ДК 021:2015-44912400-0 Бордюрний камінь ( бордюр БР 100.30.15)

Expected value

UAH88,800.00

including VAT
Completed
Call for proposals

from Jul 30, 2020, 13:29

until Aug 15, 2020, 04:00

Auction

from Aug 17, 2020, 14:52

until Aug 17, 2020, 15:19

Qualification

from Aug 17, 2020, 15:19

until Aug 26, 2020, 10:30

Offers considered

from Aug 26, 2020, 10:30

until Sep 8, 2020, 09:50

Offers to be submitted:
Jul 30, 2020, 13:29 – Aug 15, 2020, 04:00
Auction launch:
Aug 17, 2020, 14:52 – Aug 17, 2020, 15:19
Clarification period:
Jul 30, 2020, 13:29 – Aug 5, 2020, 04:00
Answers till:
Aug 15, 2020, 04:00
Appealing tender terms:
Jul 30, 2020, 13:29 – Aug 11, 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:
Jul 30, 2020, 13:32

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
38429746
Web site:
Not indicated
Address:
Україна, 64603, Харківська область, м. Лозова, вул. Правди, буд. 4
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Інна Книш
Language skills:
Phone:
+380957324047
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Бордюр БР 100.30.15

Code DK 021:2015: 44912400-0 Бордюрний камінь

Quantity:

400 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 64603, Харківська область, м. Лозова, вул.Правди, б.4

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 15:19
Not indicated Aug 17, 2020, 15:19
Procurement documents Jul 30, 2020, 13:29
Not indicated Jul 30, 2020, 13:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH88,800.00 including VAT
Minimum price decrement:
UAH444.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Беденко Олександр
E-mail: yunia_trans@Ukr.Net Phone: 380673880359, 380673880359 EDRPOU:
37342256

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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 Aug 14, 2020, 23:29
Documents confirming of qualification Aug 14, 2020, 23:29
Documents confirming of qualification Aug 14, 2020, 23:29
Documents confirming of qualification Aug 14, 2020, 23:29
Documents confirming of qualification Aug 14, 2020, 23:29
Documents confirming of qualification Aug 14, 2020, 23:29
Not indicated Aug 14, 2020, 23:32
Documents confirming of qualification Aug 14, 2020, 23:29
Documents confirming of qualification Aug 14, 2020, 23:29
Documents confirming of qualification Aug 14, 2020, 23:29
Documents confirming of qualification Aug 14, 2020, 23:29
Documents confirming of qualification Aug 14, 2020, 23:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 11:41
Extract from the register Aug 17, 2020, 15:19
Review Protocol Aug 19, 2020, 11:40

Offer

UAH66,000.00 including VAT

Status

disqualified
-
Name:
Мхоян Арутюн
E-mail: promtexkapital@ukr.net Phone: +380950000385 EDRPOU:
41642650

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Compliance confirmation Aug 14, 2020, 15:49
Compliance confirmation Aug 14, 2020, 15:49
Compliance confirmation Aug 14, 2020, 15:49
Compliance confirmation Aug 14, 2020, 15:49
Compliance confirmation Aug 14, 2020, 15:49
Compliance confirmation Aug 14, 2020, 15:49
Compliance confirmation Aug 14, 2020, 15:49
Compliance confirmation Aug 14, 2020, 15:49
Compliance confirmation Aug 14, 2020, 15:49
Not indicated Aug 14, 2020, 15:50
Compliance confirmation Aug 14, 2020, 15:49
Compliance confirmation Aug 14, 2020, 15:49
Compliance confirmation Aug 14, 2020, 15:49
Compliance confirmation Aug 14, 2020, 15:49
Compliance confirmation Aug 14, 2020, 15:49
Compliance confirmation Aug 14, 2020, 15:49
Compliance confirmation Aug 14, 2020, 15:49
Compliance confirmation Aug 14, 2020, 15:49
Documents confirming of qualification Aug 14, 2020, 15:49
Compliance confirmation Aug 14, 2020, 15:49
Compliance confirmation Aug 14, 2020, 15:49
Compliance confirmation Aug 14, 2020, 15:49
Compliance confirmation Aug 14, 2020, 15:49

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 19, 2020, 11:41
Not indicated Aug 21, 2020, 12:53
Review Protocol Aug 21, 2020, 12:50

Offer

UAH85,440.00 including VAT

Status

disqualified
Name:
Вячеслав
E-mail: zakaz-1@beton.budmajster.com Phone: +380504498675 EDRPOU:
23079576

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Aug 14, 2020, 13:57
Documents confirming of qualification Aug 14, 2020, 13:57
Compliance confirmation Sep 4, 2020, 15:52
Compliance confirmation Sep 4, 2020, 15:52
Documents confirming of qualification Aug 14, 2020, 13:57
Compliance confirmation Sep 4, 2020, 15:52
Documents confirming of qualification Aug 25, 2020, 15:06
Documents confirming of qualification Aug 25, 2020, 15:06
Compliance confirmation Sep 4, 2020, 15:52
Documents confirming of qualification Aug 14, 2020, 13:57
Documents confirming of qualification Aug 14, 2020, 13:57
Documents confirming of qualification Aug 14, 2020, 13:57
Compliance confirmation Sep 4, 2020, 15:52
Documents confirming of qualification Aug 14, 2020, 13:57
Documents confirming of qualification Aug 14, 2020, 13:57
Compliance confirmation Sep 5, 2020, 09:14
Compliance confirmation Sep 4, 2020, 15:52
Documents confirming of qualification Aug 14, 2020, 13:57
Compliance confirmation Sep 4, 2020, 15:52
Documents confirming of qualification Aug 14, 2020, 13:57
Compliance confirmation Sep 4, 2020, 15:52
Documents confirming of qualification Aug 25, 2020, 15:06
Documents confirming of qualification Aug 14, 2020, 13:57
Price offer Aug 14, 2020, 13:57
Compliance confirmation Sep 4, 2020, 15:52
Documents confirming of qualification Aug 14, 2020, 13:57
Documents confirming of qualification Aug 14, 2020, 13:57
Not indicated Sep 5, 2020, 09:15
Not indicated Sep 4, 2020, 15:54
Not indicated Aug 25, 2020, 15:13
Not indicated Aug 14, 2020, 14:04
Documents confirming of qualification Aug 14, 2020, 13:57
Compliance confirmation Sep 4, 2020, 15:52
Documents confirming of qualification Aug 14, 2020, 13:57

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 27, 2020, 09:00
Extract from the register Aug 21, 2020, 12:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 26, 2020, 10:30
Extract from the register Aug 21, 2020, 12:53
Not indicated Aug 26, 2020, 10:30
Review Protocol Aug 26, 2020, 10:29

Contract

Document name Document type Date of publishing
Signed contract Sep 8, 2020, 09:48
Not indicated Sep 8, 2020, 09:50

Offer

UAH87,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "ЕКО-САН"