Огорожа та супутні товари

Expected value

UAH290,000.00

including VAT
Completed
Clarification period

from Feb 17, 16:52

until Feb 27, 00:00

Call for proposals

from Feb 27, 00:00

until Feb 29, 00:00

Auction

from Feb 29, 13:33

until Feb 29, 13:56

Qualification

from Feb 29, 13:56

until Mar 14, 15:36

Offers considered

from Mar 14, 15:36

until Mar 28, 17:27

Offers to be submitted:
Feb 27, 00:00 – Feb 29, 00:00

Pay attention!

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

Auction launch:
Feb 29, 13:33 – Feb 29, 13:56
Clarification period:
Feb 17, 16:52 – Feb 27, 00:00

Pay attention!

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

Answers till:
Feb 29, 00:00

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Information about customer

Name:
EDRPOU code:
45371501
Web site:
Address:
Україна, 76010, Івано-Франківська область, Івано-Франківський р-н місто Івано-Франківськ, вул.Ленкавського будинок 20
Rating:

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Main contact

Name:
Олександра Моклович
Language skills:
Phone:
+380679185980
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Огорожа та супутні товари

Code DK 021:2015: 44210000-5 Конструкції та їх частини

Quantity:

900 штуки

Delivery period:

Mar 18 – May 31

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH290,000.00 including VAT
Minimum price decrement:
UAH1,450.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Шевчук Любов Григорівна
E-mail: tender@sitkazahid.com Phone: +380638131610 EDRPOU:
42756975

Not enough reviews to form a rating

2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Feb 28, 19:38
Not indicated Feb 28, 19:38
Not indicated Mar 13, 16:20
Not indicated Mar 17, 18:57
Not indicated Mar 13, 16:32
Not indicated Feb 28, 19:47
Not indicated Feb 28, 19:38
Not indicated Feb 28, 19:38
Not indicated Feb 28, 19:38
Not indicated Mar 17, 18:55
Not indicated Feb 28, 19:38
Not indicated Mar 17, 18:55
Not indicated Feb 28, 19:38
Not indicated Mar 17, 18:55
Not indicated Feb 28, 19:38
Not indicated Feb 28, 19:38
Not indicated Feb 28, 19:38
Not indicated Feb 28, 19:38
Not indicated Mar 17, 18:55
Not indicated Mar 17, 18:55
Not indicated Feb 28, 19:38
Not indicated Mar 13, 16:20
Not indicated Mar 17, 18:55
Not indicated Feb 28, 19:38
Not indicated Feb 28, 19:38
Not indicated Feb 28, 19:38
Not indicated Mar 17, 18:55
Not indicated Mar 13, 16:20
Not indicated Mar 17, 18:55
Not indicated Feb 28, 19:38
Not indicated Feb 28, 19:38
Not indicated Feb 28, 19:38
Not indicated Feb 28, 19:38
Not indicated Feb 28, 19:38
Not indicated Feb 28, 19:38
Not indicated Feb 28, 19:38
Not indicated Feb 28, 19:38
Not indicated Feb 28, 19:38
Not indicated Feb 28, 19:38
Not indicated Feb 28, 19:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 14, 15:33
Review Protocol Mar 14, 15:33
Not indicated Mar 14, 15:36

Contract

Document name Document type Date of publishing
Signed contract Mar 28, 17:25
Not indicated Mar 28, 17:27

Offer

UAH279,696.00 including VAT

Status

winner
Name:
Марія Кулешова
E-mail: karacenceva.k@ipcom.ua Phone: +380637449876 EDRPOU:
32338465
3
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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 Feb 28, 18:30
Compliance confirmation Feb 28, 18:30
Documents confirming of qualification Feb 28, 18:30
Compliance confirmation Feb 28, 18:30
Not indicated Feb 28, 18:34
Compliance confirmation Feb 28, 18:30
Technical specifications Feb 28, 18:30
Compliance confirmation Feb 28, 18:30
Compliance confirmation Feb 28, 18:30
Compliance confirmation Feb 28, 18:30
Compliance confirmation Feb 28, 18:30
Compliance confirmation Feb 28, 18:30
Compliance confirmation Feb 28, 18:30
Compliance confirmation Feb 28, 18:30
Compliance confirmation Feb 28, 18:30
Documents confirming of qualification Feb 28, 18:30
Compliance confirmation Feb 28, 18:30
Price offer Feb 28, 18:30
Compliance confirmation Feb 28, 18:30
Compliance confirmation Feb 28, 18:30
Compliance confirmation Feb 28, 18:30
Compliance confirmation Feb 28, 18:30
Technical specifications Feb 28, 18:30
Compliance confirmation Feb 28, 18:30
Technical specifications Feb 28, 18:30
Compliance confirmation Feb 28, 18:30
Not indicated Feb 28, 18:33
Technical specifications Feb 28, 18:30
Compliance confirmation Feb 28, 18:30
Compliance confirmation Feb 28, 18:30
Documents confirming of qualification Feb 28, 18:30
Compliance confirmation Feb 28, 18:30
Compliance confirmation Feb 28, 18:30

Offer

UAH282,360.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ІВАНО-ФРАНКІВСЬКА ФІЛІЯ ТОВАРИСТВА З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГАЗОРОЗПОДІЛЬНІ МЕРЕЖІ УКРАЇНИ"

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