Щепа з соснової кори, мульча колорована

Expected value

UAH22,188.00

including VAT
Completed
Clarification period

from Feb 14, 2020, 11:20

until Feb 19, 2020, 13:00

Call for proposals

from Feb 19, 2020, 13:00

until Feb 21, 2020, 14:00

Auction
not conducted
Qualification

from Feb 21, 2020, 14:00

until Feb 24, 2020, 11:54

Offers considered

from Feb 24, 2020, 11:54

until Mar 2, 2020, 11:03

Offers to be submitted:
Feb 19, 2020, 13:00 – Feb 21, 2020, 14:00
Clarification period:
Feb 14, 2020, 11:20 – Feb 19, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
33338361
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, місто Дніпро, вул. Виконкомівська, буд. 6
Rating:

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Main contact

Name:
Ткаченко Раїса Миколаївна (Tkachenko Raisa )
Language skills:
Phone:
+380675546155
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Щепа з соснової кори, мульча колорована

Code DK 021:2015: 03410000-7 Деревина

Quantity:

295 уп

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, місто Дніпро, вул. Павлова, буд.3

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 14, 2020, 11:21
Procurement documents Feb 14, 2020, 11:21
Not indicated Feb 14, 2020, 11:26

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:
UAH22,188.00 including VAT
Minimum price decrement:
UAH111.00
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:
Яресько Вячеслав Анатолійович
E-mail: jawa80@ukr.net Phone: +380501998991 EDRPOU:
40536356

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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 Feb 21, 2020, 11:37
Not indicated Feb 21, 2020, 11:36
Not indicated Feb 21, 2020, 11:37
Not indicated Feb 21, 2020, 11:36
Not indicated Feb 21, 2020, 11:37
Not indicated Feb 21, 2020, 11:36
Not indicated Feb 21, 2020, 11:37
Not indicated Feb 21, 2020, 11:37
Not indicated Feb 21, 2020, 11:37
Not indicated Feb 21, 2020, 11:37
Not indicated Feb 21, 2020, 11:37
Not indicated Feb 21, 2020, 11:36
Not indicated Feb 21, 2020, 11:37
Not indicated Feb 21, 2020, 11:36
Not indicated Feb 21, 2020, 11:37
Not indicated Feb 21, 2020, 11:37
Not indicated Feb 21, 2020, 11:36
Not indicated Feb 21, 2020, 11:37
Not indicated Feb 21, 2020, 11:37
Not indicated Feb 21, 2020, 11:37
Not indicated Feb 21, 2020, 11:37
Not indicated Feb 21, 2020, 11:37
Not indicated Feb 21, 2020, 11:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 11:53
License Feb 24, 2020, 11:51

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 11:03
Signed contract Mar 2, 2020, 11:00

Offer

UAH21,322.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЗЕЛЕНБУД" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Сербін Олександр
E-mail: vtk-tender1@ukr.net Phone: 380674324582 EDRPOU:
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