«Вироби різні з канату, мотузки, шпагату та сітки» (Вироби різні з канату, мотузки, шпагату та сітки)

стропи

Expected value

UAH13,572.00

including VAT
Completed
Clarification period

from Nov 8, 2019, 12:26

until Nov 14, 2019, 09:30

Call for proposals

from Nov 14, 2019, 09:30

until Nov 20, 2019, 09:30

Auction

from Nov 21, 2019, 15:21

until Nov 21, 2019, 15:42

Qualification

from Nov 21, 2019, 15:42

until Nov 28, 2019, 10:16

Offers considered

from Nov 28, 2019, 10:16

until Dec 17, 2019, 16:30

Offers to be submitted:
Nov 14, 2019, 09:30 – Nov 20, 2019, 09:30
Auction launch:
Nov 21, 2019, 15:21 – Nov 21, 2019, 15:42
Clarification period:
Nov 8, 2019, 12:26 – Nov 14, 2019, 09:30

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Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Сергій Павлович Ковшар
Language skills:
Phone:
+380487507360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Вироби різні з канату, мотузки, шпагату та сітки» (Джерело фінансування закупівлі: власні кошти)

Code DK 021:2015: 39540000-9 Вироби різні з канату, мотузки, шпагату та сітки

Quantity:

30 штука

Delivery period:

до Jan 1, 2020

Place of delivery:

Україна, 65481, Одеська область, м.Южне, вул. Берегова, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 15:42
Not indicated Nov 21, 2019, 15:42
Not indicated Nov 8, 2019, 12:26
Not indicated Nov 8, 2019, 12:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець оплачує товар шляхом здійснення прямого банківського переведення коштів на рахунок продавця протягом 30 (тридцяти) банківських днів з дня поставки товару, згідно з виставленим постачальником рахунком, оформленим відповідно до рознарядки покупця на поставку конкретної партії товару. (Джерело фінансування закупівлі: власні кошти)

About tender

Complain ID prozorro:
Expected value:
UAH13,572.00 including VAT
Minimum price decrement:
UAH136.00
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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Auction history

Participants of auction

Name:
Общество с ограниченной ответственностью "Скиф Инвест"
E-mail: yd@takelag.com.ua Phone: +380663321878 Web site: EDRPOU:
35601501

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 11:52
Not indicated Nov 15, 2019, 11:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 11:23
Not indicated Nov 26, 2019, 11:24

Offer

UAH8,587.20 including VAT

Status

disqualified
Name:
Левченко Віталій Васильович
E-mail: levchenko@standard-grp.com Phone: 380484225148, EDRPOU:
33436167

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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
Compliance confirmation Nov 26, 2019, 15:20
Compliance confirmation Nov 18, 2019, 17:50
Compliance confirmation Nov 18, 2019, 17:50
Not indicated Nov 26, 2019, 15:29
Not indicated Nov 18, 2019, 17:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 10:16
Not indicated Nov 28, 2019, 10:14

Contract

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 16:29
Not indicated Dec 17, 2019, 16:27

Offer

UAH8,589.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""

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Name:
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