Пісок для дитячих майданчиків (Єдиний закупівельний словник ДК 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі)

Expected value

UAH20,000.00

including VAT
Called off
Clarification period

from May 11, 2021, 16:46

until May 15, 2021, 00:00

Call for proposals

from May 15, 2021, 00:00

until May 19, 2021, 00:00

Auction
not conducted
Qualification

from May 19, 2021, 00:03

until May 19, 2021, 16:25

Offers considered
not conducted
Offers to be submitted:
May 15, 2021, 00:00 – May 19, 2021, 00:00

Pay attention!

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

Clarification period:
May 11, 2021, 16:46 – May 15, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
41141202
Web site:
Not indicated
Address:
Україна, 08292, Київська область, Буча, Сілезька 3/23
Rating:

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Main contact

Name:
Дика Софія Ігорівна
Language skills:
Phone:
380459748355
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пісок для дитячих майданчиків (Єдиний закупівельний словник ДК 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі)

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

25 метри кубічні

Delivery period:

до Jun 5, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents May 11, 2021, 16:48
Procurement documents May 11, 2021, 16:48
Not indicated May 11, 2021, 16:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за Договором здійснюється Замовником в безготівковій формі шляхом перерахування грошових коштів на банківський рахунок Продавця. Розрахунки проводяться після підписання Сторонами видаткової накладної протягом 30 календарних днів з моменту їх підписання уповноваженими представниками обох Сторін, але не раніше надходження коштів за даний вид товару на рахунок Замовника від Бучанської міської ради.

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH100.00
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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Participants of auction

Name:
Хохлова Олена Дмитріївна
E-mail: TENDER_NL16@NL.UA Phone: 38050-01-77-221, 044-561-27-5 EDRPOU:
30728887

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2
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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 May 18, 2021, 16:37
Documents confirming of qualification May 18, 2021, 16:37
Documents confirming of qualification May 18, 2021, 16:37
Documents confirming of qualification May 18, 2021, 16:37
Documents confirming of qualification May 18, 2021, 16:37
Documents confirming of qualification May 18, 2021, 16:37
Documents confirming of qualification May 18, 2021, 16:37
Documents confirming of qualification May 18, 2021, 16:37
Documents confirming of qualification May 18, 2021, 16:37
Documents confirming of qualification May 18, 2021, 16:37
Documents confirming of qualification May 18, 2021, 16:37
Documents confirming of qualification May 18, 2021, 16:37
Documents confirming of qualification May 18, 2021, 16:37
Documents confirming of qualification May 18, 2021, 16:37
Documents confirming of qualification May 18, 2021, 16:37
Price offer May 18, 2021, 16:37
Documents confirming of qualification May 18, 2021, 16:37
Documents confirming of qualification May 18, 2021, 16:37
Documents confirming of qualification May 18, 2021, 16:37
Documents confirming of qualification May 18, 2021, 16:37
Documents confirming of qualification May 18, 2021, 16:37
Documents confirming of qualification May 18, 2021, 16:37
Price offer May 18, 2021, 16:37
Documents confirming of qualification May 18, 2021, 16:37
Not indicated May 18, 2021, 16:38
Documents confirming of qualification May 18, 2021, 16:37
Documents confirming of qualification May 18, 2021, 16:37
Documents confirming of qualification May 18, 2021, 16:37
Documents confirming of qualification May 18, 2021, 16:37
Documents confirming of qualification May 18, 2021, 16:37
Documents confirming of qualification May 18, 2021, 16:37

Decision of the responsible person

Document name Document type Date of publishing
May 19, 2021, 16:24
Not indicated May 19, 2021, 16:24

Offer

UAH18,965.16 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальне підприємство "Бучазеленбуд" Бучанської міської ради

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