Інформаційні панелі

Відповідно до Додатку №1

Expected value

UAH175,000.00

including VAT
Completed
Clarification period

from Mar 12, 2020, 12:33

until Mar 18, 2020, 00:00

Call for proposals

from Mar 18, 2020, 00:00

until Mar 20, 2020, 00:00

Auction

from Mar 20, 2020, 12:55

until Mar 20, 2020, 13:16

Qualification

from Mar 20, 2020, 13:16

until Mar 25, 2020, 15:49

Offers considered

from Mar 25, 2020, 15:49

until Apr 10, 2020, 13:24

Offers to be submitted:
Mar 18, 2020, 00:00 – Mar 20, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 20, 2020, 12:55 – Mar 20, 2020, 13:16
Clarification period:
Mar 12, 2020, 12:33 – Mar 18, 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:
08576550
Web site:
Not indicated
Address:
Україна, 21010, Вінницька область, Вінниця, Ботанічна, 23
Rating:

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Main contact

Name:
Марущак Ганна Володимирівна
Language skills:
Phone:
0677132005
E-mail:
Fax:
0432-56-21-97

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Items list

Name Quantity Delivery Place of delivery
1

Інформаційні панелі

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

290 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21010, Вінницька область, Вінниця, вул. Ботанічна, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 13:16
Not indicated Mar 20, 2020, 13:16
Procurement documents Mar 12, 2020, 12:34
Procurement documents Mar 12, 2020, 12:34
Procurement documents Mar 12, 2020, 12:34
Procurement documents Mar 12, 2020, 12:34
Procurement documents Mar 12, 2020, 12:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( working )
Description:
Розрахунок за поставлений товар здійснюється власними коштами підприємства шляхом оплати Покупцем відповідно з рахунків-фактури та видаткових накладних, шляхом перерахування коштів на розрахунковий рахунок Постачальника протягом 3 (трьох) робочих днів, при необхідності з відстрочкою платежу до 50 календарних днів з моменту поставки кожної партії товару на склад Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH175,000.00 including VAT
Minimum price decrement:
UAH875.00
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:
Олександр Пустовіт
E-mail: pustovit.octo@gmail.com Phone: +380685988588 EDRPOU:
42015868

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 20, 2020, 13:30
Documents confirming of qualification Mar 20, 2020, 13:30
Documents confirming of qualification Mar 20, 2020, 13:30
Compliance confirmation Mar 20, 2020, 14:25
Technical specifications Mar 20, 2020, 14:26
Documents confirming of qualification Mar 20, 2020, 13:30
Compliance confirmation Mar 20, 2020, 14:25
Documents confirming of qualification Mar 20, 2020, 14:25
Technical specifications Mar 20, 2020, 14:25
Price offer Mar 20, 2020, 14:26
Documents confirming of qualification Mar 20, 2020, 13:30
Compliance confirmation Mar 20, 2020, 14:26
Compliance confirmation Mar 20, 2020, 14:25
Documents confirming of qualification Mar 20, 2020, 13:30
Documents confirming of qualification Mar 20, 2020, 13:32
Estimate Mar 20, 2020, 14:25
Compliance confirmation Mar 20, 2020, 14:25

Decision of the responsible person

Document name Document type Date of publishing
Mar 25, 2020, 15:48

Offer

UAH134,999.00 including VAT

Status

disqualified
Name:
Приходько Тетяна Миколаївна
E-mail: grandprint777@gmail.com Phone: +380935533643 EDRPOU:
40724648

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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 Mar 19, 2020, 20:34
Documents confirming of qualification Mar 19, 2020, 20:34
Documents confirming of qualification Mar 19, 2020, 20:34
Documents confirming of qualification Mar 19, 2020, 20:34
Not indicated Mar 19, 2020, 20:36
Price offer Mar 19, 2020, 20:34

Decision of the responsible person

Document name Document type Date of publishing
Mar 25, 2020, 15:49

Contract

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 13:23
Signed contract Apr 10, 2020, 13:21

Offer

UAH135,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Вінницька спеціалізована монтажно-експлуатаційна дільниця з організації дорожнього руху"

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Name:
Надія Полозок
E-mail: selo53003@ukr.net Phone: +380984306921 Web site: EDRPOU:
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Expected value

UAH240,000.00 without VAT

View