Ігрове обладнання

Expected value

UAH80,000.00

including VAT
Completed
Clarification period

from Mar 19, 2020, 13:46

until Mar 25, 2020, 13:41

Call for proposals

from Mar 25, 2020, 13:41

until Mar 30, 2020, 14:00

Auction
not conducted
Qualification

from Mar 30, 2020, 14:02

until Mar 31, 2020, 12:06

Offers considered

from Mar 31, 2020, 12:06

until Apr 3, 2020, 11:54

Offers to be submitted:
Mar 25, 2020, 13:41 – Mar 30, 2020, 14:00
Clarification period:
Mar 19, 2020, 13:46 – Mar 25, 2020, 13:41

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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

Ігрове обладнання

Code DK 021:2015: 37530000-2 Вироби для парків розваг, настільних або кімнатних ігор

Quantity:

4 штуки

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, Парк Зелений Гай

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 19, 2020, 13:46
Procurement documents Mar 19, 2020, 13:46
Mar 19, 2020, 13:46
Draft contract Mar 19, 2020, 13:46
Technical specifications Mar 19, 2020, 13:46
Not indicated Mar 19, 2020, 13:47

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:
UAH80,000.00 including VAT
Minimum price decrement:
UAH400.00
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:
Грушевенко Ірина Юріївна
E-mail: Ignatenko-new-line@ukr.net Phone: +380567136044 Fax:
+380567136045
Web site: EDRPOU:
32140051

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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 27, 2020, 10:16
Not indicated Mar 27, 2020, 10:16
Not indicated Mar 27, 2020, 10:16
Not indicated Mar 27, 2020, 10:16
Not indicated Mar 27, 2020, 10:16
Not indicated Mar 27, 2020, 10:16
Not indicated Mar 27, 2020, 10:16
Not indicated Mar 27, 2020, 10:16
Not indicated Mar 27, 2020, 10:16
Not indicated Mar 27, 2020, 10:16
Not indicated Mar 27, 2020, 10:16
Not indicated Mar 27, 2020, 10:16
Not indicated Mar 27, 2020, 10:16
Not indicated Mar 27, 2020, 10:16
Not indicated Mar 27, 2020, 10:16
Not indicated Mar 27, 2020, 10:16
Not indicated Mar 27, 2020, 10:16
Not indicated Mar 27, 2020, 10:16
Not indicated Mar 27, 2020, 10:16
Not indicated Mar 27, 2020, 10:16
Not indicated Mar 27, 2020, 10:16
Not indicated Mar 27, 2020, 10:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 31, 2020, 12:04
Not indicated Mar 31, 2020, 12:06

Contract

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 11:54
Signed contract Apr 3, 2020, 11:53

Offer

UAH79,800.00 including VAT

Status

winner

Contract

Useful links

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

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Expected value

UAH69,770.00 including VAT

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