Код ДК 021:2015 "Єдиний закупівельний словник": 44110000-4 - Конструкційні матеріали (Бруківка, поребрик)

Інформація про технічні, якісні та інші характеристики предмета закупівлі - детально у прикріпленому файлі. Єдиний критерій оцінки - "Ціна". Методика оцінки пропозицій - переможцем обирається учасник, що запропонував найнижчу ціну, та пропозиція якого відповідає вимогам оголошення та вимогам щодо предмета закупівлі. Питома вага критерію - 100 % "Ціна".

Expected value

UAH106,877.05

including VAT
Completed
Clarification period

from Oct 25, 2020, 23:40

until Oct 29, 2020, 00:00

Call for proposals

from Oct 29, 2020, 00:00

until Nov 5, 2020, 00:00

Auction
not conducted
Qualification

from Nov 5, 2020, 00:02

until Nov 6, 2020, 21:50

Offers considered

from Nov 6, 2020, 21:50

until Nov 10, 2020, 18:51

Offers to be submitted:
Oct 29, 2020, 00:00 – Nov 5, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 25, 2020, 23:40 – Oct 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:
25682791
Web site:
Not indicated
Address:
Україна, 77524, Івано-Франківська область, Яворів, Шевченка,87
Rating:

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Main contact

Name:
Боянецький Михайло
Language skills:
Phone:
380502353331
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 "Єдиний закупівельний словник": 44110000-4 - Конструкційні матеріали (Бруківка)

Code DK 021:2015: 44113130-5 Кам’яна бруківка

Quantity:

499.758 метри квадратні

Delivery period:

до Nov 20, 2020

Place of delivery:

Україна, Відповідно до документації
2

Код ДК 021:2015 "Єдиний закупівельний словник": 44110000-4 - Конструкційні матеріали (Поребрик)

Code DK 021:2015: 44113100-6 Матеріали для мощення доріг

Quantity:

130 штуки

Delivery period:

до Nov 20, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 25, 2020, 23:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH106,877.05 including VAT
Minimum price decrement:
UAH534.38
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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Participants of auction

Name:
КОГУТ ОЛЕГ СТЕПАНОВИЧ
E-mail: ozon.lviv@gmail.com Phone: +380323130779 Web site: EDRPOU:
22344556

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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 Nov 3, 2020, 15:59
Not indicated Nov 3, 2020, 15:59
Not indicated Nov 3, 2020, 15:59
Not indicated Nov 3, 2020, 15:59
Not indicated Nov 3, 2020, 16:00
Not indicated Nov 3, 2020, 15:59
Not indicated Nov 3, 2020, 15:59
Not indicated Nov 3, 2020, 15:59
Not indicated Nov 3, 2020, 15:59
Not indicated Nov 3, 2020, 15:59
Not indicated Nov 3, 2020, 15:59
Not indicated Nov 3, 2020, 15:59
Not indicated Nov 3, 2020, 15:59
Not indicated Nov 3, 2020, 15:59
Not indicated Nov 3, 2020, 15:59

Decision of the responsible person

Document name Document type Date of publishing
Nov 6, 2020, 21:49

Contract

Document name Document type Date of publishing
Signed contract Nov 10, 2020, 18:47

Offer

UAH106,876.96 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client РЕЛІГІЙНА ГРОМАДА (ПАРАФІЯ) БОГОЯВЛЕННЯ ГОСПОДНЬОГО УКРАЇНСЬКОЇ ГРЕКО-КАТОЛИЦЬКОЇ ЦЕРКВИ СЕЛА ЯВОРІВ ДОЛИНСЬКОГО РАЙОНУ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ

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Name:
Барабаш Оксана В'ячеславівна
E-mail: oksanabarabash0505@ukr.net Phone: 380939781185 EDRPOU:
08563665

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Expected value

UAH154,020.00 including VAT

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