Труни дерев'яні

Expected value

UAH337,000.00

including VAT
Completed
Call for proposals

from Dec 13, 2019, 11:17

until Dec 28, 2019, 11:22

Auction

from Jan 2, 2020, 14:09

until Jan 2, 2020, 14:30

Qualification

from Jan 2, 2020, 14:30

until Jan 3, 2020, 17:52

Offers considered

from Jan 3, 2020, 17:52

until Jan 29, 2020, 13:28

Offers to be submitted:
Dec 13, 2019, 11:17 – Dec 28, 2019, 11:22
Auction launch:
Jan 2, 2020, 14:09 – Jan 2, 2020, 14:30
Clarification period:
Dec 13, 2019, 11:17 – Dec 18, 2019, 11:22
Answers till:
Dec 28, 2019, 11:22
Appealing tender terms:
Dec 13, 2019, 11:17 – Dec 24, 2019, 00:00

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

Date of the last changes to the tender conditions:
Dec 13, 2019, 11:56

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Information about customer

Name:
EDRPOU code:
25012889
Web site:
Address:
Україна, 53213, Дніпропетровська область, Нікополь, вул. Шевченко 203а
Rating:

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Main contact

Name:
Шило Олег Ігорович ( )
Language skills:
Phone:
+380668377399
E-mail:
Fax:
+380668377399

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Items list

Name Quantity Delivery Place of delivery
1

Труни дерев'яні

Code DK 021:2015: 39296100-4 Труни

Quantity:

1,040 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 53213, Дніпропетровська область, Нікополь, вул. Шевченка, буд. № 203-а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 2, 2020, 14:30
Not indicated Jan 2, 2020, 14:30
Draft contract Dec 13, 2019, 11:18
Not indicated Dec 13, 2019, 11:56
Procurement documents Dec 13, 2019, 11:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH337,000.00 including VAT
Minimum price decrement:
UAH1,700.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Кондратюк Тарас Валерійович
E-mail: ktw14@ukr.net Phone: +380544391296 EDRPOU:
3133315399

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 28, 2019, 10:27
Documents confirming of qualification Dec 28, 2019, 10:27
Documents confirming of qualification Dec 28, 2019, 10:27
Compliance confirmation Dec 28, 2019, 10:27
Compliance confirmation Dec 28, 2019, 10:27
Compliance confirmation Dec 28, 2019, 10:27
Documents confirming of qualification Dec 28, 2019, 10:27
Compliance confirmation Dec 28, 2019, 10:27
Compliance confirmation Dec 28, 2019, 10:27

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 2, 2020, 14:30
License Jan 3, 2020, 17:39
Not indicated Jan 3, 2020, 17:43

Offer

UAH337.00 including VAT

Status

disqualified
Name:
Костровська Ольга Петрівна
E-mail: olga2616@mail.ru Phone: +380997850283 EDRPOU:
2943223514

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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 28, 2019, 10:42
Technical specifications Dec 28, 2019, 10:42
Technical specifications Dec 28, 2019, 10:42
Technical specifications Dec 28, 2019, 10:42
Technical specifications Dec 28, 2019, 10:42
Technical specifications Dec 28, 2019, 10:42
Technical specifications Dec 28, 2019, 10:42
Technical specifications Dec 28, 2019, 10:42
Technical specifications Dec 28, 2019, 10:42
Technical specifications Dec 28, 2019, 10:42
Technical specifications Dec 28, 2019, 10:42
Technical specifications Dec 28, 2019, 10:42
Technical specifications Dec 28, 2019, 10:42
Technical specifications Dec 28, 2019, 10:42
Technical specifications Dec 28, 2019, 10:42
Technical specifications Dec 28, 2019, 10:42
Technical specifications Dec 28, 2019, 10:42

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 3, 2020, 17:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 09:02
License Jan 3, 2020, 17:48
Not indicated Jan 3, 2020, 17:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 3, 2020, 17:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 9, 2020, 10:01

Contract

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 13:28
Not indicated Jan 20, 2020, 15:20
Not indicated Jan 20, 2020, 15:20
Not indicated Jan 20, 2020, 15:20
Signed contract Jan 20, 2020, 15:20
Not indicated Jan 20, 2020, 15:20

Offer

UAH336,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Ритуальна Служба