Фурнітура різна

Expected value

UAH90,000.00

including VAT
Completed
Clarification period

from Jul 2, 2020, 09:22

until Jul 8, 2020, 10:00

Call for proposals

from Jul 8, 2020, 10:00

until Jul 16, 2020, 10:00

Auction

from Jul 17, 2020, 12:20

until Jul 17, 2020, 12:42

Qualification

from Jul 17, 2020, 12:42

until Jul 23, 2020, 10:57

Offers considered

from Jul 23, 2020, 10:57

until Jul 28, 2020, 11:00

Offers to be submitted:
Jul 8, 2020, 10:00 – Jul 16, 2020, 10:00
Auction launch:
Jul 17, 2020, 12:20 – Jul 17, 2020, 12:42
Clarification period:
Jul 2, 2020, 09:22 – Jul 8, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
02142325
Web site:
Not indicated
Address:
Україна, 50000, Дніпропетровська область, м. Кривий Ріг, вул. СВЯТО-МИКОЛАЇВСЬКА, буд. 27
Rating:
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Main contact

Name:
Юлія Іванова
Language skills:
Phone:
+380564701383
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гіпсові скульптури (голови) героїв льотчиків

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

6 штуки

Delivery period:

до Aug 10, 2020

Place of delivery:

Україна, 50019, Дніпропетровська область, м. Кривий Ріг, вул.Тарапаківська, 28

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 2, 2020, 09:22
Procurement documents Jul 2, 2020, 09:22
Not indicated Jul 2, 2020, 09:24
Not indicated Jul 17, 2020, 12:42
Not indicated Jul 17, 2020, 12:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються на підставі пред’явленої зведеної накладної на оплату (за фактом поставки товару) протягом 15 календарних днів з дня його надходження до місця поставки товару. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 30 календарних днів з дати отримання Замовником товару.

About tender

Complain ID prozorro:
Expected value:
UAH90,000.00 including VAT
Minimum price decrement:
UAH450.00
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:
Тетяна Коліcник
E-mail: kyivmeblitorg@ukr.net Phone: +380443624057 EDRPOU:
3011010980

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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
Not indicated Jul 15, 2020, 22:26
Not indicated Jul 17, 2020, 14:34
Not indicated Jul 15, 2020, 22:26
Not indicated Jul 15, 2020, 22:26
Not indicated Jul 15, 2020, 22:26
Not indicated Jul 17, 2020, 14:36
Not indicated Jul 15, 2020, 22:30
Not indicated Jul 15, 2020, 22:26
Not indicated Jul 15, 2020, 22:26
Not indicated Jul 15, 2020, 22:26
Not indicated Jul 15, 2020, 22:26
Not indicated Jul 15, 2020, 22:26
Not indicated Jul 15, 2020, 22:26
Not indicated Jul 15, 2020, 22:26
Not indicated Jul 15, 2020, 22:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 11:22
Review Protocol Jul 22, 2020, 11:21

Offer

UAH81,258.00 including VAT

Status

disqualified
Name:
Шушарін Іван Миколайович
E-mail: IV100281@GMAIL.COM Phone: +380506139506 EDRPOU:
2962610954

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2
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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 Jul 10, 2020, 12:20
Compliance confirmation Jul 10, 2020, 12:20
Compliance confirmation Jul 10, 2020, 12:20
Compliance confirmation Jul 10, 2020, 12:20
Technical specifications Jul 10, 2020, 12:20
Technical specifications Jul 10, 2020, 12:20
Price offer Jul 23, 2020, 10:15
Compliance confirmation Jul 10, 2020, 12:20
Compliance confirmation Jul 10, 2020, 12:20
Not indicated Jul 10, 2020, 12:21
Technical specifications Jul 10, 2020, 12:20
Compliance confirmation Jul 10, 2020, 12:20
Price offer Jul 10, 2020, 12:20
Compliance confirmation Jul 10, 2020, 12:20
Compliance confirmation Jul 10, 2020, 12:20
Compliance confirmation Jul 10, 2020, 12:20

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 23, 2020, 10:56
Not indicated Jul 23, 2020, 10:57

Contract

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 11:00
Signed contract Jul 28, 2020, 10:59

Offer

UAH82,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ВИКОНКОМУ ЦЕНТРАЛЬНО-МІСЬКОЇ РАЙОННОЇ У МІСТІ РАДИ

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Expected value

UAH96,600.00 including VAT

View