Валік з ручкою; пензель флейцевий для фарби; пензель-макловиця

Expected value

UAH5,845.00

including VAT
Completed
Clarification period

from Jun 1, 2021, 13:31

until Jun 7, 2021, 00:00

Call for proposals

from Jun 9, 2021, 00:00

until Jun 15, 2021, 00:00

Auction

from Jun 15, 2021, 12:39

until Jun 15, 2021, 13:08

Qualification

from Jun 15, 2021, 13:08

until Jun 15, 2021, 16:45

Offers considered

from Jun 15, 2021, 16:45

until Jun 23, 2021, 08:46

Offers to be submitted:
Jun 9, 2021, 00:00 – Jun 15, 2021, 00:00

Pay attention!

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

Auction launch:
Jun 15, 2021, 12:39 – Jun 15, 2021, 13:08
Clarification period:
Jun 1, 2021, 13:31 – Jun 7, 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:
26358118
Web site:
Address:
Україна, 20746, Черкаська область, Смілянський район, село Березняки, ВУЛ.ХИМИЧІВ, будинок 1А
Rating:

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Main contact

Name:
Сергій Манько
Language skills:
Phone:
+380934266724
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Валік з ручкою

Code DK 021:2015: 39224000-8 Мітли, щітки та інше господарське приладдя

Quantity:

45 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Пензель флейцевий для фарби

Code DK 021:2015: 39224210-3 Пензлі для фарбування

Quantity:

101 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

Пензель-макловиця

Code DK 021:2015: 39224210-3 Пензлі для фарбування

Quantity:

8 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 15, 2021, 13:08
Not indicated Jun 1, 2021, 13:32
Draft contract Jun 1, 2021, 13:31
Technical specifications Jun 1, 2021, 13:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки здійснюються за рахунок коштів місцевого бюджету протягом 10 календарних днів після отримання товарів на підставі видаткової накладної відповідно до ч.1 ст.49 Бюджетного кодексу України та рахунку-фактури. У разі затримки бюджетного фінансування розрахунки за поставлений Товар здійснюються протягом 30-ти робочих днів з дати отримання «Замовником» бюджетного фінансування на свій реєстраційний рахунок у відділенні Державного казначейства.

About tender

Complain ID prozorro:
Expected value:
UAH5,845.00 including VAT
Minimum price decrement:
UAH29.23
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:
Морєнков Олександр Євгенійович
E-mail: amor-81@ukr.net Phone: +380975062862 EDRPOU:
2988905513

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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
Price offer Jun 14, 2021, 15:40
Price offer Jun 14, 2021, 15:40
Price offer Jun 14, 2021, 15:40
Not indicated Jun 14, 2021, 15:41
Price offer Jun 14, 2021, 15:40
Price offer Jun 14, 2021, 15:40
Price offer Jun 14, 2021, 15:40
Price offer Jun 14, 2021, 15:40
Price offer Jun 14, 2021, 15:40
Price offer Jun 14, 2021, 15:40
Price offer Jun 14, 2021, 15:40
Price offer Jun 14, 2021, 15:40
Price offer Jun 14, 2021, 15:40
Price offer Jun 14, 2021, 15:40
Price offer Jun 14, 2021, 15:40
Price offer Jun 14, 2021, 15:40
Price offer Jun 14, 2021, 15:40
Price offer Jun 14, 2021, 15:40
Price offer Jun 14, 2021, 15:40
Price offer Jun 14, 2021, 15:40
Price offer Jun 14, 2021, 15:40
Price offer Jun 14, 2021, 15:40
Price offer Jun 14, 2021, 15:40
Price offer Jun 14, 2021, 15:40
Price offer Jun 14, 2021, 15:40
Price offer Jun 14, 2021, 15:40
Price offer Jun 14, 2021, 15:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 15, 2021, 16:43
Not indicated Jun 15, 2021, 16:45

Contract

Document name Document type Date of publishing
Not indicated Jun 23, 2021, 08:46
Signed contract Jun 23, 2021, 08:45

Offer

UAH2,972.95 including VAT

Status

winner
Name:
Дмитрий Доломанжи
E-mail: dolomangi777@gmail.com Phone: +380675590049 EDRPOU:
2530008839

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2
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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"

Offer

UAH4,990.47 including VAT

Status

Not considered
Name:
Николай Гирник
E-mail: nikito4@i.ua Phone: +380677168817 EDRPOU:
2947218259

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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 9, 2021, 22:00
Compliance confirmation Jun 9, 2021, 22:00
Compliance confirmation Jun 9, 2021, 22:00
Compliance confirmation Jun 9, 2021, 22:00
Compliance confirmation Jun 9, 2021, 22:00
Price offer Jun 9, 2021, 22:00
Compliance confirmation Jun 9, 2021, 22:00
Compliance confirmation Jun 9, 2021, 22:00
Compliance confirmation Jun 9, 2021, 22:00
Technical specifications Jun 9, 2021, 22:00
Not indicated Jun 9, 2021, 22:03
Compliance confirmation Jun 9, 2021, 22:00

Offer

UAH5,650.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client БЕРЕЗНЯКІВСЬКА СІЛЬСЬКА РАДА