Стежка дерев'яна «Трап» (Джерело фінансування: міський бюджет м. Дніпра)

Expected value

UAH345,000.00

including VAT
Completed
Call for proposals

from Jul 8, 2019, 11:36

until Jul 23, 2019, 12:15

Auction

from Jul 24, 2019, 13:09

until Jul 24, 2019, 13:42

Qualification

from Jul 24, 2019, 13:42

until Jul 26, 2019, 16:23

Offers considered

from Jul 26, 2019, 16:23

until Aug 6, 2019, 09:38

Offers to be submitted:
Jul 8, 2019, 11:36 – Jul 23, 2019, 12:15
Auction launch:
Jul 24, 2019, 13:09 – Jul 24, 2019, 13:42
Clarification period:
Jul 8, 2019, 11:36 – Jul 13, 2019, 12:15
Answers till:
Jul 23, 2019, 12:15
Appealing tender terms:
Jul 8, 2019, 11:36 – 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 11, 2019, 12:36

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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

Стежка дерев'яна «Трап» (Джерело фінансування: міський бюджет м. Дніпра)

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

300 метр погонний

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 11, 2019, 12:34
Procurement documents Jul 8, 2019, 11:36
Draft contract Jul 11, 2019, 12:34
Not indicated Jul 11, 2019, 12:36
Not indicated Jul 8, 2019, 15:36
Not indicated Jul 8, 2019, 11:37
Procurement documents Jul 8, 2019, 15:36
Draft contract Jul 8, 2019, 11:36
Technical specifications Jul 8, 2019, 15:36
Technical specifications Jul 8, 2019, 11:36
Not indicated Jul 24, 2019, 13:42
Not indicated Jul 24, 2019, 13:42

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:
UAH345,000.00 including VAT
Minimum price decrement:
UAH1,725.00
Bidding security:
UAH10,350.00
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:
Пустовар Віктор Юрійович
E-mail: marina2145@ukr.net Phone: +380963462764 EDRPOU:
2817014790

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 23, 2019, 10:52
Compliance confirmation Jul 23, 2019, 10:52
Price offer Jul 25, 2019, 15:22
Compliance confirmation Jul 23, 2019, 10:52
Compliance confirmation Jul 23, 2019, 10:52
Not indicated Jul 23, 2019, 10:54
Compliance confirmation Jul 23, 2019, 10:52
Compliance confirmation Jul 23, 2019, 10:52
Compliance confirmation Jul 23, 2019, 10:52
Compliance confirmation Jul 23, 2019, 10:52

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 24, 2019, 13:42
Review Protocol Jul 26, 2019, 10:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 26, 2019, 09:09
Not indicated Jul 26, 2019, 10:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 24, 2019, 13:43

Offer

UAH185,000.00 including VAT

Status

disqualified
Name:
Олександр Коршунов
E-mail: monolitplatinum@gmail.com Phone: +380675651368 EDRPOU:
41908882

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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
Compliance confirmation Jul 12, 2019, 16:09
Compliance confirmation Jul 12, 2019, 16:09
Compliance confirmation Jul 12, 2019, 16:09
Compliance confirmation Jul 12, 2019, 16:09
Compliance confirmation Jul 12, 2019, 16:09
Compliance confirmation Jul 12, 2019, 16:09
Compliance confirmation Jul 12, 2019, 16:09
Compliance confirmation Jul 12, 2019, 16:09
Compliance confirmation Jul 12, 2019, 16:09
Compliance confirmation Jul 12, 2019, 16:09
Compliance confirmation Jul 12, 2019, 16:09
Compliance confirmation Jul 12, 2019, 16:09
Technical specifications Jul 12, 2019, 16:09
Compliance confirmation Jul 12, 2019, 16:09
Compliance confirmation Jul 12, 2019, 16:09
Not indicated Jul 12, 2019, 16:11
Compliance confirmation Jul 12, 2019, 16:09
Compliance confirmation Jul 12, 2019, 16:09
Compliance confirmation Jul 12, 2019, 16:09
Compliance confirmation Jul 12, 2019, 16:09
Compliance confirmation Jul 12, 2019, 16:09
Price offer Jul 12, 2019, 16:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 26, 2019, 11:09
Extract from the register Jul 26, 2019, 10:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 26, 2019, 10:36
Review Protocol Jul 26, 2019, 11:08

Offer

UAH190,000.00 including VAT

Status

disqualified
Name:
Волященко Богдан Юрійович
E-mail: torgalians2006@i.ua Phone: +380995293816 Fax:
+380567316190
EDRPOU:
40265046

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 22, 2019, 22:04
Technical specifications Jul 22, 2019, 22:04
Technical specifications Jul 22, 2019, 22:04
Technical specifications Jul 22, 2019, 22:04
Not indicated Jul 26, 2019, 15:04
Technical specifications Jul 22, 2019, 22:04
Technical specifications Jul 22, 2019, 22:04
Technical specifications Jul 22, 2019, 22:04
Technical specifications Jul 22, 2019, 22:04
Technical specifications Jul 22, 2019, 22:04
Technical specifications Jul 22, 2019, 22:04
Technical specifications Jul 22, 2019, 22:04
Technical specifications Jul 22, 2019, 22:04
Technical specifications Jul 22, 2019, 22:04
Technical specifications Jul 22, 2019, 22:04
Technical specifications Jul 22, 2019, 22:04
Technical specifications Jul 23, 2019, 10:30
Technical specifications Jul 22, 2019, 22:04
Technical specifications Jul 22, 2019, 22:04
Technical specifications Jul 22, 2019, 22:04
Technical specifications Jul 22, 2019, 22:04
Technical specifications Jul 22, 2019, 22:04
Technical specifications Jul 23, 2019, 10:30
Technical specifications Jul 22, 2019, 22:04
Technical specifications Jul 22, 2019, 22:04
Technical specifications Jul 22, 2019, 22:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 26, 2019, 15:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 26, 2019, 15:06
Extract from the register Jul 26, 2019, 15:05
Not indicated Jul 26, 2019, 15:55

Offer

UAH244,900.00 including VAT

Status

disqualified
Субподрядникі відсутні
Name:
Вугар Рзаєв
E-mail: rzametall@gmail.com Phone: +380675613822 EDRPOU:
2673907217

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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
Documents confirming of qualification Jul 11, 2019, 14:16
Documents confirming of qualification Jul 11, 2019, 14:16
Documents confirming of qualification Jul 11, 2019, 14:16
Technical specifications Jul 11, 2019, 14:16
Documents confirming of qualification Jul 11, 2019, 14:16
Documents confirming of qualification Jul 11, 2019, 14:16
Documents confirming of qualification Jul 11, 2019, 14:16
Documents confirming of qualification Jul 11, 2019, 14:16
Documents confirming of qualification Jul 11, 2019, 14:16
Documents confirming of qualification Jul 11, 2019, 14:16
Documents confirming of qualification Jul 11, 2019, 14:16
Price offer Jul 11, 2019, 14:16
Documents confirming of qualification Jul 11, 2019, 14:16
Not indicated Jul 30, 2019, 14:34
Not indicated Jul 11, 2019, 14:25
Documents confirming of qualification Jul 30, 2019, 14:32
Documents confirming of qualification Jul 11, 2019, 14:16
Documents confirming of qualification Jul 11, 2019, 14:16
Documents confirming of qualification Jul 11, 2019, 14:16
Documents confirming of qualification Jul 11, 2019, 14:20
Documents confirming of qualification Jul 11, 2019, 14:16
Documents confirming of qualification Jul 30, 2019, 14:32
Documents confirming of qualification Jul 11, 2019, 14:16
Documents confirming of qualification Jul 11, 2019, 14:16
Documents confirming of qualification Jul 11, 2019, 14:16
Documents confirming of qualification Jul 11, 2019, 14:16
Documents confirming of qualification Jul 11, 2019, 14:16
Documents confirming of qualification Jul 30, 2019, 14:32
Documents confirming of qualification Jul 30, 2019, 14:32
Documents confirming of qualification Jul 11, 2019, 14:16
Documents confirming of qualification Jul 11, 2019, 14:16
Compliance confirmation Jul 30, 2019, 14:32
Documents confirming of qualification Jul 11, 2019, 14:16
Documents confirming of qualification Jul 11, 2019, 14:16
Documents confirming of qualification Jul 11, 2019, 14:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 26, 2019, 16:21
Not indicated Jul 26, 2019, 16:23

Contract

Document name Document type Date of publishing
Not indicated Aug 6, 2019, 09:37
Signed contract Aug 6, 2019, 09:36

Offer

UAH343,500.00 including VAT

Status

winner

Contract

Useful links

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

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