Свинець, марка С3

Expected value

UAH26,300.00

including VAT
Completed
Clarification period

from Apr 30, 2021, 09:37

until May 8, 2021, 00:00

Call for proposals

from May 8, 2021, 00:00

until May 14, 2021, 00:00

Auction

from May 14, 2021, 11:23

until May 14, 2021, 11:46

Qualification

from May 14, 2021, 11:46

until May 18, 2021, 09:20

Offers considered

from May 18, 2021, 09:20

until May 25, 2021, 08:48

Offers to be submitted:
May 8, 2021, 00:00 – May 14, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
May 14, 2021, 11:23 – May 14, 2021, 11:46
Clarification period:
Apr 30, 2021, 09:37 – May 8, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
03361655
Web site:
Address:
Україна, 39623, Полтавська область, Кременчук, ПРОВУЛОК ГЕРОЇВ БРЕСТА, будинок 35А
Rating:

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Main contact

Name:
Непийвода Олена Петрiвна
Language skills:
Phone:
380668457838
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Свинець, марка С3

Code DK 021:2015: 14710000-1 Залізо, свинець, цинк, олово та мідь

Quantity:

100 од.

Delivery period:

Jun 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 39623, Полтавська область, Кременчук, провулок Героїв Бреста, буд. 35А
2

1.Свинець, марка С3

Code DK 021:2015: 14710000-1 Залізо, свинець, цинк, олово та мідь

Quantity:

100 кг.

Delivery period:

Jun 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 39623, Полтавська область, Кременчук, провулок Героїв Бреста, буд. 35А

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 30, 2021, 09:36
Not indicated May 14, 2021, 11:46
Not indicated Apr 30, 2021, 09:36
Not indicated Apr 30, 2021, 09:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH26,300.00 including VAT
Minimum price decrement:
UAH131.50
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:
Савчук Олеся
E-mail: qwalisa198213@gmail.com Phone: 380973061946 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
Compliance confirmation May 11, 2021, 11:16
Documents confirming of qualification May 11, 2021, 11:16
Documents confirming of qualification May 11, 2021, 11:16
Documents confirming of qualification May 11, 2021, 11:16
Documents confirming of qualification May 11, 2021, 11:16
Not indicated May 11, 2021, 11:17
Documents confirming of qualification May 11, 2021, 11:16
Documents confirming of qualification May 11, 2021, 11:16
Documents confirming of qualification May 11, 2021, 11:16
Documents confirming of qualification May 11, 2021, 11:16
Documents confirming of qualification May 11, 2021, 11:16
Documents confirming of qualification May 11, 2021, 11:16
Documents confirming of qualification May 11, 2021, 11:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 18, 2021, 09:19
Not indicated May 18, 2021, 09:19

Contract

Document name Document type Date of publishing
Signed contract May 25, 2021, 08:45
Not indicated May 25, 2021, 08:47

Offer

UAH15,000.00 including VAT

Status

winner
Name:
Натяля Ляшенко
E-mail: natalyamarkmark@gmail.com Phone: 380984654957 EDRPOU:
2854103608

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 12, 2021, 09:31
Compliance confirmation May 12, 2021, 09:31
Compliance confirmation May 12, 2021, 09:31
Compliance confirmation May 12, 2021, 09:31
Compliance confirmation May 12, 2021, 09:31
Compliance confirmation May 12, 2021, 09:31
Compliance confirmation May 12, 2021, 09:31
Compliance confirmation May 12, 2021, 09:31
Compliance confirmation May 12, 2021, 09:31
Compliance confirmation May 12, 2021, 09:31
Compliance confirmation May 12, 2021, 09:31
Compliance confirmation May 12, 2021, 09:31

Offer

UAH25,950.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КРЕМЕНЧУКВОДОКАНАЛ" КРЕМЕНЧУЦЬКОЇ МІСЬКОЇ РАДИ КРЕМЕНЧУЦЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ