 15:00

Auction

from Aug 5, 2019, 13:25

until Aug 5, 2019, 13:52

Qualification

from Aug 5, 2019, 13:52

until Aug 6, 2019, 15:44

Offers considered

from Aug 6, 2019, 15:44

until Aug 19, 2019, 15:10

Offers to be submitted:
Jul 18, 2019, 12:17 – Aug 2, 2019, 15:00
Auction launch:
Aug 5, 2019, 13:25 – Aug 5, 2019, 13:52
Clarification period:
Jul 18, 2019, 12:17 – Jul 23, 2019, 15:00
Answers till:
Aug 2, 2019, 15:00
Appealing tender terms:
Jul 18, 2019, 12:17 – Jul 29, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 18, 2019, 12:18

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Information about customer

Name:
EDRPOU code:
34849038
Web site:
Address:
Україна, 21050, Вінницька область, Вінниця, Соборна, 59
Rating:

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Main contact

Name:
Огородник Таїса Іванівна
Language skills:
Phone:
380432595265
E-mail:
Fax:
0432595266

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Items list

Name Quantity Delivery Place of delivery
1

Код національного класифікатора України ДК 021:2015 “Єдиний закупівельний словник“ – 021:2015 19520000-7 – Пластмасові вироби (Блоки дорожні водоналивні)

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

200 штуки

Delivery period:

Aug 5, 2019 – Aug 10, 2019

Place of delivery:

Україна, 21050, Вінницька область, Вінниця, вул. Соборна, 59

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 2019, 13:52
Not indicated Aug 5, 2019, 13:52
Procurement documents Jul 18, 2019, 12:17
Procurement documents Jul 18, 2019, 12:17
Not indicated Jul 18, 2019, 12:18
Draft contract Jul 18, 2019, 12:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата Товару проводиться після отримання Покупцем партії Товару протягом 30 (тридцяти) банківських днів з моменту отримання Товару на вказану адресу, а також надання документів відповідно п 2.5. Договору

About tender

Complain ID prozorro:
Expected value:
UAH240,000.00 without VAT
Minimum price decrement:
UAH1,200.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ігор Бройде
E-mail: info@ukrhimplast.com Phone: +380672400345 EDRPOU:
31672940

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1
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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
Not indicated Jul 25, 2019, 11:32
Not indicated Jul 25, 2019, 11:32
Not indicated Jul 25, 2019, 11:32
Not indicated Jul 25, 2019, 11:32
Not indicated Jul 25, 2019, 11:32
Not indicated Jul 25, 2019, 11:32
Not indicated Jul 25, 2019, 11:32
Not indicated Jul 25, 2019, 11:32
Not indicated Jul 25, 2019, 11:32
Not indicated Jul 25, 2019, 11:32
Not indicated Jul 25, 2019, 11:32
Not indicated Jul 25, 2019, 11:32
Not indicated Jul 25, 2019, 11:32
Not indicated Jul 25, 2019, 11:32
Not indicated Jul 25, 2019, 11:32

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 5, 2019, 14:57
Aug 6, 2019, 15:40
Not indicated Aug 6, 2019, 15:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 6, 2019, 15:42

Contract

Document name Document type Date of publishing
Not indicated Aug 19, 2019, 15:10
Not indicated Aug 19, 2019, 15:09
Signed contract Aug 19, 2019, 15:07

Offer

UAH220,800.00 without VAT

Status

winner
Name:
Maksym Voloshyn
E-mail: maddmax77@gmail.com Phone: +380675731189 EDRPOU:
1911823136

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 2, 2019, 10:02
Documents confirming of qualification Aug 2, 2019, 10:02
Documents confirming of qualification Aug 2, 2019, 10:02
Documents confirming of qualification Aug 2, 2019, 10:02
Documents confirming of qualification Aug 2, 2019, 10:02
Documents confirming of qualification Aug 2, 2019, 10:02
Documents confirming of qualification Aug 2, 2019, 10:02
Documents confirming of qualification Aug 2, 2019, 10:02
Documents confirming of qualification Aug 2, 2019, 10:02
Documents confirming of qualification Aug 2, 2019, 10:02
Documents confirming of qualification Aug 2, 2019, 10:02
Documents confirming of qualification Aug 2, 2019, 10:02
Estimate Aug 2, 2019, 10:02
Documents confirming of qualification Aug 2, 2019, 10:02
Technical specifications Aug 2, 2019, 10:02
Documents confirming of qualification Aug 2, 2019, 10:02
Documents confirming of qualification Aug 2, 2019, 10:02
Documents confirming of qualification Aug 2, 2019, 10:02
Documents confirming of qualification Aug 2, 2019, 10:02
Price offer Aug 2, 2019, 10:02
Documents confirming of qualification Aug 2, 2019, 10:02
Documents confirming of qualification Aug 2, 2019, 10:02
Documents confirming of qualification Aug 2, 2019, 10:02
Documents confirming of qualification Aug 2, 2019, 10:02

Offer

UAH227,000.00 without VAT

Status

Not considered
Name:
Вікторія Бахтігозіна
E-mail: art.litolan@gmail.com Phone: +380938161272 EDRPOU:
3532211089

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 23, 2019, 16:11

Offer

UAH233,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент енергетики, транспорту та зв`язку Вінницької міської ради

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Name:
Климець Сергій Симонович
E-mail: SheYN@rnpp.atom.gov.ua Phone: 380363662829 EDRPOU:
05425046
5
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Expected value

UAH120,200.52 without VAT

View