альтанки та пісочниця, код ДК 021:2015 "Єдиний закупівельний словник" - 37530000-2 Вироби для парків розваг, настільних або кімнатних ігор

Expected value

UAH178,000.00

including VAT
Completed
Clarification period

from Dec 3, 2021, 10:34

until Dec 9, 2021, 00:00

Call for proposals

from Dec 9, 2021, 00:00

until Dec 14, 2021, 00:00

Auction
not conducted
Qualification

from Dec 14, 2021, 00:02

until Dec 15, 2021, 12:36

Offers considered

from Dec 15, 2021, 12:36

until Dec 21, 2021, 10:56

Offers to be submitted:
Dec 9, 2021, 00:00 – Dec 14, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 3, 2021, 10:34 – Dec 9, 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:
42646834
Web site:
Not indicated
Address:
Україна, 67806, Одеська область, смт Авангард, ВУЛИЦЯ ДОБРЯНСЬКОГО, будинок 26А
Rating:
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Main contact

Name:
Баранюк Світлана Анатоліївна
Language skills:
Phone:
380487972737
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Альтанка

Code DK 021:2015: 37535200-9 Обладнання для ігрових майданчиків

Quantity:

3 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 67806, Одеська область, смт Авангард, Добрянського, 26а
2

Пісочниця

Code DK 021:2015: 37535270-0 Пісочниці для ігрових майданчиків

Quantity:

1 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 67667, Одеська область, смт Хлібодарське, Маяцька дорога, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2021, 10:33
Not indicated Dec 3, 2021, 12:56
Not indicated Dec 3, 2021, 10:33
Not indicated Dec 3, 2021, 10:33
Not indicated Dec 3, 2021, 10:33
Not indicated Dec 3, 2021, 12:56
Not indicated Dec 3, 2021, 10:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки проводяться за фактом постачання на підставі видаткової накладної протягом 10 робочих днів з моменту поставки товару.

About tender

Complain ID prozorro:
Expected value:
UAH178,000.00 including VAT
Minimum price decrement:
UAH890.00
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:
Батрун Павло
E-mail: mbatrun@ukr.net Phone: 380631078813 EDRPOU:
3079522792

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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 Dec 13, 2021, 22:39
Compliance confirmation Dec 13, 2021, 22:39
Price offer Dec 13, 2021, 22:39
Compliance confirmation Dec 13, 2021, 22:39
Compliance confirmation Dec 13, 2021, 22:39
Compliance confirmation Dec 13, 2021, 22:39
Compliance confirmation Dec 13, 2021, 22:39
Compliance confirmation Dec 13, 2021, 22:39
Not indicated Dec 13, 2021, 22:40
Compliance confirmation Dec 13, 2021, 22:39
Compliance confirmation Dec 13, 2021, 22:39
Compliance confirmation Dec 13, 2021, 22:39
Compliance confirmation Dec 13, 2021, 22:39
Technical specifications Dec 13, 2021, 22:39
Compliance confirmation Dec 13, 2021, 22:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 15, 2021, 12:36
Not indicated Dec 15, 2021, 12:36
Not indicated Dec 15, 2021, 12:36

Contract

Document name Document type Date of publishing
Not indicated Dec 21, 2021, 10:56
Signed contract Dec 21, 2021, 10:56

Offer

UAH178,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ АВАНГАРДІВСЬКОЇ СЕЛИЩНОЇ РАДИ ОВІДІОПОЛЬСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ