Придбання виробів для дитячого майданчика (за ДК 021:2015 –37530000-2 Вироби для парків розваг, настільних або кімнатних ігор)

Вид закупівлі – товари, категорія Замовника – органи державної влади та органи місцевого самоврядування, зазначені у пункті 1 частини першої статті 2 ЗУ «Про публічні закупівлі», місцезнаходження Замовника: вул. Москворецька, 14, м. Кам’янське, Дніпропетровська область, 51931, ЄДРПОУ 34827358, Інформація про технічні, якісні та інші характеристики предмета закупівлі наведено у Додатку 2 до оголошення.

Expected value

UAH46,875.00

including VAT
Completed
Clarification period

from Nov 26, 2020, 15:27

until Dec 2, 2020, 12:00

Call for proposals

from Dec 2, 2020, 12:00

until Dec 10, 2020, 13:00

Auction

from Dec 11, 2020, 11:33

until Dec 11, 2020, 11:55

Qualification

from Dec 11, 2020, 11:55

until Dec 11, 2020, 14:52

Offers considered

from Dec 11, 2020, 14:52

until Dec 16, 2020, 12:18

Offers to be submitted:
Dec 2, 2020, 12:00 – Dec 10, 2020, 13:00
Auction launch:
Dec 11, 2020, 11:33 – Dec 11, 2020, 11:55
Clarification period:
Nov 26, 2020, 15:27 – Dec 2, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
34827358
Web site:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, м. Кам’янське, вул. Москворецька, 14
Rating:
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Main contact

Name:
Наталія Романова
Language skills:
Phone:
+380569554060
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ігровий комплекс

Code DK 021:2015: 37535000-7 Каруселі, гойдалки, тири та інші атракціони

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51900, Дніпропетровська область, м. Кам'янське, бульвар Будівельників, 3, 5, 7, 9, 11
2

Гойдалка

Code DK 021:2015: 37535100-8 Гойдалки

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51900, Дніпропетровська область, м. Кам'янське, бульвар Будівельників, 3, 5, 7, 9, 11
3

Пісочниця

Code DK 021:2015: 37535270-0 Пісочниці для ігрових майданчиків

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51900, Дніпропетровська область, м. Кам'янське, бульвар Будівельників, 3, 5, 7, 9, 11

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 15:27
Not indicated Dec 11, 2020, 11:55
Not indicated Dec 11, 2020, 11:55
Procurement documents Nov 26, 2020, 15:27
Draft contract Nov 26, 2020, 15:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
Оплата здійснюється з дати отримання Покупцем бюджетних коштів на свій реєстраційний рахунок з відтермінування платежу до 120 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH46,875.00 including VAT
Minimum price decrement:
UAH468.75
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:
Александр Нагула
E-mail: info@igrosport.com.ua Phone: +380980988282 EDRPOU:
2969120877
10
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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
Compliance confirmation Dec 10, 2020, 12:31
Compliance confirmation Dec 10, 2020, 12:31
Compliance confirmation Dec 10, 2020, 12:31
Compliance confirmation Dec 10, 2020, 12:31
Compliance confirmation Dec 10, 2020, 12:31
Compliance confirmation Dec 10, 2020, 12:31
Compliance confirmation Dec 10, 2020, 12:31
Compliance confirmation Dec 10, 2020, 12:31
Technical specifications Dec 10, 2020, 12:31
Compliance confirmation Dec 10, 2020, 12:31
Compliance confirmation Dec 10, 2020, 12:31
Compliance confirmation Dec 10, 2020, 12:31
Compliance confirmation Dec 10, 2020, 12:31
Compliance confirmation Dec 10, 2020, 12:31
Not indicated Dec 10, 2020, 12:39
Compliance confirmation Dec 10, 2020, 12:31
Compliance confirmation Dec 10, 2020, 12:31
Compliance confirmation Dec 10, 2020, 12:31
Compliance confirmation Dec 10, 2020, 12:31
Compliance confirmation Dec 10, 2020, 12:31
Compliance confirmation Dec 10, 2020, 12:31
Compliance confirmation Dec 10, 2020, 12:31
Compliance confirmation Dec 10, 2020, 12:31
Compliance confirmation Dec 10, 2020, 12:31
Compliance confirmation Dec 10, 2020, 12:31
Compliance confirmation Dec 10, 2020, 12:31
Compliance confirmation Dec 10, 2020, 12:31
Compliance confirmation Dec 10, 2020, 12:31
Estimate Dec 10, 2020, 12:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 11, 2020, 14:38
Not indicated Dec 11, 2020, 14:39

Offer

UAH46,000.00 including VAT

Status

disqualified
Name:
Мунько Олег Леонідович
E-mail: ukr-stroi-aliance@ukr.net Phone: +380669340742 EDRPOU:
42505120

Not enough reviews to form a rating

1
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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
Not indicated Dec 9, 2020, 17:54
Not indicated Dec 9, 2020, 17:52
Not indicated Dec 9, 2020, 17:52
Not indicated Dec 9, 2020, 17:52
Not indicated Dec 9, 2020, 17:52
Not indicated Dec 9, 2020, 17:52
Not indicated Dec 9, 2020, 17:52
Not indicated Dec 9, 2020, 17:52
Not indicated Dec 9, 2020, 17:52
Not indicated Dec 9, 2020, 17:52
Not indicated Dec 9, 2020, 17:52
Not indicated Dec 9, 2020, 17:52
Not indicated Dec 9, 2020, 17:52
Not indicated Dec 9, 2020, 17:52
Not indicated Dec 9, 2020, 17:52
Not indicated Dec 9, 2020, 17:52
Not indicated Dec 9, 2020, 17:52
Not indicated Dec 9, 2020, 17:52
Not indicated Dec 9, 2020, 17:52
Not indicated Dec 9, 2020, 17:52
Not indicated Dec 9, 2020, 17:52
Not indicated Dec 9, 2020, 17:52
Not indicated Dec 9, 2020, 17:52
Not indicated Dec 9, 2020, 17:52
Not indicated Dec 9, 2020, 17:52
Not indicated Dec 9, 2020, 17:52
Not indicated Dec 9, 2020, 17:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 14:52
Review Protocol Dec 11, 2020, 14:51

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2020, 12:17
Signed contract Dec 16, 2020, 12:08

Offer

UAH46,875.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА ТА БУДІВНИЦТВА КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ