«Вишка-тура Virastar Компакт 1,7х0,8 м 3+1 (VST170831)» (ДК 021:2015: 44210000-5 - Конструкції та їх частини (44212310-5 Риштовання ))

Місцезнаходження Замовника: 18000, Україна, Черкаська область, місто Черкаси, вул.О.Дашковича,62. Категорія Замовника згідно п.4 ч.1 ст.2 Закону: юридичні особи та/або суб'єкти господарювання, які здійснюють діяльність в окремих сферах господарювання. Якість продукції, що поставляється повинна відповідати нормам діючого законодавства для даного виду продукції.

Expected value

UAH12,300.00

including VAT
Completed
Clarification period

from Aug 3, 2021, 16:27

until Aug 9, 2021, 08:00

Call for proposals

from Aug 9, 2021, 15:00

until Aug 12, 2021, 08:00

Auction
not conducted
Qualification

from Aug 12, 2021, 08:01

until Aug 12, 2021, 09:26

Offers considered

from Aug 12, 2021, 09:26

until Aug 17, 2021, 10:17

Offers to be submitted:
Aug 9, 2021, 15:00 – Aug 12, 2021, 08:00
Clarification period:
Aug 3, 2021, 16:27 – Aug 9, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
02082522
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, м. Черкаси, вул. Остафія Дашковича, 62
Rating:
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Main contact

Name:
Олена Кружильна
Language skills:
Phone:
+380472508709
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вишка-тура Virastar Компакт 1,7х0,8 м 3+1 (VST170831)

Code DK 021:2015: 44212310-5 Риштовання

Quantity:

1 штуки

Delivery period:

до Sep 17, 2021

Place of delivery:

Україна, 18028, Черкаська область, м.Черкаси, вул.Чайковського,117 (Центральний склад)

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 3, 2021, 16:27
Technical specifications Aug 3, 2021, 16:27
Not indicated Aug 3, 2021, 16:28
Qualification criteria Aug 3, 2021, 16:27
Not indicated Aug 3, 2021, 16:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
83.33%
Period (in days):
5 ( banking )
Description:
Покупець здійснює оплату Товару відповідно до видаткової накладної та рахунку-фактури, що надаються Постачальником, протягом 5 (п’яти) банківських днів після отримання Товару шляхом оплати вартості Товару без урахування суми ПДВ (в разі, якщо Покупець є платником ПДВ) або проводить 100 % розрахунок, якщо Постачальник не є платником ПДВ.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
16.67%
Period (in days):
5 ( banking )
Description:
Сума ПДВ, зазначена в рахунку на оплату Товару, сплачується Покупцем Постачальнику протягом 5 (п’яти) банківських днів з дня реєстрації Постачальником податкової накладної відповідно до ст. 201 Податкового кодексу України.

About tender

Complain ID prozorro:
Expected value:
UAH12,300.00 including VAT
Minimum price decrement:
UAH150.00
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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Participants of auction

Name:
Зозуля Ірина Миколаївна
E-mail: CH.TENDER@EPICENTRK.COM Phone: 380674705823 Web site: EDRPOU:
32490244
61
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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
Documents confirming of qualification Aug 10, 2021, 10:51
Documents confirming of qualification Aug 10, 2021, 10:51
Documents confirming of qualification Aug 10, 2021, 10:51
Documents confirming of qualification Aug 10, 2021, 10:51
Documents confirming of qualification Aug 10, 2021, 10:51
Documents confirming of qualification Aug 10, 2021, 10:51
Documents confirming of qualification Aug 10, 2021, 10:51
Documents confirming of qualification Aug 10, 2021, 10:51
Documents confirming of qualification Aug 10, 2021, 10:51
Documents confirming of qualification Aug 10, 2021, 10:51
Documents confirming of qualification Aug 10, 2021, 10:51
Documents confirming of qualification Aug 10, 2021, 10:51
Documents confirming of qualification Aug 10, 2021, 10:51
Price offer Aug 10, 2021, 10:51
Documents confirming of qualification Aug 10, 2021, 10:51
Documents confirming of qualification Aug 10, 2021, 10:51
Documents confirming of qualification Aug 10, 2021, 10:51
Documents confirming of qualification Aug 10, 2021, 10:51
Not indicated Aug 10, 2021, 11:17
Not indicated Aug 10, 2021, 11:16
Documents confirming of qualification Aug 10, 2021, 10:51
Documents confirming of qualification Aug 10, 2021, 10:51
Documents confirming of qualification Aug 10, 2021, 10:51
Documents confirming of qualification Aug 10, 2021, 10:51
Documents confirming of qualification Aug 10, 2021, 10:51
Documents confirming of qualification Aug 10, 2021, 10:51
Documents confirming of qualification Aug 10, 2021, 10:51
Documents confirming of qualification Aug 10, 2021, 10:51
Technical specifications Aug 10, 2021, 10:51
Documents confirming of qualification Aug 10, 2021, 10:51
Documents confirming of qualification Aug 10, 2021, 10:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 12, 2021, 09:26
Review Protocol Aug 12, 2021, 09:24

Contract

Document name Document type Date of publishing
Signed contract Aug 17, 2021, 10:16
Not indicated Aug 17, 2021, 10:17

Offer

UAH11,749.98 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ТЕПЛОВИХ МЕРЕЖ "ЧЕРКАСИТЕПЛОКОМУНЕНЕРГО" ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ"