ДК 021:2015 (44470000-5) - Чавунні вироби (люки, дощоприймачі)

ДК 021:2015 (44470000-5) - Чавунні вироби (люки, дощоприймачі) (джерело фінансування - власний бюджет)

Expected value

UAH740,000.00

including VAT
Completed
Call for proposals

from Apr 16, 2020, 15:31

until May 2, 2020, 09:00

Auction

from May 4, 2020, 14:46

until May 4, 2020, 15:07

Qualification

from May 4, 2020, 15:07

until May 6, 2020, 14:31

Offers considered

from May 6, 2020, 14:31

until May 27, 2020, 09:17

Offers to be submitted:
Apr 16, 2020, 15:31 – May 2, 2020, 09:00
Auction launch:
May 4, 2020, 14:46 – May 4, 2020, 15:07
Clarification period:
Apr 16, 2020, 15:31 – Apr 22, 2020, 09:00
Answers till:
May 2, 2020, 09:00
Appealing tender terms:
Apr 16, 2020, 15:31 – Apr 28, 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 16, 2020, 15:32

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Information about customer

Name:
EDRPOU code:
03349499
Web site:
Not indicated
Address:
Україна, 54003, Миколаївська область, м. Миколаїв, вул. Гречишникова, 54
Rating:

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Main contact

Name:
Єфремова Анастасия Павлівна
Language skills:
Phone:
+380512246372
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (44470000-5) - Чавунні вироби (люки)

Code DK 021:2015: 44470000-5 Чавунні вироби
Code:

Quantity:

30 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Миколаївська область, м. Миколаїв, вул. Гречишникова, 54
2

ДК 021:2015 (44470000-5) - Чавунні вироби (дощоприймачі)

Code DK 021:2015: 44470000-5 Чавунні вироби
Code:

Quantity:

200 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Миколаївська область, м. Миколаїв, вул. Гречишникова, 54

Procurement documents

Document name Document type Date of publishing
Not indicated May 4, 2020, 15:07
Not indicated May 4, 2020, 15:07
Not indicated Apr 16, 2020, 15:32
Procurement documents Apr 16, 2020, 15:32

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться шляхом перерахування коштів на рахунок Постачальника протягом 30 банківських днів згідно видаткової накладної після її підписання.

About tender

Complain ID prozorro:
Expected value:
UAH740,000.00 including VAT
Minimum price decrement:
UAH7,400.00
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:
Сергій Ільєв
E-mail: s.ilev@standartpark.com.ua Phone: +380676540602 EDRPOU:
35704813

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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
Documents confirming of qualification May 1, 2020, 14:19
Documents confirming of qualification May 1, 2020, 14:19
Compliance confirmation May 1, 2020, 14:19
Documents confirming of qualification May 1, 2020, 14:19
Compliance confirmation May 1, 2020, 14:19
Documents confirming of qualification May 1, 2020, 14:19
Compliance confirmation May 1, 2020, 14:19
Technical specifications May 1, 2020, 14:19
Documents confirming of qualification May 1, 2020, 14:19
Documents confirming of qualification May 1, 2020, 14:19
Documents confirming of qualification May 1, 2020, 14:19
Not indicated May 1, 2020, 14:42
Documents confirming of qualification May 1, 2020, 14:19
Documents confirming of qualification May 1, 2020, 14:19
Technical specifications May 1, 2020, 14:19
Technical specifications May 1, 2020, 14:19
Technical specifications May 1, 2020, 14:19
Compliance confirmation May 1, 2020, 14:19
Technical specifications May 1, 2020, 14:19
Documents confirming of qualification May 1, 2020, 14:19
Technical specifications May 1, 2020, 14:19

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 6, 2020, 14:32
Not indicated May 6, 2020, 14:31
Not indicated May 6, 2020, 14:31
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 6, 2020, 17:35
Extract from the register May 4, 2020, 15:07
License May 6, 2020, 14:31

Contract

Document name Document type Date of publishing
Signed contract May 27, 2020, 09:16
Not indicated May 27, 2020, 09:17
Not indicated May 27, 2020, 09:17

Offer

UAH710,100.00 including VAT

Status

winner
Name:
ТОВ "КИЇВСЬКИЙ ЗАВОД ІНЖЕНЕРНИХ МАШИН"
E-mail: ZAVODKZIM2018@GMAIL.COM Phone: +380975993824 EDRPOU:
42581966

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 30, 2020, 14:31
Technical specifications Apr 30, 2020, 14:32
Technical specifications Apr 30, 2020, 14:31
Technical specifications Apr 30, 2020, 14:31
Technical specifications Apr 30, 2020, 14:31
Technical specifications Apr 30, 2020, 14:31
Technical specifications Apr 30, 2020, 14:31
Technical specifications Apr 30, 2020, 14:31
Not indicated Apr 30, 2020, 14:32
Technical specifications Apr 30, 2020, 14:31
Technical specifications Apr 30, 2020, 14:31
Technical specifications Apr 30, 2020, 14:31
Technical specifications Apr 30, 2020, 14:31
Technical specifications Apr 30, 2020, 14:31
Technical specifications Apr 30, 2020, 14:32
Technical specifications Apr 30, 2020, 14:31
Technical specifications Apr 30, 2020, 14:31
Technical specifications Apr 30, 2020, 14:31
Technical specifications Apr 30, 2020, 14:32

Offer

UAH710,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "ЕЛУ автодоріг"