Конструкційні вироби

Конструкційні матеріали для криши

Expected value

UAH46,414.00

including VAT
Completed
Clarification period

from Jul 17, 2019, 14:25

until Jul 18, 2019, 15:00

Call for proposals

from Jul 18, 2019, 15:00

until Jul 19, 2019, 15:00

Auction

from Jul 22, 2019, 15:15

until Jul 22, 2019, 15:36

Qualification

from Jul 22, 2019, 15:36

until Jul 23, 2019, 15:42

Offers considered

from Jul 23, 2019, 15:42

until Aug 2, 2019, 10:40

Offers to be submitted:
Jul 18, 2019, 15:00 – Jul 19, 2019, 15:00
Auction launch:
Jul 22, 2019, 15:15 – Jul 22, 2019, 15:36
Clarification period:
Jul 17, 2019, 14:25 – Jul 18, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
02541409
Web site:
Not indicated
Address:
Україна, 49052, Дніпропетровська область, м. Дніпро, вул. Алтайська, 6а
Rating:

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Main contact

Name:
Катерина Сірченко
Language skills:
Phone:
+380675662861
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

44200000-2 - Конструкційні вироби

Code DK 021:2015: 44200000-2 Конструкційні вироби

Quantity:

492 одиниця

Delivery period:

Jul 24, 2019 – Jul 30, 2019

Place of delivery:

Україна, 49052, Дніпропетровська область, м.Дніпро, згідно графіка доставки

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH46,414.00 including VAT
Minimum price decrement:
UAH232.07
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 Макеєв
E-mail: ork.ingul@gmail.com Phone: +380504882112 EDRPOU:
40532440

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 19, 2019, 12:48
Documents confirming of qualification Jul 19, 2019, 12:48
Not indicated Jul 19, 2019, 12:48
Not indicated Jul 19, 2019, 12:48
Documents confirming of qualification Jul 19, 2019, 12:48
Technical specifications Jul 19, 2019, 12:48
Technical specifications Jul 19, 2019, 12:48
Documents confirming of qualification Jul 19, 2019, 12:48
Technical specifications Jul 19, 2019, 12:48
Technical specifications Jul 19, 2019, 12:48
Technical specifications Jul 19, 2019, 12:48
Not indicated Jul 19, 2019, 12:48
Documents confirming of qualification Jul 19, 2019, 12:48
Technical specifications Jul 19, 2019, 12:48
Price offer Jul 19, 2019, 12:48
Compliance confirmation Jul 19, 2019, 12:48
Technical specifications Jul 19, 2019, 12:48
Technical specifications Jul 19, 2019, 12:48
Technical specifications Jul 19, 2019, 12:48
Price offer Jul 22, 2019, 15:53
Not indicated Jul 19, 2019, 12:48
Technical specifications Jul 19, 2019, 12:48
Compliance confirmation Jul 19, 2019, 12:48
Not indicated Jul 23, 2019, 14:54
Technical specifications Jul 19, 2019, 12:48
Not indicated Jul 19, 2019, 12:48

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 23, 2019, 15:27

Offer

UAH44,495.00 including VAT

Status

disqualified
Name:
Мартиненко Валентин Григорович
E-mail: valik.martynenko@gmail.com Phone: +380674312020 EDRPOU:
3049614510

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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
Price offer Jul 18, 2019, 15:10
Price offer Jul 18, 2019, 15:10
Compliance confirmation Jul 18, 2019, 15:10
Compliance confirmation Jul 18, 2019, 15:10
Price offer Jul 18, 2019, 15:10
Price offer Jul 18, 2019, 15:10
Documents confirming of qualification Jul 18, 2019, 15:10
Compliance confirmation Jul 18, 2019, 15:10
Compliance confirmation Jul 18, 2019, 15:10
Documents confirming of qualification Jul 18, 2019, 15:10
Documents confirming of qualification Jul 18, 2019, 15:10
Documents confirming of qualification Jul 18, 2019, 15:10
Price offer Jul 18, 2019, 15:10
Documents confirming of qualification Jul 18, 2019, 15:10
Compliance confirmation Jul 18, 2019, 15:10
Compliance confirmation Jul 18, 2019, 15:10
Documents confirming of qualification Jul 18, 2019, 15:10

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 23, 2019, 15:41

Contract

Document name Document type Date of publishing
Signed contract Aug 2, 2019, 10:40

Offer

UAH44,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Дніпровський центр професійно-технічної освіти"

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