Флагштоки з нержавіючої сталі

Expected value

UAH60,000.00

including VAT
Completed
Clarification period

from Sep 24, 2020, 15:09

until Sep 30, 2020, 16:00

Call for proposals

from Sep 30, 2020, 16:00

until Oct 6, 2020, 18:00

Auction

from Oct 7, 2020, 14:44

until Oct 7, 2020, 15:06

Qualification

from Oct 7, 2020, 15:06

until Oct 8, 2020, 12:54

Offers considered

from Oct 8, 2020, 12:54

until Oct 21, 2020, 17:07

Offers to be submitted:
Sep 30, 2020, 16:00 – Oct 6, 2020, 18:00
Auction launch:
Oct 7, 2020, 14:44 – Oct 7, 2020, 15:06
Clarification period:
Sep 24, 2020, 15:09 – Sep 30, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
04369707
Web site:
Not indicated
Address:
Україна, 81120, Львівська область, Сороки-Львівські, вул. Польова, 65
Rating:
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Main contact

Name:
Корецька Іванна Ігорівна ( )
Language skills:
Phone:
+380678093124
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Флагштоки з нержавіючої сталі

Code DK 021:2015: 35820000-8 Допоміжне екіпірування

Quantity:

6 шт

Delivery period:

до Nov 10, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 24, 2020, 15:14
Draft contract Sep 24, 2020, 15:10
Not indicated Oct 7, 2020, 15:06
Not indicated Oct 7, 2020, 15:05
Procurement documents Sep 24, 2020, 15:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Замовником після пред'явлення Постачальником накладної до бухгалтерії Замовника протягом 30 календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 including VAT
Minimum price decrement:
UAH360.00
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:
Вадим Калінін
E-mail: vadim.kalinin.1990@gmail.com Phone: +380972610186 EDRPOU:
38667151

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 6, 2020, 16:35
Compliance confirmation Oct 6, 2020, 16:35
Documents confirming of qualification Oct 6, 2020, 16:35
Compliance confirmation Oct 6, 2020, 16:35
Compliance confirmation Oct 6, 2020, 16:35
Compliance confirmation Oct 6, 2020, 16:36
Compliance confirmation Oct 6, 2020, 16:35
Compliance confirmation Oct 6, 2020, 16:35
Not indicated Oct 6, 2020, 16:48
Compliance confirmation Oct 6, 2020, 16:35
Compliance confirmation Oct 6, 2020, 16:35
Price offer Oct 6, 2020, 16:35
Documents confirming of qualification Oct 6, 2020, 16:35
Compliance confirmation Oct 6, 2020, 16:35
Compliance confirmation Oct 6, 2020, 16:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 8, 2020, 12:50
License Oct 8, 2020, 12:49

Offer

UAH53,796.00 including VAT

Status

disqualified
Name:
Мандзиняк Олеся Валеріївна
E-mail: ingvectorgroup_16@ukr.net Phone: +380665485361 EDRPOU:
3065620841

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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 Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:34
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35
Not indicated Oct 6, 2020, 15:35

Decision of the responsible person

Document name Document type Date of publishing
License Oct 8, 2020, 12:52
Not indicated Oct 8, 2020, 12:54

Contract

Document name Document type Date of publishing
Signed contract Oct 21, 2020, 16:48
Not indicated Oct 21, 2020, 17:01

Offer

UAH58,950.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Мурованська сільська рада ОТГ

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