Круг відрізний по металу d125 мм., Круг відрізний по металу d180 мм., Сітка абразивна, зернис-тість 80Р, 115*280 мм., Сітка абразивна, зернистість 120Р, 115*280 мм.

Expected value

UAH3,260.00

including VAT
Completed
Clarification period

from Mar 23, 2020, 09:02

until Mar 24, 2020, 13:00

Call for proposals

from Mar 24, 2020, 13:00

until Mar 25, 2020, 13:00

Auction
not conducted
Qualification

from Mar 25, 2020, 13:01

until Mar 26, 2020, 14:50

Offers considered

from Mar 26, 2020, 14:50

until Apr 7, 2020, 12:25

Offers to be submitted:
Mar 24, 2020, 13:00 – Mar 25, 2020, 13:00
Clarification period:
Mar 23, 2020, 09:02 – Mar 24, 2020, 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

Круг відрізний по металу d125 мм.

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

50 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49069, Дніпропетровська область, Днепр, просп. Богдана Хмельницкого, 19
2

Круг відрізний по металу d180 мм.

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

20 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49069, Дніпропетровська область, Днепр, просп. Богдана Хмельницкого, 19
3

Сітка абразивна, зернистість 80Р, 115*280 мм.

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

200 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49069, Дніпропетровська область, Днепр, просп. Богдана Хмельницкого, 19
4

Сітка абразивна, зернистість 120Р, 115*280 мм.

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

200 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49069, Дніпропетровська область, Днепр, просп. Богдана Хмельницкого, 19

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 23, 2020, 09:03
Procurement documents Mar 23, 2020, 09:02
Procurement documents Mar 23, 2020, 09:02
Mar 23, 2020, 09:03
Technical specifications Mar 23, 2020, 09:03
Draft contract Mar 23, 2020, 09:03

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:
UAH3,260.00 including VAT
Minimum price decrement:
UAH16.30
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 Лазуро
E-mail: inface123@gmail.com Phone: +380674994970 EDRPOU:
3400210916

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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 24, 2020, 14:58
Not indicated Mar 24, 2020, 14:58
Not indicated Mar 24, 2020, 14:58
Not indicated Mar 24, 2020, 14:58
Not indicated Mar 24, 2020, 14:58
Not indicated Mar 24, 2020, 14:58
Not indicated Mar 24, 2020, 14:58
Not indicated Mar 24, 2020, 14:58
Not indicated Mar 24, 2020, 14:58
Not indicated Mar 24, 2020, 14:58
Not indicated Mar 24, 2020, 14:58
Not indicated Mar 24, 2020, 14:58
Not indicated Mar 24, 2020, 14:58
Not indicated Mar 24, 2020, 14:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 26, 2020, 14:50

Contract

Document name Document type Date of publishing
Signed contract Apr 7, 2020, 12:24

Offer

UAH2,725.00 including VAT

Status

winner

Contract

Useful links

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