Будівельні товари (Сейф)

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from May 22, 2019, 13:27

until May 24, 2019, 13:13

Call for proposals

from May 24, 2019, 13:13

until May 28, 2019, 13:13

Auction
not conducted
Qualification

from May 28, 2019, 13:15

until May 30, 2019, 15:02

Offers considered

from May 30, 2019, 15:02

until Jun 10, 2019, 10:49

Offers to be submitted:
May 24, 2019, 13:13 – May 28, 2019, 13:13
Clarification period:
May 22, 2019, 13:27 – May 24, 2019, 13:13

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Information about customer

Name:
EDRPOU code:
42346378
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, буд. 75
Rating:

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Main contact

Name:
Ольга Чернуська
Language skills:
Phone:
+380674161221
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні товари (Сейф)

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

1 штука

Delivery period:

до Jun 15, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, буд. 75

Procurement documents

Document name Document type Date of publishing
Draft contract May 22, 2019, 13:27
May 22, 2019, 13:27
Not indicated May 22, 2019, 13:29
Technical specifications May 22, 2019, 13:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH30.00
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:
Скалій Катерина Юріївна
E-mail: GLAMOURARISHA@GMAIL.COM Phone: +380958402123 EDRPOU:
3121416909

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 27, 2019, 14:54
Compliance confirmation May 27, 2019, 14:54
Compliance confirmation May 27, 2019, 14:54
Compliance confirmation May 27, 2019, 14:54
Compliance confirmation May 27, 2019, 14:54
Price offer May 27, 2019, 14:54
Compliance confirmation May 27, 2019, 14:54
Compliance confirmation May 27, 2019, 14:54
Compliance confirmation May 27, 2019, 14:54
Technical specifications May 27, 2019, 14:54
Compliance confirmation May 27, 2019, 14:54
Compliance confirmation May 27, 2019, 14:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 30, 2019, 15:00
Not indicated May 30, 2019, 15:02

Contract

Document name Document type Date of publishing
Signed contract Jun 10, 2019, 10:44
Not indicated Jun 10, 2019, 10:48
Not indicated Jun 10, 2019, 10:48
Annexes to the contract Jun 10, 2019, 10:44
Annexes to the contract Jun 10, 2019, 10:44

Offer

UAH5,340.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "СПЕЦІАЛІЗОВАНА УСТАНОВА З НАДАННЯ БЕЗОПЛАТНОЇ ПЕРВИННОЇ ПРАВОВОЇ ДОПОМОГИ У М. ДНІПРІ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ