ДК 021:2015 код 44510000-8 Знаряддя (лопати для снігу, граблі віяльні, лопати штикові, лопати совкові, корзини металеві, граблі, сапа)

Згдно документації

Expected value

UAH7,850.00

including VAT
Completed
Clarification period

from Aug 10, 2020, 15:34

until Aug 14, 2020, 10:00

Call for proposals

from Aug 14, 2020, 10:00

until Aug 19, 2020, 11:00

Auction

from Aug 20, 2020, 13:13

until Aug 20, 2020, 13:34

Qualification

from Aug 20, 2020, 13:34

until Sep 1, 2020, 14:23

Offers considered

from Sep 1, 2020, 14:23

until Sep 7, 2020, 16:06

Offers to be submitted:
Aug 14, 2020, 10:00 – Aug 19, 2020, 11:00
Auction launch:
Aug 20, 2020, 13:13 – Aug 20, 2020, 13:34
Clarification period:
Aug 10, 2020, 15:34 – Aug 14, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
03188234
Web site:
Not indicated
Address:
Україна, 51600, Дніпропетровська область, м.Верхньодніпровськ, вул.Упорна 1а
Rating:
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Main contact

Name:
Валерій Володимирович Сокол
Language skills:
Phone:
+380981242197
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 44510000-8 Знаряддя (лопати для снігу, граблі віяльні, лопати штикові, лопати совкові, корзини металеві, граблі, сапа)

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

101 штуки

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 51600, Дніпропетровська область, г.Верхнеднепровск, ул.Упорная 1 а

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 10, 2020, 15:34
Procurement documents Aug 10, 2020, 15:34
Aug 13, 2020, 12:09
Aug 10, 2020, 15:34
Technical specifications Aug 10, 2020, 15:34
Not indicated Aug 20, 2020, 13:34
Not indicated Aug 20, 2020, 13:34
Procurement documents Aug 10, 2020, 15:34
Not indicated Aug 13, 2020, 12:10
Not indicated Aug 10, 2020, 15:36
Procurement documents Aug 13, 2020, 12:09

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:
UAH7,850.00 including VAT
Minimum price decrement:
UAH78.50
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:
Лідія Григорівна Куц
E-mail: kutslg@ukr.net Phone: +380672302821 EDRPOU:
1689705341

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 21:35
Not indicated Aug 17, 2020, 21:35
Not indicated Aug 17, 2020, 21:35
Not indicated Aug 17, 2020, 21:35
Not indicated Aug 17, 2020, 21:35
Not indicated Aug 17, 2020, 21:35
Not indicated Aug 17, 2020, 21:35
Not indicated Aug 17, 2020, 21:35
Not indicated Aug 17, 2020, 21:35
Not indicated Aug 17, 2020, 21:45
Not indicated Aug 17, 2020, 21:35
Not indicated Aug 17, 2020, 21:35
Not indicated Aug 17, 2020, 21:35

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 26, 2020, 10:43
Not indicated Aug 26, 2020, 10:45

Offer

UAH7,660.00 including VAT

Status

disqualified
Name:
Бєлан Роман Борисович
E-mail: royalkarddnepr@gmail.com Phone: +380676805256 Fax:
+380565831621
EDRPOU:
36726115

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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
Not indicated Aug 19, 2020, 00:36
Not indicated Aug 19, 2020, 00:37
Not indicated Aug 19, 2020, 00:37
Not indicated Aug 19, 2020, 00:37
Not indicated Aug 19, 2020, 00:37
Not indicated Aug 19, 2020, 00:37
Not indicated Aug 19, 2020, 00:37
Not indicated Aug 19, 2020, 00:36
Not indicated Aug 19, 2020, 00:36
Not indicated Aug 19, 2020, 00:38
Not indicated Aug 19, 2020, 00:37
Not indicated Aug 19, 2020, 00:36
Not indicated Aug 19, 2020, 00:36
Not indicated Aug 19, 2020, 00:36
Not indicated Aug 19, 2020, 00:36
Not indicated Aug 19, 2020, 00:36
Not indicated Aug 19, 2020, 00:37
Not indicated Aug 19, 2020, 00:37
Not indicated Aug 19, 2020, 00:37
Not indicated Aug 19, 2020, 00:37
Not indicated Aug 19, 2020, 00:36
Not indicated Aug 19, 2020, 00:37
Not indicated Aug 19, 2020, 00:37
Not indicated Aug 19, 2020, 00:37
Not indicated Aug 19, 2020, 00:36
Not indicated Aug 19, 2020, 00:37
Not indicated Aug 19, 2020, 00:37
Not indicated Aug 19, 2020, 00:36
Not indicated Aug 19, 2020, 00:37
Not indicated Aug 19, 2020, 00:36
Not indicated Aug 19, 2020, 00:36
Not indicated Aug 19, 2020, 00:37
Not indicated Aug 19, 2020, 00:37
Not indicated Aug 19, 2020, 00:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 1, 2020, 14:23
Review Protocol Sep 1, 2020, 14:21

Contract

Document name Document type Date of publishing
Not indicated Sep 7, 2020, 16:06
Signed contract Sep 7, 2020, 16:05

Offer

UAH7,812.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ"Верхньодніпровський дитячий будинок-інтернат№2"ДОР"

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