ДК 021:2015 44310000-6 Вироби з дроту (44313000-7 Металеві сітки)

Expected value

UAH107,550.00

including VAT
Completed
Clarification period

from Oct 20, 2020, 09:45

until Oct 26, 2020, 16:00

Call for proposals

from Oct 26, 2020, 16:00

until Oct 29, 2020, 16:00

Auction

from Oct 30, 2020, 12:31

until Oct 30, 2020, 12:58

Qualification

from Oct 30, 2020, 12:58

until Nov 5, 2020, 16:34

Offers considered

from Nov 5, 2020, 16:34

until Nov 12, 2020, 15:44

Offers to be submitted:
Oct 26, 2020, 16:00 – Oct 29, 2020, 16:00
Auction launch:
Oct 30, 2020, 12:31 – Oct 30, 2020, 12:58
Clarification period:
Oct 20, 2020, 09:45 – Oct 26, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
31448144
Web site:
Not indicated
Address:
Україна, 54055, Миколаївська область, м. Миколаїв, вул. Погранична, 161
Rating:
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Main contact

Name:
Дмитро Ганіченко
Language skills:
Phone:
+380675503677
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Металева сітка 150х150х5мм, розмір карти 1х2м/1х3м/1,5х2м

Code DK 021:2015: 44313000-7 Металеві сітки

Quantity:

1,400 метр квадратний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 54055, Миколаївська область, м.Миколаїв, вул. Чигрина (вул. Погранична), 161
2

Металева сітка кладочна 50х50х3мм, розмір карти 0,5х2м

Code DK 021:2015: 44313000-7 Металеві сітки

Quantity:

30 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 54055, Миколаївська область, м.Миколаїв, вул. Чигрина (вул. Погранична), 161

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 12:58
Not indicated Oct 30, 2020, 12:58
Not indicated Oct 20, 2020, 09:50
Draft contract Oct 20, 2020, 09:45
Procurement documents Oct 20, 2020, 09:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за Договором здійснюється на підставі виставленого рахунку Постачальника протягом 30 календарних днів з моменту поставки Товару шляхом перерахування на поточний рахунок Постачальника 100% вартості Товару, що передається згідно поданої заявки.

About tender

Complain ID prozorro:
Expected value:
UAH107,550.00 including VAT
Minimum price decrement:
UAH538.00
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:
Антон Томашевський
E-mail: ukr99999@ukr.net Phone: +380955022425 EDRPOU:
21127302

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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 Oct 28, 2020, 12:13
Documents confirming of qualification Oct 28, 2020, 12:13
Price offer Oct 28, 2020, 12:13
Documents confirming of qualification Oct 28, 2020, 12:13
Documents confirming of qualification Oct 28, 2020, 12:13
Documents confirming of qualification Oct 28, 2020, 12:13
Compliance confirmation Oct 28, 2020, 12:13
Documents confirming of qualification Oct 28, 2020, 12:13
Documents confirming of qualification Oct 28, 2020, 12:13
Technical specifications Oct 28, 2020, 12:13
Documents confirming of qualification Oct 28, 2020, 12:13
Documents confirming of qualification Oct 28, 2020, 12:13
Documents confirming of qualification Oct 28, 2020, 12:13
Technical specifications Oct 28, 2020, 12:13
Not indicated Oct 28, 2020, 12:15
Documents confirming of qualification Oct 28, 2020, 12:13
Documents confirming of qualification Oct 28, 2020, 12:13
Documents confirming of qualification Oct 28, 2020, 12:13
Documents confirming of qualification Oct 28, 2020, 12:13

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 5, 2020, 16:27
Not indicated Nov 5, 2020, 16:31

Offer

UAH77,980.00 including VAT

Status

disqualified
Name:
Світлана Спекторенко
E-mail: sveta_ofisclub@ukr.net Phone: 380681806906 EDRPOU:
3436801762

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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 Oct 29, 2020, 15:00
Not indicated Oct 29, 2020, 15:00
Not indicated Oct 29, 2020, 15:00
Not indicated Oct 29, 2020, 15:00
Not indicated Oct 29, 2020, 15:01
Not indicated Oct 29, 2020, 15:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 5, 2020, 16:33
Review Protocol Nov 5, 2020, 16:32

Offer

UAH102,920.00 including VAT

Status

disqualified
Name:
Аліна Плачкова
E-mail: 0683082827@ukr.net Phone: 380675481000 EDRPOU:
3108301301

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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 Oct 28, 2020, 13:15
Not indicated Oct 28, 2020, 13:15
Not indicated Oct 28, 2020, 13:15
Not indicated Oct 28, 2020, 13:16
Not indicated Oct 28, 2020, 13:15
Not indicated Oct 28, 2020, 13:15
Not indicated Oct 28, 2020, 13:15
Not indicated Oct 28, 2020, 13:15
Not indicated Oct 28, 2020, 13:15
Not indicated Oct 28, 2020, 13:15
Not indicated Oct 28, 2020, 13:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 5, 2020, 16:34
Review Protocol Nov 5, 2020, 16:33

Contract

Document name Document type Date of publishing
Not indicated Nov 12, 2020, 15:40
Signed contract Nov 12, 2020, 15:38

Offer

UAH103,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Миколаївводоканал"

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Name:
Світлана Самусь
E-mail: tender-velb@meta.ua Phone: +380575253110 EDRPOU:
04399192

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Expected value

UAH100,000.00 including VAT

View