Абразивні вироби - код ДК 021:2015 14810000-2 Абразивні вироби

Детальніше викладено у Документації до закупівлі

Expected value

UAH7,949.25

without VAT
Completed
Clarification period

from Aug 11, 2021, 14:52

until Aug 19, 2021, 10:00

Call for proposals

from Aug 19, 2021, 14:00

until Aug 30, 2021, 23:59

Auction

from Aug 31, 2021, 12:32

until Aug 31, 2021, 12:55

Qualification

from Aug 31, 2021, 12:55

until Sep 2, 2021, 13:57

Offers considered

from Sep 2, 2021, 13:57

until Sep 13, 2021, 13:01

Offers to be submitted:
Aug 19, 2021, 14:00 – Aug 30, 2021, 23:59
Auction launch:
Aug 31, 2021, 12:32 – Aug 31, 2021, 12:55
Clarification period:
Aug 11, 2021, 14:52 – Aug 19, 2021, 10:00

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Information about customer

Main contact

Name:
Гаркуша Олександр Миколайович
Language skills:
Phone:
380675571729
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Диск відрізний (125 мм)

Code DK 021:2015: 14811000-9 Жорнові камені, точильні камені та круги

Quantity:

125 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 75700, Херсонська область, Скадовськ, Мангубінська, 2
2

Диск відрізний (180 мм)

Code DK 021:2015: 14811000-9 Жорнові камені, точильні камені та круги

Quantity:

105 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 75700, Херсонська область, Скадовськ, Мангубінська, 2
3

Диск відрізний (230 мм)

Code DK 021:2015: 14811000-9 Жорнові камені, точильні камені та круги

Quantity:

120 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 75700, Херсонська область, Скадовськ, Мангубінська, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 11, 2021, 14:51
Not indicated Aug 31, 2021, 12:55
Not indicated Aug 11, 2021, 14:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 15 (п’ятнадцяти) банківських днів з дати підписання видаткової накладної на Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH7,949.25 without VAT
Minimum price decrement:
UAH79.49
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:
Жданова Світлана Леонідівна
E-mail: oksana.abraziv@gmail.com Phone: 380509143209 EDRPOU:
33703603

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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
Technical specifications Aug 25, 2021, 15:44
Compliance confirmation Aug 25, 2021, 15:44
Documents confirming of qualification Aug 25, 2021, 15:44
Technical specifications Aug 25, 2021, 15:44
Price offer Aug 25, 2021, 15:44
Compliance confirmation Aug 25, 2021, 15:44
Compliance confirmation Aug 25, 2021, 15:44
Compliance confirmation Aug 25, 2021, 15:44
Compliance confirmation Aug 25, 2021, 15:44
Compliance confirmation Aug 25, 2021, 15:44
Documents confirming of qualification Aug 25, 2021, 15:44
Compliance confirmation Aug 25, 2021, 15:44
Technical specifications Aug 25, 2021, 15:44
Compliance confirmation Aug 25, 2021, 15:44
Documents confirming of qualification Aug 25, 2021, 15:44
Compliance confirmation Aug 25, 2021, 15:44
Compliance confirmation Aug 25, 2021, 15:44
Compliance confirmation Aug 25, 2021, 15:44
Compliance confirmation Aug 25, 2021, 15:44
Technical specifications Aug 25, 2021, 15:44
Technical specifications Aug 25, 2021, 15:44
Technical specifications Aug 25, 2021, 15:44
Compliance confirmation Aug 25, 2021, 15:44
Not indicated Aug 25, 2021, 15:45
Compliance confirmation Aug 25, 2021, 15:44
Technical specifications Aug 25, 2021, 15:44
Compliance confirmation Aug 25, 2021, 15:44
Compliance confirmation Aug 25, 2021, 15:44
Compliance confirmation Aug 25, 2021, 15:44
Compliance confirmation Aug 25, 2021, 15:44
Compliance confirmation Aug 25, 2021, 15:44
Technical specifications Aug 25, 2021, 15:44
Compliance confirmation Aug 25, 2021, 15:44
Price offer Aug 25, 2021, 15:44
Compliance confirmation Aug 25, 2021, 15:44
Compliance confirmation Aug 25, 2021, 15:44
Compliance confirmation Aug 25, 2021, 15:44
Documents confirming of qualification Aug 25, 2021, 15:44
Compliance confirmation Aug 25, 2021, 15:44
Compliance confirmation Aug 25, 2021, 15:44
Compliance confirmation Aug 25, 2021, 15:44
Compliance confirmation Aug 25, 2021, 15:44
Compliance confirmation Aug 25, 2021, 15:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 2, 2021, 13:55
Not indicated Sep 2, 2021, 13:54

Offer

UAH3,403.75 without VAT

Status

disqualified
Name:
Ковальчина Ірина Юріївна
E-mail: TENDER_NL14@NL.UA Phone: 380503557229, 044-561-27-53 EDRPOU:
30728887

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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 Aug 27, 2021, 19:46
Compliance confirmation Aug 27, 2021, 19:46
Not indicated Aug 28, 2021, 08:34
Not indicated Aug 28, 2021, 08:34
Compliance confirmation Aug 27, 2021, 19:46
Compliance confirmation Aug 27, 2021, 19:46
Compliance confirmation Aug 27, 2021, 19:46
Compliance confirmation Aug 27, 2021, 19:46
Compliance confirmation Aug 27, 2021, 19:46
Compliance confirmation Aug 27, 2021, 19:46
Compliance confirmation Aug 27, 2021, 19:46
Compliance confirmation Aug 27, 2021, 19:46
Compliance confirmation Aug 27, 2021, 19:46
Compliance confirmation Aug 27, 2021, 19:46
Price offer Aug 27, 2021, 19:46
Compliance confirmation Aug 27, 2021, 19:46
Compliance confirmation Aug 27, 2021, 19:46
Compliance confirmation Aug 27, 2021, 19:46
Compliance confirmation Aug 27, 2021, 19:46
Compliance confirmation Aug 27, 2021, 19:46
Compliance confirmation Aug 27, 2021, 19:46
Compliance confirmation Aug 27, 2021, 19:46
Compliance confirmation Aug 27, 2021, 19:46
Compliance confirmation Aug 27, 2021, 19:46
Compliance confirmation Aug 27, 2021, 19:46
Compliance confirmation Aug 27, 2021, 19:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 2, 2021, 13:56
Not indicated Sep 2, 2021, 13:57

Contract

Document name Document type Date of publishing
Not indicated Sep 13, 2021, 13:01
Signed contract Sep 13, 2021, 13:00

Offer

UAH4,891.25 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство "Адміністрація морських портів України" в особі Скадовської філії державного підприємства "Адміністрація морських портів України" (Адміністрація Скадовського морського порту)