ДК 021:2015: 44210000-5 Конструкції та їх частини (Кронштейни для світильників вуличного освітлення з гаком 170 шт; відповідний код - ДК 021:2015: 44212314-3 Кронштейни для труб)

Expected value

UAH26,000.00

including VAT
Completed
Clarification period

from Oct 11, 2021, 16:13

until Oct 20, 2021, 09:00

Call for proposals

from Oct 20, 2021, 09:00

until Oct 25, 2021, 09:00

Auction

from Oct 27, 2021, 14:09

until Oct 27, 2021, 14:32

Qualification

from Oct 27, 2021, 14:32

until Oct 29, 2021, 10:16

Offers considered

from Oct 29, 2021, 10:16

until Nov 2, 2021, 13:53

Offers to be submitted:
Oct 20, 2021, 09:00 – Oct 25, 2021, 09:00
Auction launch:
Oct 27, 2021, 14:09 – Oct 27, 2021, 14:32
Clarification period:
Oct 11, 2021, 16:13 – Oct 20, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
33932580
Web site:
Not indicated
Address:
Україна, 78200, Івано-Франківська область, м. Коломия, вул. Староміська, 5А
Rating:
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Main contact

Name:
Лабачук Андрій
Language skills:
Phone:
+380997019353
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 44210000-5 Конструкції та їх частини (Кронштейни для світильників вуличного освітлення з гаком 170 шт; відповідний код - ДК 021:2015: 44212314-3 Кронштейни для труб)

Code DK 021:2015: 44212314-3 Кронштейни для труб

Quantity:

170 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 78200, Івано-Франківська область, Коломия, вул. Староміська, 5А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 11, 2021, 16:14
Draft contract Oct 11, 2021, 16:13
Procurement documents Oct 11, 2021, 16:13
Not indicated Oct 27, 2021, 14:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Розрахунки за поставлену партію ТОВАРУ здійснюються у безготівковій формі. Розрахунки за поставлений товар здійснюються протягом 20 календарних днів з дня отримання товару. Днем отримання товару вважається день підписання сторонами або їх уповноваженими представниками акту прийому-передачі товару і видаткової накладної. Сторони, після виконання своїх зобов’язань, складають акт звірки взаєморозрахунків.

About tender

Complain ID prozorro:
Expected value:
UAH26,000.00 including VAT
Minimum price decrement:
UAH130.00
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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Auction history

Participants of auction

Name:
Ющенко Олександр Анатолійович
E-mail: alex@matatoc.com Phone: +380999005005 EDRPOU:
35508437

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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
Not indicated Oct 23, 2021, 19:52
Documents confirming of qualification Oct 23, 2021, 19:51
Documents confirming of qualification Oct 23, 2021, 19:51
Documents confirming of qualification Oct 23, 2021, 19:51
Documents confirming of qualification Oct 23, 2021, 19:51
Documents confirming of qualification Oct 23, 2021, 19:51
Documents confirming of qualification Oct 23, 2021, 19:51
Documents confirming of qualification Oct 23, 2021, 19:51
Documents confirming of qualification Oct 23, 2021, 19:51
Documents confirming of qualification Oct 23, 2021, 19:51
Documents confirming of qualification Oct 23, 2021, 19:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 29, 2021, 10:03
Not indicated Oct 29, 2021, 10:04

Offer

UAH23,113.20 including VAT

Status

disqualified
Name:
Дмитро Семененко
E-mail: fopsemen@ukr.net Phone: +380983347801 EDRPOU:
3173103557

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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 Oct 23, 2021, 16:19
Technical specifications Oct 23, 2021, 16:19
Price offer Oct 23, 2021, 16:19
Documents confirming of qualification Oct 23, 2021, 16:19
Documents confirming of qualification Oct 23, 2021, 16:19
Documents confirming of qualification Oct 23, 2021, 16:19
Documents confirming of qualification Oct 23, 2021, 16:19
Documents confirming of qualification Oct 23, 2021, 16:19
Documents confirming of qualification Oct 23, 2021, 16:19
Documents confirming of qualification Oct 23, 2021, 16:19
Not indicated Oct 23, 2021, 16:21
Documents confirming of qualification Oct 23, 2021, 16:19
Documents confirming of qualification Oct 23, 2021, 16:19
Technical specifications Oct 23, 2021, 16:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 29, 2021, 10:16
Review Protocol Oct 29, 2021, 10:15

Contract

Document name Document type Date of publishing
Signed contract Nov 2, 2021, 13:51
Not indicated Nov 2, 2021, 13:52
Not indicated Nov 2, 2021, 13:52

Offer

UAH24,650.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЗЕЛЕНОСВІТ"