Матеріали для огорожі

Допорогова закупівля (відповідно до вимог інструкції «Про затвердження інструкції про порядок використання електронної системи закупівель у разі здійснення закупівель, вартість яких є меншою за вартість, що встановлена в частині 3 статті 3 Закону України «Про публічні закупівлі» затвердженої наказом ДП «ПРОЗОРРО» від 19.03.2019 №10 (в редакції наказу від 17.04.2020 №18)

Expected value

UAH22,000.00

including VAT
Completed
Clarification period

from Jun 30, 2020, 23:10

until Jul 3, 2020, 23:15

Call for proposals

from Jul 3, 2020, 23:15

until Jul 8, 2020, 23:15

Auction

from Jul 9, 2020, 12:31

until Jul 9, 2020, 12:58

Qualification

from Jul 9, 2020, 12:58

until Jul 14, 2020, 11:26

Offers considered

from Jul 14, 2020, 11:26

until Jul 20, 2020, 10:39

Offers to be submitted:
Jul 3, 2020, 23:15 – Jul 8, 2020, 23:15
Auction launch:
Jul 9, 2020, 12:31 – Jul 9, 2020, 12:58
Clarification period:
Jun 30, 2020, 23:10 – Jul 3, 2020, 23:15

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Information about customer

Name:
EDRPOU code:
23505151
Web site:
Not indicated
Address:
Україна, 02002, м. Київ, місто Київ, Микільсько-Слобідська, 7
Rating:
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Main contact

Name:
Жмурко Андрій Анатолійович ( )
Language skills:
Phone:
+380505305177
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Матеріали для огорожі

Code DK 021:2015: 34920000-2 Дорожнє обладнання

Quantity:

123 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02002, м. Київ, м. Київ, вул. Микільсько-Слобідська, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 30, 2020, 23:11
Not indicated Jul 9, 2020, 12:58
Not indicated Jul 9, 2020, 12:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за товар проводяться наступним чином: ПОКУПЕЦЬ здійснює оплату Товару протягом 30 (тридцяти) банківських днів з дати підписання СТОРОНАМИ видаткової накладної. У разі затримки бюджетного фінансування розрахунок за Товар здійснюються протягом 3 (трьох) банківських днів з дати отримання Замовником бюджетного призначення на фінансування на свій реєстраційний рахунок. Замовник не несе відповідальність за несвоєчасну оплату Товару, якщо це спричинено затримкою бюджетного фінансування

About tender

Complain ID prozorro:
Expected value:
UAH22,000.00 including VAT
Minimum price decrement:
UAH200.00
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:
ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЗАВОД ФРУНЗЕ"
E-mail: vinnitsa@frunze.ua Phone: 0675527383 Web site: EDRPOU:
00236010

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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
Not indicated Jul 9, 2020, 16:41
Not indicated Jul 9, 2020, 16:41
Not indicated Jul 9, 2020, 16:41
Not indicated Jul 7, 2020, 13:19
Not indicated Jul 9, 2020, 16:41
Not indicated Jul 9, 2020, 16:41
Not indicated Jul 9, 2020, 16:41
Not indicated Jul 9, 2020, 16:43
Not indicated Jul 7, 2020, 13:20
Not indicated Jul 9, 2020, 16:41
Not indicated Jul 7, 2020, 13:19
Not indicated Jul 9, 2020, 16:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 14, 2020, 11:25

Offer

UAH17,500.00 including VAT

Status

disqualified
Name:
Гаркавка Олексій Петрович
E-mail: K1.TENDER@EPICENTRK.COM Phone: 0504433926, 044-561-27-53 Web site: EDRPOU:
32490244
63
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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
Not indicated Jul 8, 2020, 17:53
Not indicated Jul 8, 2020, 17:53
Not indicated Jul 8, 2020, 17:53
Not indicated Jul 8, 2020, 17:53
Not indicated Jul 8, 2020, 17:53
Not indicated Jul 8, 2020, 17:53
Not indicated Jul 8, 2020, 17:53
Not indicated Jul 8, 2020, 17:53
Not indicated Jul 8, 2020, 17:53
Not indicated Jul 8, 2020, 17:53
Not indicated Jul 8, 2020, 17:53
Not indicated Jul 8, 2020, 17:53
Not indicated Jul 8, 2020, 17:53
Not indicated Jul 8, 2020, 17:53
Not indicated Jul 8, 2020, 17:53
Not indicated Jul 8, 2020, 17:53
Not indicated Jul 8, 2020, 17:53
Not indicated Jul 8, 2020, 17:53
Not indicated Jul 8, 2020, 18:23
Not indicated Jul 8, 2020, 17:53
Not indicated Jul 8, 2020, 17:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 14, 2020, 11:26

Contract

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 10:38

Offer

UAH20,498.04 including VAT

Status

winner
Name:
Айрапетян Ігор Єгішович
E-mail: igor2000kalah@gmail.com Phone: +380675035883 Fax:
+380735035883
EDRPOU:
42775961
3
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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
Not indicated Jul 8, 2020, 19:20
Not indicated Jul 8, 2020, 19:22
Not indicated Jul 8, 2020, 19:20
Not indicated Jul 8, 2020, 19:20
Not indicated Jul 8, 2020, 19:20

Offer

UAH21,434.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП Плесо