Садові меблі (Джерело фінансування: міський бюджет м. Дніпра)

Expected value

UAH90,000.00

including VAT
Completed
Call for proposals

from Jul 8, 2019, 09:56

until Jul 23, 2019, 11:00

Auction

from Jul 24, 2019, 14:50

until Jul 24, 2019, 15:11

Qualification

from Jul 24, 2019, 15:11

until Jul 24, 2019, 16:47

Offers considered

from Jul 24, 2019, 16:47

until Aug 6, 2019, 14:46

Offers to be submitted:
Jul 8, 2019, 09:56 – Jul 23, 2019, 11:00
Auction launch:
Jul 24, 2019, 14:50 – Jul 24, 2019, 15:11
Clarification period:
Jul 8, 2019, 09:56 – Jul 13, 2019, 11:00
Answers till:
Jul 23, 2019, 11:00
Appealing tender terms:
Jul 8, 2019, 09:56 – Jul 19, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 8, 2019, 09:57

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Information about customer

Name:
EDRPOU code:
39754779
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Світлана Луциба
Language skills:
Phone:
+380567670336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Садові меблі (Джерело фінансування: міський бюджет м. Дніпра)

Code DK 021:2015: 39140000-5 Меблі для дому

Quantity:

45 штука

Delivery period:

до Sep 1, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, парк Зелений Гай

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 8, 2019, 09:56
Technical specifications Jul 8, 2019, 09:56
Not indicated Jul 24, 2019, 15:11
Not indicated Jul 24, 2019, 15:11
Draft contract Jul 8, 2019, 09:56
Not indicated Jul 8, 2019, 09:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH90,000.00 including VAT
Minimum price decrement:
UAH450.00
Bidding security:
UAH6,924.00
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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Auction history

Participants of auction

Name:
Андрій Пучков
E-mail: andreypuchkov78@gmail.com Phone: +380973855208 EDRPOU:
2878805636

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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 Jul 23, 2019, 10:38
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 26, 2019, 11:29
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 26, 2019, 11:29
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 26, 2019, 11:29
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 26, 2019, 11:29
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 26, 2019, 11:29
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 23, 2019, 10:38
Not indicated Jul 23, 2019, 10:38

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 24, 2019, 16:43
Extract from the register Jul 24, 2019, 15:12
Not indicated Jul 24, 2019, 16:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 24, 2019, 15:13

Contract

Document name Document type Date of publishing
Signed contract Aug 6, 2019, 14:45
Not indicated Aug 6, 2019, 14:46

Offer

UAH89,995.50 including VAT

Status

winner
Name:
Дмитро Брусенцев
E-mail: arvis_zvit@ukr.net Phone: +380500762006 EDRPOU:
2850020938

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 23, 2019, 09:13
Not indicated Jul 23, 2019, 09:13
Not indicated Jul 23, 2019, 09:13
Not indicated Jul 23, 2019, 09:13
Not indicated Jul 23, 2019, 09:13
Not indicated Jul 23, 2019, 09:13
Not indicated Jul 23, 2019, 09:13
Not indicated Jul 23, 2019, 09:13
Not indicated Jul 23, 2019, 09:13
Not indicated Jul 23, 2019, 09:13
Not indicated Jul 23, 2019, 09:13
Not indicated Jul 23, 2019, 09:13
Not indicated Jul 23, 2019, 09:13
Not indicated Jul 23, 2019, 09:13
Not indicated Jul 23, 2019, 09:13
Not indicated Jul 23, 2019, 09:13
Not indicated Jul 23, 2019, 09:13

Offer

UAH90,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради

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