Саморізи 3.5*25мм, 1000 шт/уп (або еквівалент), Дюбеля 6 х 40, 100шт/уп (або еквівалент), Текси, 500 шт/уп (або еквівалент)

Expected value

UAH12,500.00

including VAT
Completed
Clarification period

from Nov 1, 2019, 11:57

until Nov 4, 2019, 13:00

Call for proposals

from Nov 4, 2019, 13:00

until Nov 5, 2019, 13:00

Auction

from Nov 6, 2019, 12:32

until Nov 6, 2019, 12:59

Qualification

from Nov 6, 2019, 12:59

until Nov 7, 2019, 11:45

Offers considered

from Nov 7, 2019, 11:45

until Nov 14, 2019, 13:13

Offers to be submitted:
Nov 4, 2019, 13:00 – Nov 5, 2019, 13:00
Auction launch:
Nov 6, 2019, 12:32 – Nov 6, 2019, 12:59
Clarification period:
Nov 1, 2019, 11:57 – Nov 4, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
37899741
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Богдана Хмельницького, буд. 19
Rating:
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Main contact

Name:
Ольга Данилюк
Language skills:
Phone:
+380567671607
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Саморізи 3.5*25мм, 1000 шт/уп (або еквівалент)

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

81 упаковка

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, просп. Богдана Хмельницького 19
2

Дюбеля 6 х 40, 100шт/уп (або еквівалент)

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

50 упаковка

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, просп. Богдана Хмельницького 19
3

Текси, 500 шт/уп (або еквівалент)

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

10 упаковка

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, просп. Богдана Хмельницького 19

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 1, 2019, 11:57
Draft contract Nov 1, 2019, 11:57
Technical specifications Nov 1, 2019, 11:57
Procurement documents Nov 1, 2019, 11:57
Nov 1, 2019, 11:57
Procurement documents Nov 1, 2019, 11:57
Not indicated Nov 6, 2019, 12:59
Not indicated Nov 6, 2019, 12:59

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:
UAH12,500.00 including VAT
Minimum price decrement:
UAH62.50
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:
Ярослав Рябченко
E-mail: ryabchenko2@gmail.com Phone: +380504629802 EDRPOU:
38591219

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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 Nov 7, 2019, 11:22
Price offer Nov 6, 2019, 14:24
Documents confirming of qualification Nov 5, 2019, 11:41
Documents confirming of qualification Nov 5, 2019, 11:41
Documents confirming of qualification Nov 5, 2019, 11:41
Documents confirming of qualification Nov 5, 2019, 11:41
Documents confirming of qualification Nov 5, 2019, 11:41
Documents confirming of qualification Nov 5, 2019, 11:41
Technical specifications Nov 5, 2019, 11:41
Documents confirming of qualification Nov 5, 2019, 11:41
Price offer Nov 5, 2019, 11:41
Documents confirming of qualification Nov 5, 2019, 11:41

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 7, 2019, 11:45

Contract

Document name Document type Date of publishing
Signed contract Nov 14, 2019, 13:12

Offer

UAH7,966.80 including VAT

Status

winner
Name:
Валерий Гречин
E-mail: familystroydnepr@gmail.com Phone: +380503613332 EDRPOU:
41686733

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 5, 2019, 12:33
Documents confirming of qualification Nov 5, 2019, 12:33
Not indicated Nov 5, 2019, 12:33
Price offer Nov 5, 2019, 12:33
Documents confirming of qualification Nov 5, 2019, 12:33
Documents confirming of qualification Nov 5, 2019, 12:33
Documents confirming of qualification Nov 5, 2019, 12:33
Documents confirming of qualification Nov 5, 2019, 12:33

Offer

UAH8,000.00 including VAT

Status

Not considered
Name:
Костенко Евгенiй Вiкторович
E-mail: mister.kostev@gmail.com Phone: +380675621055 Fax:
+380675621055
Web site: EDRPOU:
2700600136

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 4, 2019, 14:00
Not indicated Nov 4, 2019, 14:00
Not indicated Nov 4, 2019, 14:00
Not indicated Nov 4, 2019, 14:00
Not indicated Nov 4, 2019, 14:00
Not indicated Nov 4, 2019, 14:00
Not indicated Nov 4, 2019, 14:00
Not indicated Nov 4, 2019, 14:00
Not indicated Nov 4, 2019, 14:00
Not indicated Nov 4, 2019, 14:00

Offer

UAH11,570.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

UAH16,150.00 including VAT

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ДК 021:2015 : 44530000-4: «Кріпильні деталі» Підвіс універсальний для гіпсокартону 250мм*0,6мм, сталь Підвіс анкерний (поворотний) для гіпсокартону з зажимом, 60мм*0,6мм, сталь Дюбель сталевий 6*40 з комірцем
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