ДК 021:2015 – 34920000-2 (Мобільні пластикові огорожі (заборчики))

Мобільні пластикові огорожі (заборчики)

Expected value

UAH120,000.00

including VAT
Completed
Clarification period

from Nov 9, 2021, 10:09

until Nov 15, 2021, 10:00

Call for proposals

from Nov 15, 2021, 10:00

until Nov 18, 2021, 12:00

Auction
not conducted
Qualification

from Nov 18, 2021, 12:04

until Nov 19, 2021, 11:01

Offers considered

from Nov 19, 2021, 11:01

until Nov 24, 2021, 10:04

Offers to be submitted:
Nov 15, 2021, 10:00 – Nov 18, 2021, 12:00
Clarification period:
Nov 9, 2021, 10:09 – Nov 15, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
36639101
Web site:
Address:
Україна, 49081, Дніпропетровська область, м. Дніпро, вул. Артільна, буд. 6-Б
Rating:
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Main contact

Name:
Ігор Рябий
Language skills:
Phone:
+380676308004
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мобільні пластикові огорожі (заборчики)

Code DK 021:2015: 34928100-9 Бар’єрні огорожі

Quantity:

20 комплект

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49081, Дніпропетровська область, м.Дніпро, вул. Артільна, буд. 6-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 9, 2021, 10:09
Not indicated Nov 9, 2021, 10:09
Not indicated Nov 9, 2021, 10:10
Not indicated Nov 9, 2021, 10:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Всі документи, що готуються учасником, викладаються українською мовою. Документи, які не готуються учасником та представлені в складі пропозиції, можуть бути надані як українською, так і російською мовами. Якщо в складі пропозиції надається документ на іншій мові ніж українська або російська, учасник надає переклад цього документа. Відповідальність за якість та достовірність перекладу несе учасник.

About tender

Complain ID prozorro:
Expected value:
UAH120,000.00 including VAT
Minimum price decrement:
UAH1,000.00
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:
Євген Веріго
E-mail: unigruptreyd@gmail.com Phone: +380975288937 EDRPOU:
43861417

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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 Nov 16, 2021, 09:44
Compliance confirmation Nov 16, 2021, 09:44
Not indicated Nov 16, 2021, 09:46
Compliance confirmation Nov 16, 2021, 09:44
Compliance confirmation Nov 16, 2021, 09:44

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 19, 2021, 10:54
Not indicated Nov 19, 2021, 11:01

Contract

Document name Document type Date of publishing
Signed contract Nov 24, 2021, 10:03
Not indicated Nov 24, 2021, 10:04

Offer

UAH117,339.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Коменергосервіс"