Придбання сцени для с. Липчанівка

Expected value

₴70,000.00

including VAT
Completed
Clarification period

from Nov 12, 2021, 12:05

until Nov 19, 2021, 01:00

Call for proposals

from Nov 19, 2021, 01:00

until Nov 24, 2021, 01:00

Auction
not conducted
Qualification

from Nov 24, 2021, 01:01

until Nov 25, 2021, 11:39

Offers considered

from Nov 25, 2021, 11:39

until Dec 9, 2021, 16:11

Offers to be submitted:
Nov 19, 2021, 01:00 – Nov 24, 2021, 01:00
Clarification period:
Nov 12, 2021, 12:05 – Nov 19, 2021, 01:00

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Information about customer

Name:
EDRPOU code:
04399714
Web site:
Not indicated
Address:
Україна, 64323, Харківська область, Ізюмський р-н, с. Куньє, вул. Миру, буд 4А
Rating:

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Main contact

Name:
Світлана Матвієнко
Language skills:
Phone:
+380950467566
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання сцени для с. Липчанівка

Code DK 021:2015: 44210000-5 Конструкції та їх частини

Quantity:

1 штуки

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 64331, Харківська область, с.Липчанівка, вул. Миру, 2а

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 12, 2021, 12:05
Not indicated Nov 12, 2021, 13:53
Not indicated Nov 12, 2021, 12:07

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата Товару Покупцем здійснюється після отримання Товару протягом 10 (десяти) робочих днів на підставі видаткових накладних. У разі затримки бюджетного фінансування оплата за Товар здійснюється протягом 10 (десяти) робочих днів з дати отримання замовником бюджетного фінансування на свій реєстраційний рахунок, при цьому штрафні санкції до Замовника при затримці оплати не застосовуються.

About tender

Complain ID prozorro:
Expected value:
₴70,000.00 including VAT
Minimum price decrement:
₴350.00
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:
Вадим Приймак
E-mail:
irinapriymak76@gmail.com
Phone:
+380667184145
EDRPOU:
2733205950

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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 Nov 22, 2021, 16:36
Documents confirming of qualification Nov 22, 2021, 16:36
Technical specifications Nov 22, 2021, 16:36
Documents confirming of qualification Nov 22, 2021, 16:36
Documents confirming of qualification Nov 22, 2021, 16:36
Documents confirming of qualification Nov 22, 2021, 16:36
Documents confirming of qualification Nov 22, 2021, 16:36
Documents confirming of qualification Nov 22, 2021, 16:36
Documents confirming of qualification Nov 22, 2021, 16:36
Documents confirming of qualification Nov 22, 2021, 16:36
Documents confirming of qualification Nov 22, 2021, 16:36
Documents confirming of qualification Nov 22, 2021, 16:36
Documents confirming of qualification Nov 22, 2021, 16:36
Not indicated Nov 22, 2021, 17:01
Documents confirming of qualification Nov 22, 2021, 16:36
Documents confirming of qualification Nov 22, 2021, 16:36
Documents confirming of qualification Nov 22, 2021, 16:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 25, 2021, 11:39
Evaluation report Nov 25, 2021, 11:37

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2021, 16:08
Not indicated Dec 9, 2021, 16:10

Offer

₴70,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУНЬЄВСЬКА СІЛЬСЬКА РАДА

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Name:
Дорошець Галина Іванівна
E-mail:
kpamr@ukr.net
Phone:
380671948846
EDRPOU:
37260069

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Expected value

₴128,000.00 including VAT

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