Вироби різні з мотузки, канату, шпагату та сіткового полотна"

технічні вимоги та додаткова інформація в додатку №1 до оголошення про закупівлю

Expected value

UAH8,345.00

including VAT
Completed
Clarification period

from Apr 16, 2020, 12:41

until Apr 22, 2020, 18:00

Call for proposals

from Apr 22, 2020, 18:00

until Apr 27, 2020, 23:00

Auction

from Apr 28, 2020, 14:30

until Apr 28, 2020, 14:51

Qualification

from Apr 28, 2020, 14:51

until Apr 29, 2020, 09:52

Offers considered

from Apr 29, 2020, 09:52

until May 4, 2020, 13:06

Offers to be submitted:
Apr 22, 2020, 18:00 – Apr 27, 2020, 23:00
Auction launch:
Apr 28, 2020, 14:30 – Apr 28, 2020, 14:51
Clarification period:
Apr 16, 2020, 12:41 – Apr 22, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
33116978
Web site:
Not indicated
Address:
Україна, 49083, Дніпропетровська область, м. Дніпро, вул. Аржанова, 12
Rating:
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Main contact

Name:
Ольга Орнанджі
Language skills:
Phone:
+380563741766
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сітка загороджувальна , код за ДК 021:2015 "39540000-9 Вироби різні з мотузки, канату, шпагату та сіткового полотна"

Code DK 021:2015: 39540000-9 Вироби різні з канату, мотузки, шпагату та сітки

Quantity:

101.76 метр квадратний

Delivery period:

May 11, 2020 – May 27, 2020

Place of delivery:

Україна, 49083, Дніпропетровська область, м.Дніпро, вул. Аржанова, буд.12 б

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 12:42
Not indicated Apr 28, 2020, 14:51
Not indicated Apr 28, 2020, 14:51
Not indicated Apr 16, 2020, 12:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
не пізніше ніж через 20 календарних днів з дня отримання товару Замовником. У разі затримки бюджетного фінансування, розрахунок за товар здійснюється впродовж 5 банківських днів з дати отримання Замовником коштів на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH8,345.00 including VAT
Minimum price decrement:
UAH45.00
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:
Владимир Бондаренко
E-mail: vbv3654@gmail.com Phone: +380667839063 EDRPOU:
2868615298

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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 Apr 25, 2020, 17:20
Not indicated Apr 25, 2020, 17:20
Not indicated Apr 28, 2020, 16:10
Not indicated Apr 25, 2020, 17:20
Not indicated Apr 25, 2020, 17:20
Not indicated Apr 25, 2020, 17:20
Not indicated Apr 25, 2020, 17:20
Not indicated Apr 25, 2020, 17:20
Not indicated Apr 27, 2020, 13:58
Not indicated Apr 25, 2020, 17:20
Not indicated Apr 25, 2020, 17:20
Not indicated Apr 25, 2020, 17:20
Not indicated Apr 25, 2020, 17:20

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 29, 2020, 09:52
Not indicated Apr 29, 2020, 09:52

Contract

Document name Document type Date of publishing
Signed contract May 4, 2020, 13:04
Not indicated May 4, 2020, 13:06

Offer

UAH7,800.00 including VAT

Status

winner
Name:
Єрохін Олександр Петрович
E-mail: eap2108@gmail.com Phone: +380685171123 EDRPOU:
2992010518

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 26, 2020, 20:16
Not indicated Apr 26, 2020, 20:16
Not indicated Apr 26, 2020, 20:16
Not indicated Apr 26, 2020, 20:16
Not indicated Apr 26, 2020, 20:16
Not indicated Apr 26, 2020, 20:16
Not indicated Apr 26, 2020, 20:16

Offer

UAH8,196.77 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ ЦЕНТР ФІЗИЧНОГО ЗДОРОВ'Я НАСЕЛЕННЯ "СПОРТ ДЛЯ ВСІХ"