Матеріали для поливальної системи

Expected value

UAH7,800.00

including VAT
Completed
Clarification period

from Mar 24, 2020, 11:30

until Mar 27, 2020, 11:27

Call for proposals

from Mar 27, 2020, 11:27

until Mar 31, 2020, 12:00

Auction

from Apr 1, 2020, 11:24

until Apr 1, 2020, 11:51

Qualification

from Apr 1, 2020, 11:51

until Apr 3, 2020, 14:25

Offers considered

from Apr 3, 2020, 14:25

until Apr 8, 2020, 16:34

Offers to be submitted:
Mar 27, 2020, 11:27 – Mar 31, 2020, 12:00
Auction launch:
Apr 1, 2020, 11:24 – Apr 1, 2020, 11:51
Clarification period:
Mar 24, 2020, 11:30 – Mar 27, 2020, 11:27

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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

Матеріали для поливальної системи

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

620 метр

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Днепр, просп. О. Поля, 35, 2-й поверх

Procurement documents

Document name Document type Date of publishing
Mar 24, 2020, 11:30
Not indicated Apr 1, 2020, 11:51
Not indicated Apr 1, 2020, 11:51
Draft contract Mar 24, 2020, 11:30
Procurement documents Mar 24, 2020, 11:30
Technical specifications Mar 24, 2020, 11:30
Not indicated Mar 24, 2020, 11:31
Procurement documents Mar 24, 2020, 11:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH7,800.00 including VAT
Minimum price decrement:
UAH39.00
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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Auction history

Participants of auction

Name:
ФОП САВЧЕНКО ДМИТРО ВОЛОДИМИРОВИЧ
E-mail: tender_ds@ukr.net Phone: +380663161580 EDRPOU:
3222000374

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 11:46
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Not indicated Mar 31, 2020, 11:46
Not indicated Mar 31, 2020, 11:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 12:26
Review Protocol Apr 2, 2020, 12:25

Offer

UAH4,681.00 including VAT

Status

disqualified
Name:
ФОП Демиденко Олександр Олександрович
E-mail: 0672777797@ukr.net Phone: +380672777797 EDRPOU:
3003415938

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 16:11
Not indicated Mar 30, 2020, 16:11
Not indicated Mar 30, 2020, 16:11
Not indicated Mar 30, 2020, 16:11
Not indicated Mar 30, 2020, 16:11
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Not indicated Mar 30, 2020, 16:11
Not indicated Mar 30, 2020, 16:11
Not indicated Mar 30, 2020, 16:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 12:52
Review Protocol Apr 3, 2020, 12:52

Offer

UAH5,580.00 including VAT

Status

disqualified
Name:
Андрій Пучков
E-mail: andreypuchkov78@gmail.com Phone: +380973855208 EDRPOU:
2878805636

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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 30, 2020, 22:04
Not indicated Apr 3, 2020, 13:56
Not indicated Mar 30, 2020, 22:04
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Not indicated Mar 30, 2020, 22:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 3, 2020, 14:24
Not indicated Apr 3, 2020, 14:25

Contract

Document name Document type Date of publishing
Signed contract Apr 8, 2020, 16:34
Not indicated Apr 8, 2020, 16:34

Offer

UAH7,018.40 including VAT

Status

winner

Contract

Useful links

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

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