Проволока колюча «Єгоза-Стандарт» 3,5мм (188,4м) (код за ЄЗС ДК 021:2015 – 44310000-6 Вироби з дроту)

пропозиції надавати українською мовою

Expected value

₴7,612.00

including VAT
Completed
Clarification period

from Dec 2, 2021, 12:16

until Dec 7, 2021, 23:59

Call for proposals

from Dec 8, 2021, 14:00

until Dec 10, 2021, 23:59

Auction

from Dec 17, 2021, 15:45

until Dec 17, 2021, 16:08

Qualification

from Dec 17, 2021, 16:08

until Dec 17, 2021, 16:56

Offers considered

from Dec 17, 2021, 16:56

until Dec 22, 2021, 11:51

Offers to be submitted:
Dec 8, 2021, 14:00 – Dec 10, 2021, 23:59
Auction launch:
Dec 17, 2021, 15:45 – Dec 17, 2021, 16:08
Clarification period:
Dec 2, 2021, 12:16 – Dec 7, 2021, 23:59

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Information about customer

Name:
EDRPOU code:
14321765
Web site:
Not indicated
Address:
Україна, 14026, Чернігівська область, Чернігів, вул. Квітнева, 3в
Rating:
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Main contact

Name:
Цицура Аліна Віталіївна
Language skills:
Phone:
380733102160
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Проволока колюча «Єгоза-Стандарт» 3,5мм (188,4м)

Code DK 021:2015: 44312300-3 Колючий дріт

Quantity:

2 шт.

Delivery period:

до Dec 24, 2021

Place of delivery:

Україна, 14026, Чернігівська область, Чернігів, Квітнева 3в

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2021, 12:15
Not indicated Dec 2, 2021, 12:15
Not indicated Dec 17, 2021, 16:08
Not indicated Dec 2, 2021, 12:15
Not indicated Dec 2, 2021, 12:15
Not indicated Dec 2, 2021, 12:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки за товар проводяться шляхом безготівкових розрахунків з рахунку Покупця на рахунок Продавця після пред'явлення Продавцем рахунка на оплату товару та накладної. Розрахунки за поставлений товар здійснюється на умовах відстрочки платежу на термін 7 банківських днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 7 банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
₴7,612.00 including VAT
Minimum price decrement:
₴76.12
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:
Євгенія Мазур
E-mail:
globalmetiz.tenders@gmail.com
Phone:
+380687757229
EDRPOU:
43475967

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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 Dec 9, 2021, 10:36
Documents confirming of qualification Dec 9, 2021, 10:36
Documents confirming of qualification Dec 9, 2021, 10:36
Documents confirming of qualification Dec 9, 2021, 10:36
Documents confirming of qualification Dec 9, 2021, 10:36
Documents confirming of qualification Dec 9, 2021, 10:36
Not indicated Dec 9, 2021, 10:37
Documents confirming of qualification Dec 9, 2021, 10:36
Documents confirming of qualification Dec 9, 2021, 10:36
Documents confirming of qualification Dec 9, 2021, 10:36
Documents confirming of qualification Dec 9, 2021, 10:36
Documents confirming of qualification Dec 9, 2021, 10:36
Documents confirming of qualification Dec 9, 2021, 10:36
Documents confirming of qualification Dec 9, 2021, 10:36
Documents confirming of qualification Dec 9, 2021, 10:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 17, 2021, 16:56
Not indicated Dec 17, 2021, 16:56

Contract

Document name Document type Date of publishing
Not indicated Dec 22, 2021, 11:51
Signed contract Dec 22, 2021, 11:48

Offer

₴4,650.00 including VAT

Status

winner
Name:
Удовиченко Лариса
E-mail:
KAYMAN-UA@UKR.NET
Phone:
380506650503
Web site: EDRPOU:
21804553

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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 Dec 8, 2021, 16:07
Technical specifications Dec 8, 2021, 16:06
Price offer Dec 8, 2021, 16:06
Documents confirming of accordance Dec 8, 2021, 16:06
Documents confirming of accordance Dec 8, 2021, 16:06
Documents confirming of accordance Dec 8, 2021, 16:06
Documents confirming of accordance Dec 8, 2021, 16:06
Documents confirming of accordance Dec 8, 2021, 16:06
Documents confirming of accordance Dec 8, 2021, 16:06
Documents confirming of accordance Dec 8, 2021, 16:06
Documents confirming of accordance Dec 8, 2021, 16:06
Documents confirming of accordance Dec 8, 2021, 16:06

Offer

₴4,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Військова частина 2253