ДК 021:2015 34920000-2 Дорожнє обладнання (опора конусна оцинкована, опора восьмигранна оцинкована)

Expected value

UAH314,500.00

including VAT
Completed
Call for proposals

from Jul 14, 2020, 15:29

until Jul 31, 2020, 15:08

Auction

from Aug 3, 2020, 15:59

until Aug 3, 2020, 16:20

Qualification

from Aug 3, 2020, 16:20

until Aug 6, 2020, 11:32

Offers considered

from Aug 6, 2020, 11:32

until Aug 20, 2020, 10:53

Offers to be submitted:
Jul 14, 2020, 15:29 – Jul 31, 2020, 15:08
Auction launch:
Aug 3, 2020, 15:59 – Aug 3, 2020, 16:20
Clarification period:
Jul 14, 2020, 15:29 – Jul 21, 2020, 15:08
Answers till:
Jul 31, 2020, 15:08
Appealing tender terms:
Jul 14, 2020, 15:29 – Jul 27, 2020, 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:
Jul 14, 2020, 15:32

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Information about customer

Name:
EDRPOU code:
03352283
Web site:
Not indicated
Address:
Україна, 33001, Рівненська область, м. Рівне, Вул. П.Дорошенка, 55А
Rating:

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Main contact

Name:
Інна Климук
Language skills:
Phone:
+380673621788
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Опора конусна оцинкована і фарбована в комплекті з кронштейном, анкерним пристроєм та з ввідним щитком із запобіжниками

Code DK 021:2015: 34920000-2 Дорожнє обладнання

Quantity:

19 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 33001, Рівненська область, Рівне, П.Дорошенка, 55а
2

Опора восьмигранна оцинкована в комплекті з кронштейном двохрожковим, анкерною основою, та з ввідним щитком із запобіжниками

Code DK 021:2015: 34920000-2 Дорожнє обладнання

Quantity:

5 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 33001, Рівненська область, Рівне, П.Дорошенка, 55а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 14, 2020, 15:29
Not indicated Aug 3, 2020, 16:20
Not indicated Aug 3, 2020, 16:20
Not indicated Jul 14, 2020, 15:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Розрахунок здійснюється шляхом перерахування коштів на поточний рахунок Постачальника після поставки Товару Замовнику протягом 5 робочих днів, згідно наданих Постачальником рахунка та видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH314,500.00 including VAT
Minimum price decrement:
UAH1,572.50
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:
Петришина Ілона Володимирівна
E-mail: office@cheres.com.ua Phone: +380577562026 Fax:
+380577562026
Web site: EDRPOU:
37188213

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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 Aug 12, 2020, 16:12
Not indicated Aug 10, 2020, 13:51
Not indicated Jul 31, 2020, 10:43
Compliance confirmation Aug 12, 2020, 16:07
Compliance confirmation Aug 10, 2020, 13:47
Technical specifications Jul 31, 2020, 10:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 11:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 6, 2020, 11:33
Extract from the register Aug 3, 2020, 16:20
Review Protocol Aug 6, 2020, 11:31
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 6, 2020, 14:36

Contract

Document name Document type Date of publishing
Signed contract Aug 20, 2020, 10:51
Not indicated Aug 20, 2020, 10:53

Offer

UAH279,484.80 including VAT

Status

winner
Name:
Лехан Петро
E-mail: urbanlightt@gmail.com Phone: 380503772620, 380503772620 EDRPOU:
42438730

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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
Documents confirming of qualification Jul 31, 2020, 12:12
Technical specifications Jul 31, 2020, 12:12
Not indicated Jul 31, 2020, 12:19
Not indicated Jul 31, 2020, 12:17
Not indicated Jul 31, 2020, 12:17

Offer

UAH294,203.64 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Міськсвітло"

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