Зубок дорожній W5

Згідно тендерної документації

Expected value

UAH128,400.00

including VAT
Completed
Clarification period

from Jan 17, 2020, 15:56

until Jan 22, 2020, 16:30

Call for proposals

from Jan 22, 2020, 16:30

until Jan 24, 2020, 17:00

Auction

from Jan 27, 2020, 11:33

until Jan 27, 2020, 12:00

Qualification

from Jan 27, 2020, 12:00

until Feb 4, 2020, 09:59

Offers considered

from Feb 4, 2020, 09:59

until Feb 10, 2020, 15:48

Offers to be submitted:
Jan 22, 2020, 16:30 – Jan 24, 2020, 17:00
Auction launch:
Jan 27, 2020, 11:33 – Jan 27, 2020, 12:00
Clarification period:
Jan 17, 2020, 15:56 – Jan 22, 2020, 16:30

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Information about customer

Name:
EDRPOU code:
31722818
Web site:
Not indicated
Address:
Україна, 02121, Київська обл., Київ, вул. Дніпродзержинська, 130
Rating:
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Main contact

Name:
Євтушенко Тетяна Іванівна
Language skills:
Phone:
+380633129254
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Зубок дорожній W5

Code DK 021:2015: 14710000-1 Залізо, свинець, цинк, олово та мідь

Quantity:

800 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02121, Київська обл., Київ, Кам'янська (Дніпродзержинська)

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 12:00
Not indicated Jan 27, 2020, 12:00
Not indicated Jan 17, 2020, 15:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за поставлений Товар здійснюються Замовником в національній валюті України шляхом перерахування коштів на поточний рахунок Постачальника по факту поставки Товару з відстрочкою платежу до 30 банківських днів за наявності бюджетного фінансування. У разі затримки бюджетного фінансування на закупівлю Товару розрахунок здійснюється протягом 10 (десяти) банківських днів з дати отримання Замовником коштів на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH128,400.00 including VAT
Minimum price decrement:
UAH1,284.00
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:
Егор Петров
E-mail: suz-catalog@suz.com.ua Phone: +380675688023 EDRPOU:
41796142

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 24, 2020, 10:08
Documents confirming of qualification Jan 24, 2020, 10:08
Documents confirming of qualification Jan 24, 2020, 10:08
Documents confirming of qualification Jan 24, 2020, 10:08
Documents confirming of qualification Jan 24, 2020, 10:08
Price offer Jan 24, 2020, 10:08
Documents confirming of qualification Jan 24, 2020, 10:08
Documents confirming of qualification Jan 24, 2020, 10:08
Price offer Jan 27, 2020, 14:29
Documents confirming of qualification Jan 24, 2020, 10:08
Documents confirming of qualification Jan 24, 2020, 10:08
Documents confirming of qualification Jan 24, 2020, 10:08
Documents confirming of qualification Jan 24, 2020, 10:08
Documents confirming of qualification Jan 24, 2020, 10:08
Documents confirming of qualification Jan 27, 2020, 14:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 10:16

Offer

UAH95,940.00 including VAT

Status

disqualified
Name:
Товариство з обмеженою відповідальністю "СпецКомТранс"
E-mail: burilovo@bigmir.net Phone: +380443605654 Web site: EDRPOU:
39538674

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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 Jan 23, 2020, 08:38
Not indicated Jan 23, 2020, 08:38
Not indicated Jan 23, 2020, 08:38
Not indicated Jan 23, 2020, 08:38
Not indicated Jan 23, 2020, 08:38
Not indicated Jan 23, 2020, 08:38
Not indicated Jan 23, 2020, 08:38
Not indicated Jan 23, 2020, 08:38
Not indicated Jan 23, 2020, 08:38
Not indicated Jan 23, 2020, 08:38
Not indicated Jan 23, 2020, 08:38
Not indicated Jan 23, 2020, 08:38
Not indicated Jan 23, 2020, 08:38
Not indicated Jan 23, 2020, 08:38
Not indicated Jan 31, 2020, 17:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 09:59

Contract

Document name Document type Date of publishing
Signed contract Feb 10, 2020, 15:47

Offer

UAH96,000.00 including VAT

Status

winner
Name:
Константин Шевченко
E-mail: dneprug@i.ua Phone: +380567324268 EDRPOU:
20209067

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 14:08
Not indicated Jan 24, 2020, 14:08
Not indicated Jan 24, 2020, 14:08
Not indicated Jan 24, 2020, 14:08
Not indicated Jan 24, 2020, 14:08
Not indicated Jan 24, 2020, 14:08
Not indicated Jan 24, 2020, 14:08
Not indicated Jan 24, 2020, 14:08
Not indicated Jan 24, 2020, 14:08
Not indicated Jan 24, 2020, 14:08
Not indicated Jan 24, 2020, 14:08
Not indicated Jan 24, 2020, 14:08

Offer

UAH101,999.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ШЛЯХОВО-ЕКСПЛУАТАЦІЙНЕ УПРАВЛІННЯ ПО РЕМОНТУ ТА УТРИМАННЮ АВТОМОБІЛЬНИХ ШЛЯХІВ ТА СПОРУД НА НИХ ДАРНИЦЬКОГО РАЙОНУ" М. КИЄВА

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Expected value

UAH256,800.00 including VAT

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E-mail: korotchenko_7@ukr.net Phone: +380969739483 EDRPOU:
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UAH173,333.33 without VAT

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