Світлофори

Expected value

UAH41,250.00

without VAT
Completed
Clarification period

from Dec 10, 2019, 15:01

until Dec 16, 2019, 15:00

Call for proposals

from Dec 16, 2019, 15:00

until Dec 19, 2019, 15:00

Auction

from Dec 20, 2019, 14:20

until Dec 20, 2019, 14:41

Qualification

from Dec 20, 2019, 14:41

until Dec 27, 2019, 11:27

Offers considered

from Dec 27, 2019, 11:27

until Jan 13, 2020, 16:18

Offers to be submitted:
Dec 16, 2019, 15:00 – Dec 19, 2019, 15:00
Auction launch:
Dec 20, 2019, 14:20 – Dec 20, 2019, 14:41
Clarification period:
Dec 10, 2019, 15:01 – Dec 16, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
01125755
Web site:
Not indicated
Address:
Україна, 87510, Донецька область, Маріуполь, просп. Адмірала Луніна, 99, Донецька обл., м. Маріуполь
Rating:

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Main contact

Name:
Страхов Євген Михайлович
Language skills:
Phone:
380629408764
E-mail:
Fax:
0629408660

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Items list

Name Quantity Delivery Place of delivery
1

Світлофори

Code DK 021:2015: 34990000-3 Регулювальне, запобіжне, сигнальне та освітлювальне обладнання

Quantity:

4 штуки

Delivery period:

до Jul 20, 2020

Place of delivery:

Україна, 87510, Донецька область, Маріуполь, просп. Адмірала Луніна, 99

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 14:41
Not indicated Dec 20, 2019, 14:41
Technical specifications Dec 10, 2019, 15:02
Not indicated Dec 10, 2019, 15:03
Not indicated Dec 10, 2019, 15:03
Not indicated Dec 10, 2019, 15:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата з поточного рахунку протягом 30 банківських днів з дати поставки товару на склад Покупця

About tender

Complain ID prozorro:
Expected value:
UAH41,250.00 without VAT
Minimum price decrement:
UAH206.25
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:
Катерина
E-mail: k@fopcom.ooo Phone: +380500509758 EDRPOU:
3072602781

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 19, 2019, 08:32
Not indicated Dec 19, 2019, 08:32
Not indicated Dec 20, 2019, 14:59
Not indicated Dec 19, 2019, 08:32
Not indicated Dec 19, 2019, 08:32
Not indicated Dec 19, 2019, 08:32
Not indicated Dec 19, 2019, 08:32
Not indicated Dec 19, 2019, 08:32
Not indicated Dec 19, 2019, 08:32
Not indicated Dec 19, 2019, 08:32
Not indicated Dec 19, 2019, 08:32
Not indicated Dec 19, 2019, 08:32
Not indicated Dec 19, 2019, 08:32
Not indicated Dec 19, 2019, 08:32
Not indicated Dec 19, 2019, 08:32
Not indicated Dec 19, 2019, 08:32
Not indicated Dec 19, 2019, 08:32
Not indicated Dec 19, 2019, 08:32
Not indicated Dec 19, 2019, 08:32
Not indicated Dec 19, 2019, 08:32
Not indicated Dec 19, 2019, 08:32
Not indicated Dec 19, 2019, 08:32
Not indicated Dec 19, 2019, 08:32
Not indicated Dec 19, 2019, 08:32

Decision of the responsible person

Document name Document type Date of publishing
Dec 26, 2019, 15:25

Offer

UAH35,999.00 without VAT

Status

disqualified
Name:
Евгений Александрович Кохно
E-mail: uasupplyltd@gmail.com Phone: +380629409540,+380506333935,+380969706407 EDRPOU:
37885346

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 17, 2019, 16:16
Documents confirming of qualification Dec 17, 2019, 16:16
Documents confirming of qualification Dec 17, 2019, 16:16
Documents confirming of qualification Dec 17, 2019, 16:16
Documents confirming of qualification Dec 26, 2019, 15:39
Documents confirming of qualification Dec 17, 2019, 16:16
Documents confirming of qualification Dec 17, 2019, 16:16
Documents confirming of qualification Dec 17, 2019, 16:16
Documents confirming of qualification Dec 17, 2019, 16:16
Documents confirming of qualification Dec 17, 2019, 16:16
Documents confirming of qualification Dec 26, 2019, 15:39

Decision of the responsible person

Document name Document type Date of publishing
Dec 27, 2019, 11:27

Contract

Document name Document type Date of publishing
Signed contract Jan 13, 2020, 16:17

Offer

UAH36,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство «Маріупольський морський торговельний порт»

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Expected value

UAH57,710.00 including VAT

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код ДК 021:2015 - 34990000-3 Регулювальне, запобіжне, сигнальне та освітлювальне обладнання - дорожні знаки
код ДК 021:2015 - 34990000-3 Регулювальне, запобіжне, сигнальне та освітлювальне обладнання - дорожні знаки
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E-mail: ol839955@gmail.com Phone: +380982275100 EDRPOU:
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Expected value

UAH47,400.00 including VAT

View