Код ДК 021:2015 –35250000-1 Відлякувачі собак (Прилади відлякування собак)

Код товару чи послуги, визначеного згідно з Єдиним закупівельним словником, що найбільше відповідає назві номенклатурної позиції предмета закупівлі (Код ДК 021:2015): Код ДК 021:2015 –35250000-1 Відлякувачі собак Джерело фінансування: кошти підприємства

Expected value

UAH150,300.00

including VAT
Completed
Clarification period

from Mar 23, 2021, 09:11

until Mar 31, 2021, 10:00

Call for proposals

from Mar 31, 2021, 10:00

until Apr 5, 2021, 14:00

Auction

from Apr 6, 2021, 13:04

until Apr 6, 2021, 13:25

Qualification

from Apr 6, 2021, 13:25

until Apr 9, 2021, 15:31

Offers considered

from Apr 9, 2021, 15:31

until Apr 26, 2021, 14:48

Offers to be submitted:
Mar 31, 2021, 10:00 – Apr 5, 2021, 14:00
Auction launch:
Apr 6, 2021, 13:04 – Apr 6, 2021, 13:25
Clarification period:
Mar 23, 2021, 09:11 – Mar 31, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
00130926
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, ВУЛИЦЯ СТАЛЕВАРІВ, будинок 14
Rating:
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Main contact

Name:
Черкас Наталія Сергіївна
Language skills:
Phone:
+380612253611
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Прилади відлякування собак

Code DK 021:2015: 35250000-1 Відлякувачі собак

Quantity:

167 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, вул. Волгоградська, 25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
*Якщо суб'єкт господарювання є платником ПДВ: За умови реєстрації в Єдиному реєстрі податкових накладних податкової накладної, яка складена відповідно до вимог законодавства, діючого на дату її складання, та умов Договору, «Покупець» здійснює розрахунок за кожну замовлену партію товару/поставлений товар протягом 30 (тридцяти) банківських днів після підписання «Покупцем» видаткової накладної (акту приймання-передачі товару) «Постачальника» на поставку товару *Якщо суб'єкт господарювання не є платником ПДВ: «Покупець» здійснює розрахунок за кожну замовлену партію товару/поставлений товар протягом 30 (тридцяти) банківських днів після підписання «Покупцем» видаткової накладної (акту приймання-передачі товару) «Постачальника» на поставку товару.

About tender

Complain ID prozorro:
Expected value:
UAH150,300.00 including VAT
Minimum price decrement:
UAH751.50
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:
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
Documents confirming of qualification Mar 31, 2021, 10:42
Documents confirming of qualification Mar 31, 2021, 10:42
Documents confirming of qualification Mar 31, 2021, 10:42
Documents confirming of qualification Mar 31, 2021, 10:42
Documents confirming of qualification Mar 31, 2021, 10:42
Documents confirming of qualification Mar 31, 2021, 10:42
Documents confirming of qualification Mar 31, 2021, 10:42
Price offer Mar 31, 2021, 10:42
Technical specifications Mar 31, 2021, 10:42
Documents confirming of qualification Mar 31, 2021, 10:42
Documents confirming of qualification Mar 31, 2021, 10:42
Documents confirming of qualification Mar 31, 2021, 10:42
Documents confirming of qualification Mar 31, 2021, 10:42
Not indicated Mar 31, 2021, 10:54
Documents confirming of qualification Mar 31, 2021, 10:42
Documents confirming of qualification Mar 31, 2021, 10:42
Documents confirming of qualification Mar 31, 2021, 10:42
Documents confirming of qualification Mar 31, 2021, 10:42
Documents confirming of qualification Mar 31, 2021, 10:42
Documents confirming of qualification Mar 31, 2021, 10:42
Documents confirming of qualification Mar 31, 2021, 10:42
Documents confirming of qualification Mar 31, 2021, 10:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 9, 2021, 15:30
Not indicated Apr 9, 2021, 15:31

Contract

Document name Document type Date of publishing
Not indicated Apr 26, 2021, 14:48
Signed contract Apr 26, 2021, 14:43

Offer

UAH109,969.50 including VAT

Status

winner
Name:
Максим Волошин
E-mail: mash77@bigmir.net Phone: +380675731189 EDRPOU:
2821300036

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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 Apr 5, 2021, 12:22
Documents confirming of qualification Apr 5, 2021, 12:22
Documents confirming of qualification Apr 5, 2021, 12:22
Documents confirming of qualification Apr 5, 2021, 12:22
Documents confirming of qualification Apr 5, 2021, 12:22
Documents confirming of qualification Apr 5, 2021, 12:22
Price offer Apr 5, 2021, 12:22
Technical specifications Apr 5, 2021, 12:22
Documents confirming of qualification Apr 5, 2021, 12:22
Documents confirming of qualification Apr 5, 2021, 12:22
Documents confirming of qualification Apr 5, 2021, 12:22
Documents confirming of qualification Apr 5, 2021, 12:22
Documents confirming of qualification Apr 5, 2021, 12:22
Not indicated Apr 5, 2021, 12:23
Documents confirming of qualification Apr 5, 2021, 12:22
Technical specifications Apr 5, 2021, 12:22
Documents confirming of qualification Apr 5, 2021, 12:22

Offer

UAH110,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЗАПОРІЖЖЯОБЛЕНЕРГО"