Дорожнє обладнання (Придбання бетонних урн з гальки за ДК 021:2015 – 34920000-2 Дорожнє обладнання)

Вид закупівлі – товари, категорія Замовника – органи державної влади та органи місцевого самоврядування, зазначені у пункті 1 частини першої статті 2 ЗУ «Про публічні закупівлі», місцезнаходження Замовника: вул. Москворецька, 14, м. Кам’янське, Дніпропетровська область, 51931, ЄДРПОУ 34827358, Інформація про технічні, якісні та інші характеристики предмета закупівлі передбачено у Додатку 1 до оголошення

Expected value

UAH199,000.00

including VAT
Completed
Clarification period

from Apr 8, 2021, 18:46

until Apr 14, 2021, 10:00

Call for proposals

from Apr 14, 2021, 14:00

until Apr 22, 2021, 14:00

Auction
not conducted
Qualification

from Apr 22, 2021, 14:00

until Apr 23, 2021, 14:53

Offers considered

from Apr 23, 2021, 14:53

until May 11, 2021, 12:05

Offers to be submitted:
Apr 14, 2021, 14:00 – Apr 22, 2021, 14:00
Clarification period:
Apr 8, 2021, 18:46 – Apr 14, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
34827358
Web site:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, м. Кам’янське, вул. Москворецька, 14
Rating:
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Main contact

Name:
Наталія Романова
Language skills:
Phone:
+380569554060
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бетонна урна з гальки

Code DK 021:2015: 34928480-6 Контейнери та урни для відходів і сміття

Quantity:

147 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 51900, Дніпропетровська область, м. Кам'янське, вул. Індустріальна,16

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 2021, 18:46
Not indicated Apr 8, 2021, 18:46
Not indicated Apr 8, 2021, 18:46
Not indicated Apr 8, 2021, 18:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
Оплата здійснюється з дати отримання Замовником бюджетних коштів на свій реєстраційний рахунок з відтермінуванням платежу до 120 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH199,000.00 including VAT
Minimum price decrement:
UAH1,990.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Баркар Ростислав
E-mail: BARKAR2018@UKR.NET Phone: 380930564967 EDRPOU:
3498308873

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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
Technical specifications Apr 22, 2021, 11:35
Technical specifications Apr 22, 2021, 11:35
Technical specifications Apr 22, 2021, 11:35
Technical specifications Apr 22, 2021, 11:35
Technical specifications Apr 22, 2021, 11:35
Technical specifications Apr 22, 2021, 11:35
Technical specifications Apr 22, 2021, 11:35
Technical specifications Apr 22, 2021, 11:35
Technical specifications Apr 22, 2021, 11:35
Technical specifications Apr 22, 2021, 11:35
Technical specifications Apr 22, 2021, 11:35
Technical specifications Apr 22, 2021, 11:35
Technical specifications Apr 22, 2021, 11:35
Technical specifications Apr 22, 2021, 11:35
Technical specifications Apr 22, 2021, 11:35
Technical specifications Apr 22, 2021, 11:35
Not indicated Apr 22, 2021, 11:36
Technical specifications Apr 22, 2021, 11:35
Technical specifications Apr 22, 2021, 11:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 23, 2021, 14:53
Not indicated Apr 23, 2021, 14:52

Contract

Document name Document type Date of publishing
Not indicated May 11, 2021, 12:04
Not indicated May 11, 2021, 12:05

Offer

UAH198,450.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА ТА БУДІВНИЦТВА КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ