Ворота

Тип джерела фінансування Державний бюджет України

Expected value

UAH172,000.00

including VAT
Completed
Call for proposals

from Oct 30, 2020, 12:13

until Nov 15, 2020, 12:18

Auction

from Nov 16, 2020, 15:55

until Nov 16, 2020, 16:16

Qualification

from Nov 16, 2020, 16:16

until Nov 23, 2020, 11:20

Offers considered

from Nov 23, 2020, 11:20

until Dec 8, 2020, 11:07

Offers to be submitted:
Oct 30, 2020, 12:13 – Nov 15, 2020, 12:18
Auction launch:
Nov 16, 2020, 15:55 – Nov 16, 2020, 16:16
Clarification period:
Oct 30, 2020, 12:13 – Nov 5, 2020, 00:00

Pay attention!

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

Answers till:
Nov 15, 2020, 12:18
Appealing tender terms:
Oct 30, 2020, 12:13 – Nov 11, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 30, 2020, 12:16

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Information about customer

Name:
EDRPOU code:
08571096
Web site:
Address:
Україна, 61080, Харківська область, Харків, проспект Льва Ландау 27
Rating:
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Main contact

Name:
Леонова Тетяна Олександрівна ( )
Language skills:
Phone:
+380577398102
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ворота

Code DK 021:2015: 44221300-8 Ворота

Quantity:

4 комплекти

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 61080, Харківська область, Харків, пр. Льва Ландау, 27

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 12:16
Not indicated Nov 16, 2020, 16:16
Not indicated Nov 16, 2020, 16:16
Procurement documents Oct 30, 2020, 12:14

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
Плата за поставлений Товар здійснюється шляхом безготівкового переказу коштів на поточний рахунок Учасника, вказаний у даному Договорі, протягом 90 (дев’яносто) банківських днів після отримання товару на підставі видаткових накладних з урахуванням реального фінансування видатків (та/або надходження коштів) Державного бюджету на зазначені цілі Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH172,000.00 including VAT
Minimum price decrement:
UAH1,720.00
Bidding security:
UAH5,000.00
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:
Волошин Вячеслав Володимирович
E-mail: remservice-mn@ukr.net Phone: +380566521149 Fax:
+380566521149
EDRPOU:
30189383

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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
Documents confirming of qualification Nov 13, 2020, 12:49
Documents confirming of qualification Nov 13, 2020, 12:49
Price offer Nov 13, 2020, 12:49
Documents confirming of qualification Nov 13, 2020, 12:48
Documents confirming of qualification Nov 13, 2020, 12:49
Documents confirming of qualification Nov 13, 2020, 12:49
Documents confirming of qualification Nov 13, 2020, 12:49
Compliance confirmation Nov 23, 2020, 11:46
Documents confirming of qualification Nov 13, 2020, 12:49
Compliance confirmation Nov 13, 2020, 12:49
Documents confirming of qualification Nov 13, 2020, 12:49
Documents confirming of qualification Nov 13, 2020, 12:48
Documents confirming of qualification Nov 13, 2020, 12:48
Documents confirming of qualification Nov 13, 2020, 12:49
Compliance confirmation Nov 13, 2020, 12:49
Compliance confirmation Nov 23, 2020, 11:46
Compliance confirmation Nov 23, 2020, 11:46
Documents confirming of qualification Nov 13, 2020, 12:48
Not indicated Nov 23, 2020, 11:51
Not indicated Nov 13, 2020, 12:51
Documents confirming of qualification Nov 13, 2020, 12:48

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 23, 2020, 11:21
Extract from the register Nov 16, 2020, 16:16
License Nov 23, 2020, 11:15
Not indicated Nov 23, 2020, 11:19
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 24, 2020, 09:00

Contract

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 11:04
Signed contract Dec 8, 2020, 10:55

Offer

UAH160,800.00 including VAT

Status

winner
Name:
Крамаренко Валерій Васильович
E-mail: svitlana_shapoval@ukr.net Phone: +380662986250 EDRPOU:
1945614023

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 15, 2020, 11:10
Technical specifications Nov 15, 2020, 10:27
Technical specifications Nov 15, 2020, 10:27
Technical specifications Nov 15, 2020, 10:27
Technical specifications Nov 15, 2020, 10:27
Technical specifications Nov 15, 2020, 10:27
Technical specifications Nov 15, 2020, 10:27
Technical specifications Nov 15, 2020, 10:27
Technical specifications Nov 15, 2020, 11:10
Technical specifications Nov 15, 2020, 10:27
Technical specifications Nov 15, 2020, 10:27
Technical specifications Nov 15, 2020, 11:55
Technical specifications Nov 15, 2020, 11:10

Offer

UAH161,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Харківський національний університет внутрішніх справ

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Name:
Марія МАРИСКЕВИЧ
E-mail: maryskevych@od.dsns.gov.ua Phone: +380487793107 Web site: EDRPOU:
38643633

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Expected value

UAH131,701.00 including VAT

View