Шланг

Expected value

UAH7,000.00

including VAT
Completed
Clarification period

from Jul 1, 2020, 12:16

until Jul 7, 2020, 00:00

Call for proposals

from Jul 7, 2020, 00:00

until Jul 10, 2020, 00:00

Auction

from Jul 10, 2020, 14:58

until Jul 10, 2020, 15:19

Qualification

from Jul 10, 2020, 15:19

until Jul 14, 2020, 11:50

Offers considered

from Jul 14, 2020, 11:50

until Jul 22, 2020, 10:18

Offers to be submitted:
Jul 7, 2020, 00:00 – Jul 10, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 10, 2020, 14:58 – Jul 10, 2020, 15:19
Clarification period:
Jul 1, 2020, 12:16 – Jul 7, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
37179958
Web site:
Address:
Україна, 51215, Дніпропетровська область, с.Орлівщина, вул. Острівна, 2а
Rating:
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Main contact

Name:
Наталія Василівна
Language skills:
Phone:
+380956247377,+380569380274
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шланг гумовий (армований синтетичною ниткою, кількість шарів 3)

Code DK 021:2015: 44165000-4 Шланги, стояки та рукави

Quantity:

100 метр

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 51215, Дніпропетровська область, Новомосковський р-н, с.Орлівщина, вул. Острівна,2-а
2

Шланг поливальний (армований, кількість шарів 5)

Code DK 021:2015: 44165000-4 Шланги, стояки та рукави

Quantity:

100 метр

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 51215, Дніпропетровська область, Новомосковський р-н, с.Орлівщина, вул. Острівна,2-а

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 15:19
Not indicated Jul 10, 2020, 15:19
Procurement documents Jul 1, 2020, 12:16
Draft contract Jul 1, 2020, 12:16
Technical specifications Jul 1, 2020, 12:16
Not indicated Jul 1, 2020, 12:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунок проводиться шляхом перерахування замовником грошових коштів на поточний рахунок постачальника за поставлений товар після надання рахунку на оплату товару, з урахуванням вимог та у відповідності до Бюджетного кодексу України, у том числі ст.49, протягом 20 (двадцяти) банківських днів. До рахунку додається видаткова накладна.

About tender

Complain ID prozorro:
Expected value:
UAH7,000.00 including VAT
Minimum price decrement:
UAH35.00
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:
Леонид Подушкин
E-mail: w@tov.ooo Phone: +380500505585,+380680509758 EDRPOU:
3212502058
3
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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 9, 2020, 15:11
Not indicated Jul 13, 2020, 10:48
Not indicated Jul 13, 2020, 10:48
Not indicated Jul 9, 2020, 15:11
Not indicated Jul 9, 2020, 15:11
Not indicated Jul 9, 2020, 15:11
Not indicated Jul 9, 2020, 15:11
Not indicated Jul 9, 2020, 15:11
Not indicated Jul 9, 2020, 15:19
Not indicated Jul 9, 2020, 15:11
Not indicated Jul 9, 2020, 15:11
Not indicated Jul 13, 2020, 10:48
Not indicated Jul 9, 2020, 15:11
Not indicated Jul 9, 2020, 15:11
Not indicated Jul 13, 2020, 10:48
Not indicated Jul 9, 2020, 15:11
Not indicated Jul 13, 2020, 10:48
Not indicated Jul 13, 2020, 10:48
Not indicated Jul 9, 2020, 15:11
Not indicated Jul 9, 2020, 15:19
Not indicated Jul 13, 2020, 15:17
Not indicated Jul 13, 2020, 10:48
Not indicated Jul 9, 2020, 15:11
Not indicated Jul 9, 2020, 15:11
Not indicated Jul 9, 2020, 15:11
Not indicated Jul 9, 2020, 15:11
Not indicated Jul 9, 2020, 15:11
Not indicated Jul 9, 2020, 15:11
Not indicated Jul 9, 2020, 15:11
Not indicated Jul 9, 2020, 15:11
Not indicated Jul 9, 2020, 15:11
Not indicated Jul 9, 2020, 15:11
Not indicated Jul 13, 2020, 10:48
Not indicated Jul 9, 2020, 15:11
Not indicated Jul 9, 2020, 15:19

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 14, 2020, 11:49
Not indicated Jul 14, 2020, 11:50

Contract

Document name Document type Date of publishing
Signed contract Jul 22, 2020, 10:17
Not indicated Jul 22, 2020, 10:18

Offer

UAH6,299.00 including VAT

Status

winner
Name:
Товариство з обмеженою відповідальністю "Торгова Компанія "Спецзапчасть"
E-mail: rti_speczap@ukr.net Phone: +380503249111 EDRPOU:
36549406

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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 Jul 9, 2020, 17:31
Not indicated Jul 9, 2020, 17:31
Not indicated Jul 9, 2020, 17:31
Not indicated Jul 9, 2020, 17:31
Not indicated Jul 9, 2020, 17:31
Not indicated Jul 9, 2020, 17:31
Not indicated Jul 9, 2020, 17:30
Not indicated Jul 9, 2020, 17:30
Not indicated Jul 9, 2020, 17:31
Not indicated Jul 9, 2020, 17:30
Not indicated Jul 9, 2020, 17:31
Not indicated Jul 9, 2020, 17:30
Not indicated Jul 9, 2020, 17:30
Not indicated Jul 9, 2020, 17:30
Not indicated Jul 9, 2020, 17:30
Not indicated Jul 9, 2020, 17:31
Not indicated Jul 9, 2020, 17:30
Not indicated Jul 9, 2020, 17:31
Not indicated Jul 9, 2020, 17:30
Not indicated Jul 9, 2020, 17:31
Not indicated Jul 9, 2020, 17:33
Not indicated Jul 9, 2020, 17:31

Offer

UAH6,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дитячий оздоровчий центр соціальної реабілітації санаторного типу "ПЕРЛИНА ПРИДНІПРОВ'Я" Дніпропетровсткої обласної ради"

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36965797

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Expected value

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Рукави високого тиску (ДК 021:2015: код «44160000-9» - «Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби» («44165300-7» - «Рукави»))
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E-mail: aniaosadcha@ukr.net Phone: +380685335662 EDRPOU:
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3
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Expected value

UAH6,400.00 including VAT

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