декоративний фонтан

Expected value

UAH5,600.00

including VAT
Called off
Clarification period

from May 20, 2020, 14:00

until May 27, 2020, 08:26

Call for proposals

from May 27, 2020, 08:26

until Jun 2, 2020, 08:26

Auction
not conducted
Qualification

from Jun 2, 2020, 08:28

until Jun 26, 2020, 09:00

Offers considered
not conducted
Offers to be submitted:
May 27, 2020, 08:26 – Jun 2, 2020, 08:26
Clarification period:
May 20, 2020, 14:00 – May 27, 2020, 08:26

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Information about customer

Name:
EDRPOU code:
22533292
Web site:
Not indicated
Address:
Україна, 38200, Полтавська область, селище міського типу Семенівка, ВУЛ.НЕЗАЛЕЖНОСТІ, будинок 44
Rating:
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Main contact

Name:
АЛЛА ШЕВЧЕНКО
Language skills:
Phone:
+380661174275
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

декоративний фонтан

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

1 штуки

Delivery period:

Jun 3, 2020 – Jun 30, 2020

Place of delivery:

Україна, 38211, Полтавська область, село Наріжжя, вул. Селянська, 61

Procurement documents

Document name Document type Date of publishing
Procurement documents May 22, 2020, 08:26
Procurement documents May 20, 2020, 14:00
Not indicated May 22, 2020, 08:27
Not indicated May 20, 2020, 14:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH5,600.00 including VAT
Minimum price decrement:
UAH112.00
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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Participants of auction

Name:
Михайло Теслюк
E-mail: ukropt2019@gmail.com Phone: +380979297434 EDRPOU:
43069338

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Jun 1, 2020, 21:58
Documents confirming of qualification Jun 1, 2020, 21:58
Documents confirming of qualification Jun 1, 2020, 21:58
Documents confirming of qualification Jun 1, 2020, 21:58
Documents confirming of qualification Jun 1, 2020, 21:58
Documents confirming of qualification Jun 1, 2020, 21:58
Documents confirming of qualification Jun 1, 2020, 21:58
Documents confirming of qualification Jun 1, 2020, 21:58
Documents confirming of qualification Jun 1, 2020, 21:58
Documents confirming of qualification Jun 1, 2020, 21:58
Documents confirming of qualification Jun 1, 2020, 21:58
Technical specifications Jun 1, 2020, 21:58
Documents confirming of qualification Jun 1, 2020, 21:58
Documents confirming of qualification Jun 1, 2020, 21:58
Documents confirming of qualification Jun 1, 2020, 21:58
Documents confirming of qualification Jun 1, 2020, 21:58
Not indicated Jun 1, 2020, 21:59
Compliance confirmation Jun 1, 2020, 21:58
Price offer Jun 1, 2020, 21:58
Documents confirming of qualification Jun 1, 2020, 21:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 26, 2020, 09:00
Review Protocol Jun 26, 2020, 08:55

Offer

UAH5,249.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client СЕМЕНІВСЬКА РАЙОННА РАДА

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Name:
Сергій Марчук
E-mail: a4440@post.mil.gov.ua Phone: +380958178449 EDRPOU:
26629646

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Expected value

UAH3,665.18 including VAT

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