код ДК 021:2015 - 03440000-6 продукція лісівництва (рулонний газон)

У вартість рулонного газону включена вартість підготовки грунту для його укладки та послуги з укладки рулонного газону. Строк поставки визначений з урахуванням укладки газону. Більш детально у тендерній документації

Expected value

UAH1,000,000.00

including VAT
Completed
Call for proposals

from Mar 16, 2020, 22:17

until Apr 3, 2020, 18:00

Auction

from Apr 6, 2020, 14:18

until Apr 6, 2020, 14:39

Qualification

from Apr 6, 2020, 14:39

until Apr 9, 2020, 17:38

Offers considered

from Apr 9, 2020, 17:38

until Apr 21, 2020, 14:07

Offers to be submitted:
Mar 16, 2020, 22:17 – Apr 3, 2020, 18:00
Auction launch:
Apr 6, 2020, 14:18 – Apr 6, 2020, 14:39
Clarification period:
Mar 16, 2020, 22:17 – Mar 24, 2020, 17:00
Answers till:
Apr 3, 2020, 18:00
Appealing tender terms:
Mar 16, 2020, 22:17 – Mar 30, 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:
Mar 26, 2020, 20:02

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Information about customer

Name:
EDRPOU code:
02220763
Web site:
Not indicated
Address:
Україна, 61023, Харківська область, м. Харків, вул. Сумська, 81
Rating:
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Main contact

Name:
Дмитро Чернов
Language skills:
Phone:
+380577253321
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рулонний газон

Code DK 021:2015: 03440000-6 Продукція лісівництва

Quantity:

5,000 метр квадратний

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 61023, Харківська область, місто Харків, вул. Сумська, 81

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 14:39
Not indicated Apr 6, 2020, 14:39
Not indicated Mar 26, 2020, 20:02
Not indicated Mar 26, 2020, 09:56
Not indicated Mar 16, 2020, 22:18
Not indicated Mar 26, 2020, 20:00
Not indicated Mar 26, 2020, 09:55
Procurement documents Mar 26, 2020, 20:00
Procurement documents Mar 26, 2020, 09:55
Procurement documents Mar 16, 2020, 22:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки здійснюються поетапно шляхом перерахування коштів на розрахунковий рахунок Постачальника після поставки товару «Покупцю» протягом 30 (тридцять) банківських днів, згідно наданих Постачальником рахунків та накладних за наявності фінансування

About tender

Complain ID prozorro:
Expected value:
UAH1,000,000.00 including VAT
Minimum price decrement:
UAH2,000.00
Bidding security:
UAH20,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Александр Любченко
E-mail: green_world@i.ua Phone: +380666917823 EDRPOU:
41176869

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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
Technical specifications Apr 3, 2020, 15:47
Technical specifications Apr 3, 2020, 15:47
Not indicated Apr 14, 2020, 14:27
Not indicated Apr 3, 2020, 15:51
Technical specifications Apr 3, 2020, 15:47
Technical specifications Apr 3, 2020, 15:47
Technical specifications Apr 14, 2020, 14:24
Technical specifications Apr 14, 2020, 14:24

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 14, 2020, 16:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 9, 2020, 17:39
Not indicated Apr 9, 2020, 17:38
Not indicated Apr 9, 2020, 17:37
Extract from the register Apr 6, 2020, 14:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 13, 2020, 09:00

Contract

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 14:06
Signed contract Apr 21, 2020, 14:06

Offer

UAH996,750.00 including VAT

Status

winner
Name:
Ятіна Наталія Миколаївна
E-mail: atinanatalia1@gmail.com Phone: +380957874181 EDRPOU:
40731200

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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
Technical specifications Mar 27, 2020, 20:25
Technical specifications Mar 27, 2020, 20:25
Technical specifications Mar 27, 2020, 20:25
Technical specifications Mar 27, 2020, 20:25
Technical specifications Mar 27, 2020, 20:25
Technical specifications Mar 27, 2020, 20:25
Technical specifications Mar 27, 2020, 20:25
Technical specifications Mar 27, 2020, 20:25
Technical specifications Mar 27, 2020, 20:25
Not indicated Mar 27, 2020, 20:28
Technical specifications Mar 27, 2020, 20:25
Technical specifications Mar 27, 2020, 20:25
Technical specifications Mar 27, 2020, 20:25

Offer

UAH998,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТРАЛЬНИЙ ПАРК КУЛЬТУРИ ТА ВІДПОЧИНКУ ІМЕНІ М. ГОРЬКОГО"