Плитка облицювальна 20*30, Плитка для підлоги 30*30, Плитка для сходів 30*30

Expected value

UAH4,860.00

including VAT
Completed
Clarification period

from May 23, 2019, 09:43

until May 24, 2019, 13:00

Call for proposals

from May 24, 2019, 13:00

until May 27, 2019, 14:00

Auction
not conducted
Qualification

from May 27, 2019, 14:04

until May 29, 2019, 15:56

Offers considered

from May 29, 2019, 15:56

until Jun 11, 2019, 11:01

Offers to be submitted:
May 24, 2019, 13:00 – May 27, 2019, 14:00
Clarification period:
May 23, 2019, 09:43 – May 24, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
37899741
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, буд. 19
Rating:
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Main contact

Name:
Ольга Данилюк
Language skills:
Phone:
+380567671607
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Плитка облицювальна 20*30

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

11 метр квадратний

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, просп. Богдана Хмельницького 19
2

Плитка для підлоги 30*30

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

12 метр квадратний

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, просп. Богдана Хмельницького 19
3

Плитка для сходів 30*30

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

4 метр квадратний

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, просп. Богдана Хмельницького 19

Procurement documents

Document name Document type Date of publishing
Draft contract May 23, 2019, 09:44
Draft contract May 23, 2019, 09:44
Procurement documents May 23, 2019, 09:44
Procurement documents May 23, 2019, 09:44
May 23, 2019, 09:44
Technical specifications May 23, 2019, 09:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,860.00 including VAT
Minimum price decrement:
UAH24.30
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:
Евгеній
E-mail: sofiya80@i.ua Phone: +380675621055 EDRPOU:
2744015045
3
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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
Not indicated May 25, 2019, 09:34
Not indicated May 25, 2019, 09:34
Not indicated May 25, 2019, 09:34
Not indicated May 25, 2019, 09:34
Not indicated May 25, 2019, 09:34
Not indicated May 25, 2019, 09:34
Not indicated May 25, 2019, 09:34
Not indicated May 25, 2019, 09:34
Not indicated May 25, 2019, 09:34
Not indicated May 25, 2019, 09:34
Not indicated May 25, 2019, 09:34

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 29, 2019, 15:55

Contract

Document name Document type Date of publishing
Signed contract Jun 11, 2019, 10:45

Offer

UAH4,770.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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