гумова крихта

Джерело фінансування закупівлі - кошти місцевого бюджету

Expected value

UAH198,450.00

including VAT
Completed
Clarification period

from Oct 23, 2019, 16:08

until Oct 28, 2019, 17:00

Call for proposals

from Oct 28, 2019, 17:00

until Oct 31, 2019, 17:00

Auction

from Nov 1, 2019, 11:04

until Nov 1, 2019, 11:25

Qualification

from Nov 1, 2019, 11:25

until Nov 6, 2019, 11:13

Offers considered

from Nov 6, 2019, 11:13

until Nov 14, 2019, 11:50

Offers to be submitted:
Oct 28, 2019, 17:00 – Oct 31, 2019, 17:00
Auction launch:
Nov 1, 2019, 11:04 – Nov 1, 2019, 11:25
Clarification period:
Oct 23, 2019, 16:08 – Oct 28, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
04544524
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39
Rating:
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Main contact

Name:
Тетяна Михайлівна Рєзнік
Language skills:
Phone:
+380567902341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

гумова крихта

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

22.05 тонни

Delivery period:

до Nov 15, 2019

Place of delivery:

Україна, 49107, Дніпропетровська область, м.Дніпро, пр. Богдана Хмельницького,29А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 1, 2019, 11:25
Not indicated Nov 1, 2019, 11:25
Not indicated Oct 24, 2019, 15:58
Not indicated Oct 23, 2019, 16:45
Not indicated Oct 23, 2019, 16:44
Not indicated Oct 24, 2019, 16:00
Not indicated Oct 23, 2019, 16:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за поставлений товар проводяться Замовником у безготівковому порядку протягом 20 банківських днів після поставки товару шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на підставі накладних документів, підписаних уповноваженими представниками сторін. У разі затримання бюджетного фінансування, розрахунки здійснюються протягом 10 банківських днів з дати отримання замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH198,450.00 including VAT
Minimum price decrement:
UAH2,980.00
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:
Пінчук Сергій Артурович
E-mail: dneprbud@ua.fm Phone: +380986986368 EDRPOU:
41686483

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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
Not indicated Oct 31, 2019, 13:14
Not indicated Nov 4, 2019, 18:45
Not indicated Nov 1, 2019, 17:29
Not indicated Oct 31, 2019, 15:02
Not indicated Oct 31, 2019, 13:14
Not indicated Oct 31, 2019, 13:14
Not indicated Oct 31, 2019, 13:14
Not indicated Nov 1, 2019, 17:02
Not indicated Oct 31, 2019, 13:14
Not indicated Oct 31, 2019, 13:14
Not indicated Nov 1, 2019, 17:02
Not indicated Nov 1, 2019, 17:02
Not indicated Oct 31, 2019, 13:14
Not indicated Oct 31, 2019, 13:14
Not indicated Oct 31, 2019, 13:14
Not indicated Oct 31, 2019, 13:14
Not indicated Oct 31, 2019, 13:14
Not indicated Oct 31, 2019, 13:14
Not indicated Oct 31, 2019, 13:14
Not indicated Oct 31, 2019, 13:14
Not indicated Nov 4, 2019, 18:25
Not indicated Oct 31, 2019, 13:14
Not indicated Nov 1, 2019, 17:02
Not indicated Oct 31, 2019, 13:14
Not indicated Nov 1, 2019, 17:02
Not indicated Oct 31, 2019, 13:14
Not indicated Oct 31, 2019, 13:14
Not indicated Oct 31, 2019, 13:14
Not indicated Oct 31, 2019, 13:14
Not indicated Nov 1, 2019, 17:02
Not indicated Nov 1, 2019, 17:02
Not indicated Oct 31, 2019, 13:14
Not indicated Oct 31, 2019, 13:14
Not indicated Oct 31, 2019, 13:14
Not indicated Oct 31, 2019, 13:14
Not indicated Oct 31, 2019, 13:14
Not indicated Oct 31, 2019, 13:14
Not indicated Oct 31, 2019, 13:14
Not indicated Oct 31, 2019, 13:14
Not indicated Oct 31, 2019, 13:14
Not indicated Oct 31, 2019, 13:14
Not indicated Oct 31, 2019, 13:14
Not indicated Oct 31, 2019, 13:14
Not indicated Oct 31, 2019, 13:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 6, 2019, 11:13
Not indicated Nov 6, 2019, 11:11

Contract

Document name Document type Date of publishing
Signed contract Nov 14, 2019, 11:49
Not indicated Nov 14, 2019, 11:50

Offer

UAH169,499.02 including VAT

Status

winner
Name:
Старовойт Олександр Сергійович
E-mail: info@avosport.com.ua Phone: +380509842662 EDRPOU:
42454841

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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
Not indicated Oct 31, 2019, 10:32
Not indicated Oct 31, 2019, 10:30
Not indicated Oct 31, 2019, 10:30
Not indicated Oct 31, 2019, 10:30

Offer

UAH189,630.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ СПЕЦІАЛІЗОВАНИЙ НАВЧАЛЬНИЙ ЗАКЛАД СПОРТИВНОГО ПРОФІЛЮ «ДНІПРОПЕТРОВСЬКЕ ВИЩЕ УЧИЛИЩЕ ФІЗИЧНОЇ КУЛЬТУРИ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»

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