зупинка з нержавіючої сталі

зупинка з нержавіючої сталі

Expected value

UAH270,000.00

including VAT
Completed
Call for proposals

from Nov 9, 2020, 15:17

until Nov 25, 2020, 15:21

Auction

from Nov 26, 2020, 14:21

until Nov 26, 2020, 14:42

Qualification

from Nov 26, 2020, 14:42

until Nov 27, 2020, 15:00

Offers considered

from Nov 27, 2020, 15:00

until Dec 8, 2020, 15:46

Offers to be submitted:
Nov 9, 2020, 15:17 – Nov 25, 2020, 15:21
Auction launch:
Nov 26, 2020, 14:21 – Nov 26, 2020, 14:42
Clarification period:
Nov 9, 2020, 15:17 – Nov 15, 2020, 00:00

Pay attention!

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

Answers till:
Nov 25, 2020, 15:21
Appealing tender terms:
Nov 9, 2020, 15:17 – Nov 21, 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:
Nov 17, 2020, 14:11

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Information about customer

Name:
EDRPOU code:
25490034
Web site:
Not indicated
Address:
Україна, 72312, Запорізька область, місто Мелітополь, вул. Чернишевського, буд. 26, каб. 1
Rating:

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Main contact

Name:
Спірідончук Віктор Миколайович (Spiridonchyk Victor Nicolaevic)
Language skills:
Phone:
+380965105294
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

зупинка з нержавіючої сталі з лавкою

Code DK 021:2015: 44210000-5 Конструкції та їх частини

Quantity:

1 од

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 72312, Запорізька область, м. Мелітополь, вул. Чернишевського, 26
2

зупинка з нержавіючої сталі

Code DK 021:2015: 44210000-5 Конструкції та їх частини

Quantity:

1 од

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 72312, Запорізька область, м. Мелітополь, вул. Чернишевського, 26

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 11, 2020, 16:06
Not indicated Nov 17, 2020, 14:11
Not indicated Nov 26, 2020, 14:42
Not indicated Nov 26, 2020, 14:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Покупець зобов’язаний здійснити оплату згідно рахунку Постачальника в повному обсязі, яка повинна бути проведена у гривнях банківським переказом на банківський рахунок Постачальника, що вказується у даному Договорі, протягом 15 п’ятнадцяти календарних днів з моменту передачі товару, згідно видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH270,000.00 including VAT
Minimum price decrement:
UAH2,700.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Алєксєєнко Дмитро
E-mail: alekseenkod205@gmail.com Phone: 380680525104, 380680525104 EDRPOU:
3548204631

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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
Compliance confirmation Nov 30, 2020, 13:28
Compliance confirmation Nov 30, 2020, 13:28
Compliance confirmation Nov 18, 2020, 15:03
Compliance confirmation Nov 18, 2020, 15:03
Compliance confirmation Nov 18, 2020, 15:03
Not indicated Nov 30, 2020, 13:32
Not indicated Nov 30, 2020, 13:32
Not indicated Nov 18, 2020, 15:04
Not indicated Nov 18, 2020, 15:04
Price offer Nov 18, 2020, 15:03
Compliance confirmation Nov 30, 2020, 13:28
Compliance confirmation Nov 18, 2020, 15:03
Compliance confirmation Nov 18, 2020, 15:03
Compliance confirmation Nov 18, 2020, 15:03
Compliance confirmation Nov 18, 2020, 15:03
Compliance confirmation Nov 30, 2020, 13:28
Compliance confirmation Nov 30, 2020, 13:28
Compliance confirmation Nov 18, 2020, 15:03
Compliance confirmation Nov 18, 2020, 15:03
Compliance confirmation Nov 18, 2020, 15:03

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 3, 2020, 09:00
Not indicated Nov 27, 2020, 15:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 1, 2020, 09:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 4, 2020, 12:03
Extract from the register Nov 26, 2020, 14:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 27, 2020, 15:01
Not indicated Nov 27, 2020, 14:57

Contract

Document name Document type Date of publishing
Signed contract Dec 8, 2020, 15:38
Not indicated Dec 8, 2020, 15:43

Offer

UAH269,000.00 including VAT

Status

winner
Name:
Гриценко Микола
E-mail: GRICENKO.NK@GMAIL.COM Phone: 380679534261 EDRPOU:
2895409835

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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
Price offer Nov 24, 2020, 17:20
Documents confirming of qualification Nov 24, 2020, 17:20
Documents confirming of qualification Nov 24, 2020, 17:20
Documents confirming of qualification Nov 24, 2020, 17:20
Documents confirming of qualification Nov 24, 2020, 17:20
Documents confirming of qualification Nov 24, 2020, 17:20
Price offer Nov 24, 2020, 17:20
Documents confirming of qualification Nov 24, 2020, 17:20
Documents confirming of qualification Nov 24, 2020, 17:20
Documents confirming of qualification Nov 24, 2020, 17:20
Documents confirming of qualification Nov 24, 2020, 17:20
Documents confirming of qualification Nov 24, 2020, 17:20
Documents confirming of qualification Nov 24, 2020, 17:20
Documents confirming of qualification Nov 24, 2020, 17:20
Documents confirming of qualification Nov 24, 2020, 17:20
Documents confirming of qualification Nov 24, 2020, 17:20
Documents confirming of qualification Nov 24, 2020, 17:20
Documents confirming of qualification Nov 24, 2020, 17:20
Documents confirming of qualification Nov 24, 2020, 17:20
Documents confirming of qualification Nov 24, 2020, 17:20
Documents confirming of qualification Nov 24, 2020, 17:20
Documents confirming of qualification Nov 24, 2020, 17:20
Documents confirming of qualification Nov 24, 2020, 17:20
Not indicated Nov 24, 2020, 17:20
Documents confirming of qualification Nov 24, 2020, 17:20
Documents confirming of qualification Nov 24, 2020, 17:20
Documents confirming of qualification Nov 24, 2020, 17:20
Documents confirming of qualification Nov 24, 2020, 17:20
Documents confirming of qualification Nov 24, 2020, 17:20

Offer

UAH270,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління житлово-комунального господарства Мелітопольської міської ради Запорізької області

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