Код за ДК 021:2015 – 34920000-2 дорожнє обладнання (урни, кришки для урн)

Expected value

UAH1,075,000.00

including VAT
Completed
Call for proposals

from Apr 1, 2020, 13:47

until Apr 17, 2020, 08:00

Auction

from Apr 21, 2020, 15:09

until Apr 21, 2020, 15:30

Qualification

from Apr 21, 2020, 15:30

until Apr 27, 2020, 09:53

Offers considered

from Apr 27, 2020, 09:53

until May 12, 2020, 09:05

Offers to be submitted:
Apr 1, 2020, 13:47 – Apr 17, 2020, 08:00
Auction launch:
Apr 21, 2020, 15:09 – Apr 21, 2020, 15:30
Clarification period:
Apr 1, 2020, 13:47 – Apr 7, 2020, 08:00
Answers till:
Apr 17, 2020, 08:00
Appealing tender terms:
Apr 1, 2020, 13:47 – Apr 13, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 1, 2020, 13:45

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Information about customer

Name:
EDRPOU code:
03362152
Web site:
Not indicated
Address:
Україна, 61145, Харківська область, Харків, Харківська обл., місто Харків, ВУЛИЦЯ КЛОЧКІВСЬКА, будинок 195-А
Rating:

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Main contact

Name:
Слінько Ганна
Language skills:
Phone:
+380577250285
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код за ДК 021:2015 – 34920000-2 дорожнє обладнання (урни, кришки для урн)

Code DK 021:2015: 34920000-2 Дорожнє обладнання

Quantity:

500 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61145, Харківська область, Харків, вул. Мирна, 11-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 13:44
Not indicated Apr 21, 2020, 15:30
Not indicated Apr 21, 2020, 15:30
Not indicated Apr 1, 2020, 13:44
Not indicated Apr 1, 2020, 13:45
Not indicated Apr 1, 2020, 13:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за поставлений Товар здійснюються Покупцем на умовах післяоплати на протязі 30 банківських днів на підставі оформленої належним чином видаткової накладної протягом трьох банківських днів з моменту надходження коштів за Товар на поточний рахунок Покупця в межах відповідних бюджетних асигнувань. Такі умови фінансування виключають пред'явлення штрафних санкцій щодо оплати товару.

About tender

Complain ID prozorro:
Expected value:
UAH1,075,000.00 including VAT
Minimum price decrement:
UAH5,375.00
Bidding security:
UAH30,000.00
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:
Альона Щербак
E-mail: alena_kharkov2@ukr.net Phone: +380508423958 EDRPOU:
3186518149

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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
Not indicated Apr 16, 2020, 21:00
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Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 27, 2020, 09:54
Not indicated Apr 27, 2020, 09:21
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 27, 2020, 14:59
Not indicated Apr 27, 2020, 09:53
Not indicated Apr 27, 2020, 09:53
Extract from the register Apr 21, 2020, 15:31

Contract

Document name Document type Date of publishing
Signed contract May 12, 2020, 09:04
Not indicated May 12, 2020, 09:05

Offer

UAH1,074,400.00 including VAT

Status

winner
Name:
Вікторія Кульбашна
E-mail: 0632544537@ukr.net Phone: +380632544537 EDRPOU:
2391902629

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 11:01

Offer

UAH1,075,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client СПЕЦІАЛІЗОВАНЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ХАРКІВЗЕЛЕНБУД" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

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