Інформаційні стенди та табличкі

Увага! Проведення електронної закупівлі та визначення переможця здійснюється без урахування вартості ПДВ, тобто методика оцінки вартості пропозиції включає в себе оцінку вартості без ПДВ. Договір буде укладатися з урахуванням ПДВ, що змінить вартість закупівлі на вартість ПДВ.

Expected value

UAH10,416.67

without VAT
Completed
Clarification period

from Feb 28, 2020, 16:08

until Mar 2, 2020, 16:15

Call for proposals

from Mar 2, 2020, 16:20

until Mar 3, 2020, 16:20

Auction

from Mar 4, 2020, 11:11

until Mar 4, 2020, 11:38

Qualification

from Mar 4, 2020, 11:38

until Mar 11, 2020, 11:09

Offers considered

from Mar 11, 2020, 11:09

until Mar 20, 2020, 08:58

Offers to be submitted:
Mar 2, 2020, 16:20 – Mar 3, 2020, 16:20
Auction launch:
Mar 4, 2020, 11:11 – Mar 4, 2020, 11:38
Clarification period:
Feb 28, 2020, 16:08 – Mar 2, 2020, 16:15

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Information about customer

Name:
EDRPOU code:
32320725
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, Маріуполь, Флотська, 167
Rating:

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Main contact

Name:
Садченко Оксана Володимирівна (Sadchenko Oksana)
Language skills:
Phone:
380955756376
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Інформаційні стенди та табличкі

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

17 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 87500, Донецька область, Маріуполь, проспект Єдності, 1, вулиця Флотська, 167, 168

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 28, 2020, 16:09
Technical specifications Feb 28, 2020, 16:09
Feb 28, 2020, 16:10
Not indicated Mar 4, 2020, 11:38
Not indicated Mar 4, 2020, 11:38
Not indicated Feb 28, 2020, 16:09
Draft contract Feb 28, 2020, 16:10
Not indicated Feb 28, 2020, 16:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата Товару здійснюється шляхом безготівкового переказу коштів на поточний рахунок Постачальника відповідно до виписаного постачальником рахунку в строк не пізніше 15 (п’ятнадцяти) календарних днів. Підставою для виписки рахунку є фактична поставка товару, що підтверджується видатковою накладною підписаною обома Сторонами.

About tender

Complain ID prozorro:
Expected value:
UAH10,416.67 without VAT
Minimum price decrement:
UAH52.09
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:
Войтович Микола Анатолійович
E-mail: primatender@ukr.net Phone: +380673633773 EDRPOU:
35539161

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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
Compliance confirmation Mar 10, 2020, 14:01
Compliance confirmation Mar 3, 2020, 16:10
Compliance confirmation Mar 3, 2020, 16:10
Compliance confirmation Mar 3, 2020, 16:10
Compliance confirmation Mar 3, 2020, 16:10
Compliance confirmation Mar 3, 2020, 16:10
Compliance confirmation Mar 3, 2020, 16:10
Compliance confirmation Mar 3, 2020, 16:10
Compliance confirmation Mar 3, 2020, 16:10
Price offer Mar 3, 2020, 16:10
Compliance confirmation Mar 3, 2020, 16:10
Compliance confirmation Mar 3, 2020, 16:10
Compliance confirmation Mar 3, 2020, 16:10

Decision of the responsible person

Document name Document type Date of publishing
Mar 11, 2020, 11:08
Mar 11, 2020, 11:08

Contract

Document name Document type Date of publishing
Signed contract Mar 20, 2020, 08:58

Offer

UAH6,225.00 without VAT

Status

winner
Name:
Юрій Таланов
E-mail: antal@ukr.net Phone: +380677935264 EDRPOU:
30470839

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 3, 2020, 15:58
Documents confirming of qualification Mar 3, 2020, 15:58
Documents confirming of qualification Mar 3, 2020, 15:58
Documents confirming of qualification Mar 3, 2020, 15:58
Documents confirming of qualification Mar 3, 2020, 15:58
Documents confirming of qualification Mar 3, 2020, 15:58
Documents confirming of qualification Mar 3, 2020, 15:58
Documents confirming of qualification Mar 3, 2020, 15:58
Documents confirming of qualification Mar 3, 2020, 15:58
Price offer Mar 3, 2020, 15:58
Documents confirming of qualification Mar 3, 2020, 15:58
Documents confirming of qualification Mar 3, 2020, 15:58
Documents confirming of qualification Mar 3, 2020, 15:58
Documents confirming of qualification Mar 3, 2020, 15:58
Documents confirming of qualification Mar 3, 2020, 15:58

Offer

UAH7,567.00 without VAT

Status

Not considered
Name:
Кондратьев Андрей Валентинович
E-mail: avkprozoro@gmail.com Phone: 380991705118, 380673720746 EDRPOU:
2381710417

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 3, 2020, 16:12
Compliance confirmation Mar 3, 2020, 16:13
Compliance confirmation Mar 3, 2020, 16:12
Compliance confirmation Mar 3, 2020, 16:13
Compliance confirmation Mar 3, 2020, 16:13
Compliance confirmation Mar 3, 2020, 16:13
Compliance confirmation Mar 3, 2020, 16:12
Compliance confirmation Mar 3, 2020, 16:12
Compliance confirmation Mar 3, 2020, 16:13
Compliance confirmation Mar 3, 2020, 16:13
Compliance confirmation Mar 3, 2020, 16:13

Offer

UAH7,600.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ПОЛІГОН ТПВ"

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Олена Гулякевич
E-mail: gylakevuchelena@pl.dsns.gov.ua Phone: +0532567500 Web site: EDRPOU:
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2
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Expected value

UAH6,660.00 including VAT

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