Придбання паркану для Долинської гімназії Новенської сільської ради (комплект паркану у складі: Секція металева шириною 2,5м-44шт; Металеві стовпи з пластиковою заглушкою-49 шт; Хвіртка шириною 1м -3 шт ; Ворота шириною 4м та ворота шириною 3м )Код предмета закупівлі за класифікатором: код ДК 021:2015 – 44210000-5 Конструкції та їх частини

Expected value

UAH142,032.00

including VAT
Completed
Clarification period

from Dec 3, 2021, 14:42

until Dec 9, 2021, 14:38

Call for proposals

from Dec 9, 2021, 14:38

until Dec 14, 2021, 14:38

Auction
not conducted
Qualification

from Dec 14, 2021, 14:38

until Dec 15, 2021, 07:59

Offers considered

from Dec 15, 2021, 07:59

until Dec 16, 2021, 08:06

Offers to be submitted:
Dec 9, 2021, 14:38 – Dec 14, 2021, 14:38
Clarification period:
Dec 3, 2021, 14:42 – Dec 9, 2021, 14:38

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Information about customer

Name:
EDRPOU code:
20523800
Web site:
Not indicated
Address:
Україна, 72380, Запорізька область, Мелітопольський р-н, селище Нове, Вул. Продольна, 1
Rating:

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Main contact

Name:
Олена Личкіна
Language skills:
Phone:
+380619496331
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання паркану для Долинської гімназії Новенської сільської ради(Комплект у складі: Секція металева шириною 2,5м-44шт; Металеві стовпи з пластиковою заглушкою-49 шт; Хвіртка шириною 1м -3 шт ; Ворота шириною 4м та ворота шириною 3м )Код предмета закупівлі за класифікатором: код ДК 021:2015 – 44210000-5 Конструкції та їх частини

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

Quantity:

1 комплект

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 72380, Запорізька область, с Долинське, Широка,74

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2021, 14:42
Not indicated Dec 3, 2021, 14:42
Not indicated Dec 3, 2021, 14:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
розрахунки проводяться шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 10 банківських днів з дати поставки товару та підписання видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH142,032.00 including VAT
Minimum price decrement:
UAH710.16
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:
Светлана Дымова
E-mail: melisvesta@gmail.com Phone: 380678992299 EDRPOU:
3303609760

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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 14, 2021, 11:22
Technical specifications Dec 14, 2021, 11:22
Documents confirming of qualification Dec 14, 2021, 11:22
Documents confirming of qualification Dec 14, 2021, 11:22
Estimate Dec 14, 2021, 11:22
Technical specifications Dec 14, 2021, 11:22
Estimate Dec 14, 2021, 11:22
Documents confirming of qualification Dec 14, 2021, 11:22
Compliance confirmation Dec 14, 2021, 11:22
Technical specifications Dec 14, 2021, 11:22
Documents confirming of qualification Dec 14, 2021, 11:22
Technical specifications Dec 14, 2021, 11:22
Technical specifications Dec 14, 2021, 11:22
Documents confirming of qualification Dec 14, 2021, 11:22
Compliance confirmation Dec 14, 2021, 11:22
Documents confirming of qualification Dec 14, 2021, 11:22
Compliance confirmation Dec 14, 2021, 11:22
Not indicated Dec 14, 2021, 11:23
Technical specifications Dec 14, 2021, 11:22
Price offer Dec 14, 2021, 11:22
Estimate Dec 14, 2021, 11:22
Technical specifications Dec 14, 2021, 11:22
Documents confirming of qualification Dec 14, 2021, 11:22
Price offer Dec 14, 2021, 11:22
Technical specifications Dec 14, 2021, 11:22
Compliance confirmation Dec 14, 2021, 11:22
Compliance confirmation Dec 14, 2021, 11:22
Documents confirming of qualification Dec 14, 2021, 11:22
Compliance confirmation Dec 14, 2021, 11:22
Documents confirming of qualification Dec 14, 2021, 11:22
Technical specifications Dec 14, 2021, 11:22
Estimate Dec 14, 2021, 11:22
Technical specifications Dec 14, 2021, 11:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 15, 2021, 07:59
Not indicated Dec 15, 2021, 07:59

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2021, 08:05
Not indicated Dec 16, 2021, 08:06

Offer

UAH142,032.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Новенська сільська рада

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