Човни (Човни надувні)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-01-30-003913-c , згідно технічних вимог і якісних характеристик предмета закупівлі «Човни надувні». Джерело фінансування: кошти підприємства.

Expected value

UAH214,820.44

including VAT
Completed
Clarification period

from Sep 18, 2019, 12:27

until Sep 24, 2019, 00:00

Call for proposals

from Sep 24, 2019, 00:00

until Sep 27, 2019, 00:00

Auction

from Sep 27, 2019, 12:36

until Sep 27, 2019, 12:57

Qualification

from Sep 27, 2019, 12:57

until Oct 18, 2019, 16:27

Offers considered

from Oct 18, 2019, 16:27

until Oct 28, 2019, 16:28

Offers to be submitted:
Sep 24, 2019, 00:00 – Sep 27, 2019, 00:00

Pay attention!

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

Auction launch:
Sep 27, 2019, 12:36 – Sep 27, 2019, 12:57
Clarification period:
Sep 18, 2019, 12:27 – Sep 24, 2019, 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:
00156630
Web site:
Address:
Україна, 36002, Полтавська обл., Полтава, м. Полтава, вул. Кагамлика, 33-а
Rating:

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Main contact

Name:
Солярик Михайло Миколайович
Language skills:
Phone:
(0532) 51-56-91
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Човни (Човни надувні)

Code DK 021:2015: 34520000-8 Човни

Quantity:

2 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 36015, Полтавська обл., Полтава, Ковалівська, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 18, 2019, 12:26
Not indicated Sep 27, 2019, 12:57
Not indicated Sep 27, 2019, 12:57
Not indicated Sep 18, 2019, 12:26
Not indicated Sep 18, 2019, 12:26
Not indicated Sep 18, 2019, 12:26
Not indicated Sep 18, 2019, 12:26
Not indicated Sep 18, 2019, 12:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Згідно умов договору

About tender

Complain ID prozorro:
Expected value:
UAH214,820.44 including VAT
Minimum price decrement:
UAH2,148.20
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:
Меркулов Микита Володимирович
E-mail: nikita@kolibriboats.com Phone: +380563753776 Fax:
+380563753779
Web site: EDRPOU:
23850681

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Offer

UAH179,898.00 including VAT

Status

disqualified
Name:
Юрій Орєхов
E-mail: office_appm@ukr.net Phone: +380504217623 EDRPOU:
35213902

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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
Not indicated Sep 24, 2019, 14:51
Not indicated Sep 24, 2019, 14:51
Not indicated Sep 24, 2019, 14:51
Not indicated Sep 24, 2019, 14:51
Not indicated Sep 24, 2019, 14:51
Not indicated Sep 24, 2019, 14:51
Not indicated Sep 24, 2019, 14:51
Not indicated Sep 24, 2019, 14:51
Not indicated Sep 24, 2019, 14:51
Not indicated Sep 24, 2019, 14:51
Not indicated Sep 24, 2019, 14:51
Not indicated Sep 24, 2019, 14:51
Not indicated Sep 24, 2019, 14:51
Not indicated Sep 24, 2019, 14:51
Not indicated Sep 24, 2019, 14:51
Not indicated Sep 24, 2019, 14:51
Not indicated Sep 24, 2019, 14:51
Not indicated Sep 24, 2019, 14:51
Not indicated Sep 24, 2019, 14:51
Not indicated Sep 24, 2019, 14:51
Not indicated Sep 24, 2019, 15:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 18, 2019, 16:27

Contract

Document name Document type Date of publishing
Signed contract Oct 25, 2019, 16:32

Offer

UAH180,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Філія "Будівельно монтажна фірма "Укргазпромбуд" АТ "Укртрансгаз"