ДК 021:2015: 19510000-4 Гумові вироби (технічна пластина)

Оцінка пропозицій спрощеної закупівлі здійснюється на основі єдиного критерію – «Ціна без ПДВ». Питома вага критерію – 100%. Під час заповнення форм Учасник зазначає ціну пропозиції спрощеної закупівлі в гривнях без урахування податку на додану вартість (ПДВ). Коли учасник переможець платник ПДВ, то при підписанні договору вже нараховується сума з ПДВ, при цьому сума договору не повинна перевищувати очікувану вартість закупівлі

Expected value

UAH1,773.00

including VAT
Completed
Clarification period

from Nov 10, 2021, 11:16

until Nov 16, 2021, 11:15

Call for proposals

from Nov 16, 2021, 11:15

until Nov 19, 2021, 11:15

Auction

from Nov 22, 2021, 15:17

until Nov 22, 2021, 15:40

Qualification

from Nov 22, 2021, 15:40

until Nov 22, 2021, 16:11

Offers considered

from Nov 22, 2021, 16:11

until Nov 29, 2021, 09:08

Offers to be submitted:
Nov 16, 2021, 11:15 – Nov 19, 2021, 11:15
Auction launch:
Nov 22, 2021, 15:17 – Nov 22, 2021, 15:40
Clarification period:
Nov 10, 2021, 11:16 – Nov 16, 2021, 11:15

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Information about customer

Name:
EDRPOU code:
32863684
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104
Rating:
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Main contact

Name:
Марина Іванівна
Language skills:
Phone:
+380509952546
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Техпластина ТМКЩ Ø 4мм

Code DK 021:2015: 19514000-2 Регенерована гума

Quantity:

40 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 10, 2021, 11:17
Not indicated Nov 22, 2021, 15:40
Draft contract Nov 10, 2021, 11:16
Procurement documents Nov 10, 2021, 11:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Покупець здійснює оплату Товару в безготівковому порядку на розрахунковий рахунок Продавця, в наступному порядку: аванс у розмірі 30 % вартості товару та 70 % протягом 20 робочих днів з моменту підписання акту прийому - передачі товару (видаткової накладної) та реєстрації податкової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH1,773.00 including VAT
Minimum price decrement:
UAH8.87
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Бойко Юлія
E-mail: UKRROS@MAIL.UA Phone: 380563787215 EDRPOU:
34825038

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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 Nov 16, 2021, 13:16
Documents confirming of qualification Nov 16, 2021, 13:16
Documents confirming of qualification Nov 16, 2021, 13:16
Documents confirming of qualification Nov 16, 2021, 13:16
Price offer Nov 16, 2021, 13:16
Documents confirming of qualification Nov 16, 2021, 13:16
Documents confirming of qualification Nov 16, 2021, 13:16
Documents confirming of qualification Nov 16, 2021, 13:16
Not indicated Nov 16, 2021, 13:17
Documents confirming of qualification Nov 16, 2021, 13:16
Compliance confirmation Nov 16, 2021, 13:16
Documents confirming of qualification Nov 16, 2021, 13:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 22, 2021, 16:11
Review Protocol Nov 22, 2021, 16:07

Contract

Document name Document type Date of publishing
Not indicated Nov 29, 2021, 09:07
Not indicated Nov 29, 2021, 09:06

Offer

UAH1,524.00 including VAT

Status

winner
Name:
Андрій Москаленко
E-mail: andrmos1@gmail.com Phone: +380509232699 EDRPOU:
39899790

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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 Nov 18, 2021, 14:04
Documents confirming of qualification Nov 18, 2021, 14:04
Not indicated Nov 18, 2021, 14:05
Documents confirming of qualification Nov 18, 2021, 14:04
Documents confirming of qualification Nov 18, 2021, 14:04
Documents confirming of qualification Nov 18, 2021, 14:04
Technical specifications Nov 18, 2021, 14:04
Documents confirming of qualification Nov 18, 2021, 14:04
Technical specifications Nov 18, 2021, 14:04
Documents confirming of qualification Nov 18, 2021, 14:04
Documents confirming of qualification Nov 18, 2021, 14:04
Price offer Nov 18, 2021, 14:04
Documents confirming of qualification Nov 18, 2021, 14:04
Documents confirming of qualification Nov 18, 2021, 14:04
Documents confirming of qualification Nov 18, 2021, 14:04

Offer

UAH1,716.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області