19510000-4 Гумові вироби

Expected value

UAH184,000.00

including VAT
Completed
Clarification period

from Feb 25, 2020, 11:13

until Feb 28, 2020, 12:00

Call for proposals

from Feb 28, 2020, 12:00

until Mar 3, 2020, 12:00

Auction
not conducted
Qualification

from Mar 3, 2020, 12:03

until Mar 4, 2020, 11:19

Offers considered

from Mar 4, 2020, 11:19

until Mar 13, 2020, 15:37

Offers to be submitted:
Feb 28, 2020, 12:00 – Mar 3, 2020, 12:00
Clarification period:
Feb 25, 2020, 11:13 – Feb 28, 2020, 12:00

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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

19510000-4 Гумові вироби

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

400 метр квадратний

Delivery period:

Mar 9, 2020 – Mar 12, 2020

Place of delivery:

Україна, 49052, Дніпропетровська область, м.Дніпро, вул.Алтайська 6а

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 25, 2020, 11:13
Procurement documents Feb 25, 2020, 11:13
Procurement documents Feb 25, 2020, 11:13
Procurement documents Feb 25, 2020, 11:13
Procurement documents Feb 25, 2020, 11:30
Procurement documents Feb 25, 2020, 11:13

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:
UAH184,000.00 including VAT
Minimum price decrement:
UAH920.00
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:
Ігор Керод
E-mail: g-way@ukr.net Phone: +380963959279 EDRPOU:
41209218

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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 Mar 2, 2020, 15:25
Not indicated Mar 2, 2020, 15:25
Not indicated Mar 2, 2020, 15:25
Not indicated Mar 2, 2020, 15:25
Not indicated Mar 2, 2020, 15:25
Not indicated Mar 2, 2020, 15:25
Not indicated Mar 2, 2020, 15:25
Not indicated Mar 2, 2020, 15:25
Not indicated Mar 2, 2020, 15:25
Not indicated Mar 2, 2020, 15:25
Not indicated Mar 2, 2020, 15:25
Not indicated Mar 2, 2020, 15:25
Not indicated Mar 2, 2020, 15:25

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 4, 2020, 11:18
Not indicated Mar 4, 2020, 11:19

Contract

Document name Document type Date of publishing
Signed contract Mar 13, 2020, 15:34
Not indicated Mar 13, 2020, 15:37

Offer

UAH176,040.00 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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