ручний інвентар

Expected value

UAH18,833.33

without VAT
Completed
Clarification period

from May 21, 2020, 15:37

until May 26, 2020, 16:00

Call for proposals

from May 26, 2020, 16:00

until May 28, 2020, 16:00

Auction

from May 29, 2020, 14:04

until May 29, 2020, 14:31

Qualification

from May 29, 2020, 14:31

until Jun 2, 2020, 16:31

Offers considered

from Jun 2, 2020, 16:31

until Jun 15, 2020, 14:13

Offers to be submitted:
May 26, 2020, 16:00 – May 28, 2020, 16:00
Auction launch:
May 29, 2020, 14:04 – May 29, 2020, 14:31
Clarification period:
May 21, 2020, 15:37 – May 26, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
23598905
Web site:
Not indicated
Address:
Україна, 87524, Донецька область, Маріуполь, пр.Металургів, буд. 217
Rating:

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Main contact

Name:
Беззубченко Олег Григорович
Language skills:
Phone:
380686281020
E-mail:
Fax:
0629-38-25-07

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Items list

Name Quantity Delivery Place of delivery
1

ручний інвентар

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

323 штуки

Delivery period:

до Jun 12, 2020

Place of delivery:

Україна, 87524, Донецька область, Маріуполь, пр. Металургів, 217

Procurement documents

Document name Document type Date of publishing
Draft contract May 21, 2020, 15:44
May 21, 2020, 15:43
Technical specifications May 21, 2020, 15:42
Technical specifications May 21, 2020, 15:42
Procurement documents May 21, 2020, 15:43
Procurement documents May 21, 2020, 15:43
Not indicated May 29, 2020, 14:31
Not indicated May 29, 2020, 14:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунок за поставлений товар здійснюється протягом 20 банківських днів з дати поставки Товару та за умови своєчасного надходження бюджетних коштів на розрахунковий рахунок Покупця. Але, у випадку затримки бюджетного фінансування коштів, розрахунок за поставлений товар здійснюється протягом 10 банківських днів з дати отримання Покупцем бюджетного призначення на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH18,833.33 without VAT
Minimum price decrement:
UAH100.00
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:
Влад Онищенко
E-mail: ovv0602@i.ua Phone: +380668177997 EDRPOU:
3656104831
8
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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 May 28, 2020, 15:41
Not indicated May 28, 2020, 15:41
Not indicated May 28, 2020, 15:41
Not indicated May 28, 2020, 15:41
Not indicated May 28, 2020, 15:41
Not indicated May 28, 2020, 15:41
Not indicated May 28, 2020, 15:41
Not indicated May 28, 2020, 15:41
Not indicated May 28, 2020, 15:41
Not indicated May 28, 2020, 15:41
Not indicated May 28, 2020, 15:41
Not indicated May 28, 2020, 15:41
Not indicated May 28, 2020, 15:41
Not indicated May 28, 2020, 15:41
Not indicated May 28, 2020, 15:41
Not indicated May 28, 2020, 15:41
Not indicated May 28, 2020, 15:41
Not indicated May 28, 2020, 15:41
Not indicated May 28, 2020, 15:41
Not indicated May 28, 2020, 15:41
Not indicated May 28, 2020, 15:41
Not indicated May 28, 2020, 15:41
Not indicated May 28, 2020, 15:41
Not indicated May 28, 2020, 15:41
Not indicated Jun 1, 2020, 17:46
Not indicated May 28, 2020, 15:41
Not indicated May 28, 2020, 15:41
Not indicated May 28, 2020, 15:41

Decision of the responsible person

Document name Document type Date of publishing
Jun 2, 2020, 15:24

Contract

Document name Document type Date of publishing
Signed contract Jun 15, 2020, 14:10
Not indicated Jun 15, 2020, 14:13

Offer

UAH16,250.00 without VAT

Status

winner
Name:
Виктор Николаевич Туру
E-mail: tv.kskd@gmail.com Phone: +380979628608 EDRPOU:
13511529

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 28, 2020, 10:19
Compliance confirmation May 28, 2020, 10:19
Compliance confirmation May 28, 2020, 10:19
Compliance confirmation May 28, 2020, 10:19
Documents confirming of qualification May 28, 2020, 10:19
Documents confirming of qualification May 28, 2020, 10:19
Documents confirming of qualification May 28, 2020, 10:19
Compliance confirmation May 28, 2020, 10:19
Documents confirming of qualification May 28, 2020, 10:19
Compliance confirmation May 28, 2020, 10:19
Documents confirming of qualification May 28, 2020, 10:19
Compliance confirmation May 28, 2020, 10:19
Price offer May 28, 2020, 10:19

Offer

UAH16,260.00 without VAT

Status

Not considered
Name:
Ігор Лазуро
E-mail: inface123@gmail.com Phone: +380674994970 EDRPOU:
3400210916

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 27, 2020, 16:53
Not indicated May 27, 2020, 16:53
Not indicated May 27, 2020, 16:53
Not indicated May 27, 2020, 16:53
Not indicated May 27, 2020, 16:53
Not indicated May 27, 2020, 16:53
Not indicated May 27, 2020, 16:53
Not indicated May 27, 2020, 16:53
Not indicated May 27, 2020, 16:53
Not indicated May 27, 2020, 16:53
Not indicated May 27, 2020, 16:53
Not indicated May 27, 2020, 16:53
Not indicated May 27, 2020, 16:53
Not indicated May 27, 2020, 16:53

Offer

UAH17,972.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ЖИТЛОВО-КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КЕРУЮЧА КОМПАНІЯ "КАЛЬМІУСЬКА"

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Name:
Артем Лещенко
E-mail: zakupki.prom.a4668@ukr.net Phone: +380633810482 EDRPOU:
26637195

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Expected value

UAH31,921.00 without VAT

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Name:
Отченашко Володимир Віталійович
E-mail: tender.sciens@gmail.com Phone: 380445278930 EDRPOU:
00493706
6
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Expected value

UAH27,852.00 including VAT

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Name:
Отченашко Володимир Віталійович
E-mail: tender.sciens@gmail.com Phone: 380445278930 EDRPOU:
00493706
6
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Expected value

UAH27,852.00 including VAT

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