Дорожнє обладнання. Опори ЛЕП та освітлення залізобетонні СВ 9,5-2,0

Дорожнє обладнання. Опори ЛЕП та освітлення залізобетонні СВ 9,5-2,0. Під час проведення процедур закупівель усі документи, що готуються учасником, викладаються українською мовою. В іншому випадку у разі надання учасником будь-яких документів іноземною мовою, вони повинні бути перекладені українською мовою. Переклад повинен бути посвідчений учасником торгів, або посвідчений нотаріально (на розсуд учасника).

Expected value

UAH70,000.00

including VAT
Completed
Clarification period

from Sep 22, 2020, 10:46

until Sep 29, 2020, 00:00

Call for proposals

from Sep 29, 2020, 00:00

until Oct 2, 2020, 00:00

Auction

from Oct 2, 2020, 13:51

until Oct 2, 2020, 14:12

Qualification

from Oct 2, 2020, 14:12

until Oct 5, 2020, 12:04

Offers considered

from Oct 5, 2020, 12:04

until Oct 22, 2020, 08:35

Offers to be submitted:
Sep 29, 2020, 00:00 – Oct 2, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Oct 2, 2020, 13:51 – Oct 2, 2020, 14:12
Clarification period:
Sep 22, 2020, 10:46 – Sep 29, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
38578897
Web site:
Not indicated
Address:
Україна, 53219, Дніпропетровська область, Нікополь, Ушинського, 51 Б
Rating:

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Main contact

Name:
Колесник Валерія Миколаївна
Language skills:
Phone:
380957695818,380677997286
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Опори ЛЕП та освітлення залізобетонні СВ 9,5-2,0

Code DK 021:2015: 34928510-6 Опори для вуличного освітлення

Quantity:

30 штуки

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 53200, Дніпропетровська область, Нікополь, Ушинського 51 б

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 22, 2020, 13:04
Procurement documents Sep 22, 2020, 12:18
Not indicated Oct 2, 2020, 14:12
Not indicated Oct 2, 2020, 14:12
Draft contract Sep 22, 2020, 12:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( working )
Description:
У разі затримки фінансування розрахунок за виконані послуги здійснюються протягом 10 банківських днів з дати отримання Замовником коштів на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH70,000.00 including VAT
Minimum price decrement:
UAH350.00
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:
Шестунова Ольга
E-mail: SBIT@BETON-NOVA.COM.UA Phone: +380632502200 Web site: EDRPOU:
37320399

Not enough reviews to form a rating

1
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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 Oct 1, 2020, 14:54
Not indicated Oct 1, 2020, 14:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 12:04
Oct 5, 2020, 12:02

Contract

Document name Document type Date of publishing
Signed contract Oct 16, 2020, 11:35
Not indicated Oct 16, 2020, 11:36

Offer

UAH61,434.00 including VAT

Status

winner
Name:
Островський Ігорь
E-mail: SPECBETONSV@UKR.NET Phone: +380962876989 EDRPOU:
31591254

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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 Oct 1, 2020, 16:16
Not indicated Oct 1, 2020, 16:16
Not indicated Oct 1, 2020, 16:16
Not indicated Oct 1, 2020, 16:16
Not indicated Oct 1, 2020, 16:17
Not indicated Oct 1, 2020, 16:16
Not indicated Oct 1, 2020, 16:16
Not indicated Oct 1, 2020, 16:16
Not indicated Oct 1, 2020, 16:16
Not indicated Oct 1, 2020, 16:16
Not indicated Oct 1, 2020, 16:16
Not indicated Oct 1, 2020, 16:16
Not indicated Oct 1, 2020, 16:16
Not indicated Oct 1, 2020, 16:16
Not indicated Oct 1, 2020, 16:16
Not indicated Oct 1, 2020, 16:16
Not indicated Oct 1, 2020, 16:16

Offer

UAH61,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міські автомобільні дороги-1" Нікопольської міської ради

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Name:
Погарченко Володимир Анатолійович
E-mail: pogara@ukr.net Phone: 380935645620 EDRPOU:
04589645

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Expected value

UAH94,472.20 including VAT

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