ДК 021:2015 – 35250000-1 – Відлякувачі собак (ультразвуковий відлякувач собак J-1003)

без ПДВ

Expected value

UAH137,145.00

without VAT
Completed
Clarification period

from Jan 25, 2021, 15:44

until Jan 29, 2021, 15:00

Call for proposals

from Jan 29, 2021, 15:00

until Feb 8, 2021, 15:00

Auction

from Feb 9, 2021, 15:09

until Feb 9, 2021, 15:36

Qualification

from Feb 9, 2021, 15:36

until Feb 24, 2021, 10:38

Offers considered

from Feb 24, 2021, 10:38

until Mar 15, 2021, 11:16

Offers to be submitted:
Jan 29, 2021, 15:00 – Feb 8, 2021, 15:00
Auction launch:
Feb 9, 2021, 15:09 – Feb 9, 2021, 15:36
Clarification period:
Jan 25, 2021, 15:44 – Jan 29, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
00131819
Web site:
Address:
Україна, 36022, Полтавська область, м. Полтава, вул. Старий Поділ, 5
Rating:
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Main contact

Name:
Наталія Михайлівна Халіман
Language skills:
Phone:
+380532516288
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ультразвуковий відлякувач собак J-1003

Code DK 021:2015: 35250000-1 Відлякувачі собак

Quantity:

223 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 36022, Полтавська область, м. Полтава, вул.Старий Поділ,5

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 15:44
Not indicated Feb 9, 2021, 15:36
Not indicated Feb 9, 2021, 15:36
Not indicated Jan 25, 2021, 16:06

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
Розрахунки між Покупцем та Постачальником здійснюються в наступному порядку: - здійснення Покупцем передоплати в розмірі 50% вартості замовленого Товару протягом 10 (десяти) банківських днів з моменту отримання рахунку-фактури; - остаточного розрахунку, який здійснюється Покупцем згідно з рахунком-фактурою протягом 30 календарних днів з моменту поставки Товару Покупцю.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )
Description:
Розрахунки між Покупцем та Постачальником здійснюються в наступному порядку: - здійснення Покупцем передоплати в розмірі 50% вартості замовленого Товару протя-гом 10 (десяти) банківських днів з моменту отримання рахунку-фактури; - остаточного розрахунку, який здійснюється Покупцем згідно з рахунком-фактурою про-тягом 30 календарних днів з моменту поставки Товару Покупцю.

About tender

Complain ID prozorro:
Expected value:
UAH137,145.00 without VAT
Minimum price decrement:
UAH1,371.45
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:
Валерій Буткевич
E-mail: fopvalbut@gmail.com Phone: +380978297434 EDRPOU:
3389908370

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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 Feb 8, 2021, 13:00
Not indicated Feb 8, 2021, 13:01
Documents confirming of qualification Feb 8, 2021, 13:00
Price offer Feb 8, 2021, 13:00
Documents confirming of qualification Feb 8, 2021, 13:00
Documents confirming of qualification Feb 8, 2021, 13:00
Documents confirming of qualification Feb 8, 2021, 13:00
Documents confirming of qualification Feb 8, 2021, 13:00
Documents confirming of qualification Feb 8, 2021, 13:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 16, 2021, 09:16
Not indicated Feb 12, 2021, 11:58

Offer

UAH105,699.00 without VAT

Status

disqualified
Name:
Апраксин Михаил
E-mail: apraksinfond@gmail.com Phone: +380686848964 EDRPOU:
3184604793

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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 Feb 7, 2021, 13:29
Documents confirming of qualification Feb 7, 2021, 13:29
Documents confirming of qualification Feb 7, 2021, 13:29
Documents confirming of qualification Feb 7, 2021, 13:29
Documents confirming of qualification Feb 7, 2021, 13:29
Documents confirming of qualification Feb 7, 2021, 13:29
Documents confirming of qualification Feb 7, 2021, 13:29
Price offer Feb 7, 2021, 13:29
Documents confirming of qualification Feb 7, 2021, 13:29
Documents confirming of qualification Feb 7, 2021, 13:29
Documents confirming of qualification Feb 7, 2021, 13:29
Not indicated Feb 7, 2021, 13:31
Documents confirming of qualification Feb 7, 2021, 13:29
Documents confirming of qualification Feb 7, 2021, 13:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 22, 2021, 15:22
Not indicated Feb 22, 2021, 15:35

Offer

UAH105,700.00 without VAT

Status

disqualified
Name:
Артем Каденко
E-mail: a.kadenko@brom.ua Phone: +380445991011 EDRPOU:
36449430

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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 Feb 4, 2021, 06:45
Documents confirming of qualification Jan 29, 2021, 15:12
Documents confirming of qualification Jan 29, 2021, 15:12
Documents confirming of qualification Jan 29, 2021, 15:12
Documents confirming of qualification Jan 29, 2021, 15:12
Documents confirming of qualification Jan 29, 2021, 15:12
Documents confirming of qualification Jan 29, 2021, 15:12
Documents confirming of qualification Jan 29, 2021, 15:12
Documents confirming of qualification Jan 29, 2021, 15:12
Documents confirming of qualification Jan 29, 2021, 15:12
Documents confirming of qualification Jan 29, 2021, 15:12
Documents confirming of qualification Jan 29, 2021, 15:12
Technical specifications Feb 4, 2021, 06:43
Technical specifications Jan 29, 2021, 15:12
Documents confirming of qualification Jan 29, 2021, 15:12
Documents confirming of qualification Jan 29, 2021, 15:12
Documents confirming of qualification Jan 29, 2021, 15:12
Documents confirming of qualification Jan 29, 2021, 15:12
Documents confirming of qualification Jan 29, 2021, 15:12
Price offer Jan 29, 2021, 15:12
Documents confirming of qualification Jan 29, 2021, 15:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 24, 2021, 10:38
Not indicated Feb 24, 2021, 10:37

Contract

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 11:15
Signed contract Mar 15, 2021, 11:12

Offer

UAH105,702.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО ПОЛТАВАОБЛЕНЕРГО

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Name:
Оксана Галат
E-mail: kpslavutaservice@ukr.net Phone: +380680698882 EDRPOU:
42875827

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Expected value

UAH116,000.00 including VAT

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