ДК 021:2015 - 44310000-6 Вироби з дроту (Сітка канілірована)

Expected value

UAH235,000.00

including VAT
Completed
Clarification period

from Jun 23, 2021, 16:32

until Jun 30, 2021, 16:00

Call for proposals

from Jun 30, 2021, 16:00

until Jul 6, 2021, 16:00

Auction

from Jul 7, 2021, 12:25

until Jul 7, 2021, 12:48

Qualification

from Jul 7, 2021, 12:48

until Jul 12, 2021, 09:12

Offers considered

from Jul 12, 2021, 09:12

until Jul 19, 2021, 12:56

Offers to be submitted:
Jun 30, 2021, 16:00 – Jul 6, 2021, 16:00
Auction launch:
Jul 7, 2021, 12:25 – Jul 7, 2021, 12:48
Clarification period:
Jun 23, 2021, 16:32 – Jun 30, 2021, 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

Сітка канілірована рифлена 10х10мм (Р10), діаметр не менше 3мм з високовуглецевої сталі марок ст 45-55, розмір карти 1750х4500мм

Code DK 021:2015: 44313200-9 Плетені металеві сітки

Quantity:

315 метри квадратні

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 54055, Миколаївська область, Миколаїв, Погранична,161
2

Сітка канілірована складнорифлена 50х50мм (СР50), діаметр не менше 5мм з низьковуглецевої сталі, розмір карти 2000х6000мм або 1500х2000мм або 1500х4500мм

Code DK 021:2015: 44313200-9 Плетені металеві сітки

Quantity:

60 метри квадратні

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 54055, Миколаївська область, Миколаїв, Погранична,161

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 7, 2021, 12:48
Not indicated Jun 23, 2021, 16:32
Procurement documents Jun 23, 2021, 16:32
Draft contract Jun 23, 2021, 16:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата за Договором здійснюється на підставі виставленого рахунку Постачальника протягом 10 календарних днів з моменту поставки Товару шляхом перерахування на поточний рахунок Постачальника 100% вартості Товару, що передається згідно поданої Покупцем письмової заявки.

About tender

Complain ID prozorro:
Expected value:
UAH235,000.00 including VAT
Minimum price decrement:
UAH1,175.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Олександр Володимирович Масюк
E-mail: steelwork.ua@hotmail.com Phone: +380676380658 EDRPOU:
32932244

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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
Technical specifications Jul 5, 2021, 11:46
Not indicated Jul 5, 2021, 11:46
Technical specifications Jul 5, 2021, 11:46
Not indicated Jul 5, 2021, 11:46
Not indicated Jul 5, 2021, 11:49
Not indicated Jul 5, 2021, 11:46
Price offer Jul 5, 2021, 11:46
Not indicated Jul 5, 2021, 11:46
Not indicated Jul 5, 2021, 11:46
Not indicated Jul 5, 2021, 11:46
Not indicated Jul 5, 2021, 11:46
Not indicated Jul 5, 2021, 11:46
Not indicated Jul 5, 2021, 11:46
Not indicated Jul 5, 2021, 11:46
Technical specifications Jul 5, 2021, 11:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 12, 2021, 09:12
Review Protocol Jul 12, 2021, 09:11

Contract

Document name Document type Date of publishing
Signed contract Jul 19, 2021, 12:55
Not indicated Jul 19, 2021, 12:56

Offer

UAH212,652.00 including VAT

Status

winner
Name:
Вікторія Шиніберова
E-mail: 0504814133@ukr.net Phone: 380673015398 EDRPOU:
3108302500

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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
Technical specifications Jul 5, 2021, 11:16
Technical specifications Jul 5, 2021, 11:16
Technical specifications Jul 5, 2021, 11:16
Compliance confirmation Jul 5, 2021, 11:16
Compliance confirmation Jul 5, 2021, 11:16
Compliance confirmation Jul 5, 2021, 11:16
Compliance confirmation Jul 5, 2021, 11:16
Compliance confirmation Jul 5, 2021, 11:16
Compliance confirmation Jul 5, 2021, 11:16
Not indicated Jul 5, 2021, 11:17
Price offer Jul 5, 2021, 11:16

Offer

UAH234,412.50 including VAT

Status

Not considered

Contract

Useful links

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

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Name:
Лень Ольга Богданівна
E-mail: olen@dpsu.gov.ua Phone: 0322390194 EDRPOU:
14321653
4
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Expected value

UAH199,982.40 including VAT

View