Кабелі та супутні товари (Джерело фінансування: міський бюджет м. Дніпра)

Expected value

UAH3,150.00

including VAT
Completed
Clarification period

from Aug 15, 2019, 12:44

until Aug 19, 2019, 13:00

Call for proposals

from Aug 19, 2019, 13:00

until Aug 21, 2019, 15:00

Auction
not conducted
Qualification

from Aug 21, 2019, 15:03

until Aug 22, 2019, 12:32

Offers considered

from Aug 22, 2019, 12:32

until Sep 2, 2019, 14:49

Offers to be submitted:
Aug 19, 2019, 13:00 – Aug 21, 2019, 15:00
Clarification period:
Aug 15, 2019, 12:44 – Aug 19, 2019, 13:00

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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

Кабелі та супутні товари (Джерело фінансування: міський бюджет м. Дніпра)

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

2 метр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. О.Поля, 35, 2 поверх
2

Кабелі та супутні товари (Джерело фінансування: міський бюджет м. Дніпра)

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

19 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. О. Поля, 35, 2-й поверх

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 15, 2019, 12:44
Procurement documents Aug 15, 2019, 12:44
Not indicated Aug 15, 2019, 12:44
Procurement documents Aug 15, 2019, 12:44
Draft contract Aug 15, 2019, 12:44
Aug 15, 2019, 12:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,150.00 including VAT
Minimum price decrement:
UAH16.00
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:
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 Aug 21, 2019, 12:31
Not indicated Aug 21, 2019, 12:31
Not indicated Aug 22, 2019, 11:03
Not indicated Aug 21, 2019, 12:31
Not indicated Aug 21, 2019, 12:31
Not indicated Aug 21, 2019, 12:31
Not indicated Aug 21, 2019, 12:31
Not indicated Aug 21, 2019, 12:31
Not indicated Aug 21, 2019, 12:31
Not indicated Aug 21, 2019, 12:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 22, 2019, 12:32
Review Protocol Aug 22, 2019, 12:30

Contract

Document name Document type Date of publishing
Signed contract Sep 2, 2019, 14:48
Not indicated Sep 2, 2019, 14:49

Offer

UAH3,103.14 including VAT

Status

winner

Contract

Useful links

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

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Name:
Роман КОСТЕНКО
E-mail: tender_ck_ua_1744@ukr.net Phone: +380935441766 EDRPOU:
08088626
4
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E-mail: BONDARENKO.OV@UA.ENERGY Phone: 3800612584446 Web site: EDRPOU:
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Expected value

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Name:
Ойович Аліна Сергіївна
E-mail: cvk21.kbo@ukr.net Phone: +380989172082 Fax:
+380567782105
EDRPOU:
08562921

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Expected value

UAH2,200.00 including VAT

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