Ручні знаряддя

Місцевий бюджет

Expected value

UAH129,346.98

including VAT
Completed
Call for proposals

from Oct 29, 2020, 10:44

until Nov 14, 2020, 18:00

Auction

from Nov 16, 2020, 12:36

until Nov 16, 2020, 12:57

Qualification

from Nov 16, 2020, 12:57

until Nov 19, 2020, 16:53

Offers considered

from Nov 19, 2020, 16:53

until Dec 4, 2020, 13:00

Offers to be submitted:
Oct 29, 2020, 10:44 – Nov 14, 2020, 18:00
Auction launch:
Nov 16, 2020, 12:36 – Nov 16, 2020, 12:57
Clarification period:
Oct 29, 2020, 10:44 – Nov 4, 2020, 00:00

Pay attention!

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

Answers till:
Nov 14, 2020, 18:00
Appealing tender terms:
Oct 29, 2020, 10:44 – Nov 10, 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:
Oct 29, 2020, 10:43

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
03345018
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, м.Запоріжжя, вул.Волгоградська, 23
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Колодій Антон
Language skills:
Phone:
+380612343511
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Ручні знаряддя

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

1,569 шт.

Delivery period:

до Dec 18, 2020

Place of delivery:

Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, Волгоградська,23

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 29, 2020, 10:41
Not indicated Oct 29, 2020, 10:41
Not indicated Nov 16, 2020, 12:57
Not indicated Nov 16, 2020, 12:57
Not indicated Oct 29, 2020, 10:41
Not indicated Oct 29, 2020, 10:41
Not indicated Oct 29, 2020, 10:41
Not indicated Oct 29, 2020, 10:41
Not indicated Oct 29, 2020, 10:41
Not indicated Oct 29, 2020, 10:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки проводяться шляхом перерахування коштів на розрахунковий рахунок Постачальника, зазначений у Договорі, на підставі оформлених належним чином рахунку-фактури, видаткової накладної, підписаної уповноваженими представниками обох сторін, після отримання Замовником бюджетних призначень на підставі ст.ст. 48, 49 Бюджетного кодексу України протягом 7 банківських днів з дня отримання бюджетних призначень на предмет даного Договору на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH129,346.98 including VAT
Minimum price decrement:
UAH646.73
Bidding security:
UAH3,880.00
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:
Бєлан Роман Борисович
E-mail: royalkarddnepr@gmail.com Phone: +380676805256 Fax:
+380565831621
EDRPOU:
36726115

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
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Not indicated Nov 14, 2020, 01:25
Technical specifications Nov 14, 2020, 01:23
Compliance confirmation Nov 24, 2020, 09:46
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Compliance confirmation Nov 24, 2020, 09:46
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Compliance confirmation Nov 20, 2020, 10:03
Technical specifications Nov 14, 2020, 01:23
Compliance confirmation Nov 25, 2020, 22:34
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23
Technical specifications Nov 14, 2020, 01:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 19, 2020, 16:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 19, 2020, 16:54
Not indicated Nov 19, 2020, 16:52
Extract from the register Nov 16, 2020, 12:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 23, 2020, 15:06
Not indicated Nov 19, 2020, 15:43
Not indicated Nov 19, 2020, 15:43
Not indicated Nov 19, 2020, 16:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 23, 2020, 09:01

Contract

Document name Document type Date of publishing
Signed contract Dec 4, 2020, 12:59
Not indicated Dec 4, 2020, 13:00

Offer

UAH100,184.22 including VAT

Status

winner
не використовуємо
Name:
Душин Олександр
E-mail: INTERKAB@UKR.NET Phone: +380504548700 EDRPOU:
33175195

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
Price offer Nov 14, 2020, 13:35
Documents confirming of qualification Nov 14, 2020, 13:35
Technical specifications Nov 14, 2020, 13:35
Technical specifications Nov 14, 2020, 13:35
Technical specifications Nov 14, 2020, 13:35
Technical specifications Nov 14, 2020, 13:35
Technical specifications Nov 14, 2020, 13:35
Technical specifications Nov 14, 2020, 13:35
Technical specifications Nov 14, 2020, 13:35
Technical specifications Nov 14, 2020, 13:35
Technical specifications Nov 14, 2020, 13:35
Technical specifications Nov 14, 2020, 13:35
Technical specifications Nov 14, 2020, 13:35
Technical specifications Nov 14, 2020, 13:35
Technical specifications Nov 14, 2020, 13:35
Technical specifications Nov 14, 2020, 13:35
Technical specifications Nov 14, 2020, 13:35
Price offer Nov 14, 2020, 13:35
Technical specifications Nov 14, 2020, 13:35
Technical specifications Nov 14, 2020, 13:35
Technical specifications Nov 14, 2020, 13:35
Technical specifications Nov 14, 2020, 13:35
Compliance confirmation Nov 14, 2020, 13:35
Not indicated Nov 14, 2020, 13:36
Not indicated Nov 14, 2020, 13:36
Technical specifications Nov 14, 2020, 13:35
Technical specifications Nov 14, 2020, 13:35
Compliance confirmation Nov 14, 2020, 13:35
Technical specifications Nov 14, 2020, 13:35
Technical specifications Nov 14, 2020, 13:35
Documents confirming of qualification Nov 14, 2020, 13:35
Technical specifications Nov 14, 2020, 13:35
Technical specifications Nov 14, 2020, 13:35
Technical specifications Nov 14, 2020, 13:35

Offer

UAH127,236.98 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "ЕЛУАШ"

You may be interested

Name:
Станіслав Давидов
E-mail: davydov.s@vodokanal.zp.ua Phone: +380612711406 Web site: EDRPOU:
03327121
6
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH90,576.85 without VAT

View
Name:
Сергій Лугіна
E-mail: sergeylugina1989@gmail.com Phone: +380674758447 EDRPOU:
03344119

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH126,640.00 including VAT

View
Name:
Інна Шпак
E-mail: shpak@uz.gov.ua Phone: +0432632426 EDRPOU:
41264153

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
Expected value

UAH146,398.86 including VAT

View