Матеріали для облаштування огорожі (ДК 021:2015 - 44310000-6 - Вироби з дроту; 44313000-7 - Металеві сітки; 44313100-8 - Огорожі з дротяної сітки)

Expected value

UAH128,040.00

including VAT
Called off
Clarification period

from Sep 13, 2021, 13:59

until Sep 17, 2021, 00:00

Call for proposals

from Sep 17, 2021, 00:00

until Sep 22, 2021, 00:00

Auction
not conducted
Qualification

from Sep 22, 2021, 00:03

until Sep 22, 2021, 13:34

Offers considered
not conducted
Offers to be submitted:
Sep 17, 2021, 00:00 – Sep 22, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 13, 2021, 13:59 – Sep 17, 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:
41760708
Web site:
Address:
Україна, 52400, Дніпропетровська область, смт. Солоне, вул. Гагаріна, буд. 3
Rating:

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Main contact

Name:
Олена Кузнєцова
Language skills:
Phone:
+380956740140
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Секція огорожі 2,03x2,5 м.

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

165 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52400, Дніпропетровська область, смт.Солоне, вул. Шевченка, буд. 22-А
2

Стовп для огорожі 3 м (з кріпленням до секцій огорожі в комплекті)

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

153 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52400, Дніпропетровська область, смт.Солоне, вул. Шевченка, буд. 22-А

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 13, 2021, 13:59
Not indicated Sep 13, 2021, 14:00
Procurement documents Sep 13, 2021, 13:59
Procurement documents Sep 13, 2021, 13:59
Procurement documents Sep 13, 2021, 13:59
Technical specifications Sep 13, 2021, 13:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH128,040.00 including VAT
Minimum price decrement:
UAH1,280.40
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:
Мазур Евгения
E-mail: globalmetiz.tenders@gmail.com Phone: 380961315313 EDRPOU:
3386610420

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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 Sep 21, 2021, 17:08
Not indicated Sep 21, 2021, 17:08
Not indicated Sep 21, 2021, 17:08
Not indicated Sep 21, 2021, 17:10
Not indicated Sep 21, 2021, 17:08
Not indicated Sep 21, 2021, 17:08
Not indicated Sep 21, 2021, 17:08
Not indicated Sep 21, 2021, 17:08
Not indicated Sep 21, 2021, 17:08
Not indicated Sep 21, 2021, 17:08
Not indicated Sep 21, 2021, 17:08
Not indicated Sep 21, 2021, 17:08
Not indicated Sep 21, 2021, 17:08
Not indicated Sep 21, 2021, 17:08
Not indicated Sep 21, 2021, 17:08
Not indicated Sep 21, 2021, 17:08
Not indicated Sep 21, 2021, 17:08
Not indicated Sep 21, 2021, 17:08
Not indicated Sep 21, 2021, 17:08
Not indicated Sep 21, 2021, 17:08
Not indicated Sep 21, 2021, 17:08
Not indicated Sep 21, 2021, 17:08
Not indicated Sep 21, 2021, 17:08
Not indicated Sep 21, 2021, 17:08
Not indicated Sep 21, 2021, 17:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 22, 2021, 13:34
Review Protocol Sep 22, 2021, 13:34
Review Protocol Sep 22, 2021, 13:34

Offer

UAH128,022.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ВИКОНАВЧОГО КОМІТЕТУ СОЛОНЯНСЬКОЇ СЕЛИЩНОЇ РАДИ

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