Будівельні товари

Expected value

UAH16,400.00

including VAT
Completed
Clarification period

from Apr 29, 2020, 15:36

until May 6, 2020, 00:00

Call for proposals

from May 6, 2020, 00:00

until May 12, 2020, 00:00

Auction
not conducted
Qualification

from May 12, 2020, 00:04

until May 13, 2020, 09:58

Offers considered

from May 13, 2020, 09:58

until May 25, 2020, 15:00

Offers to be submitted:
May 6, 2020, 00:00 – May 12, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Apr 29, 2020, 15:36 – May 6, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
42920331
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Панікахи, буд. 95
Rating:
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Main contact

Name:
Світлана Миколаївна
Language skills:
Phone:
+380500532609
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні товари

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

25 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49041, Дніпропетровська область, Дніпро, вул. Панікахи, 95

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 15:36
Procurement documents Apr 29, 2020, 15:36
Procurement documents Apr 29, 2020, 15:36
Procurement documents Apr 29, 2020, 15:36
Procurement documents Apr 29, 2020, 15:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,400.00 including VAT
Minimum price decrement:
UAH450.00
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:
Влад Онищенко
E-mail: ovv0602@i.ua Phone: +380668177997 EDRPOU:
3656104831
8
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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 May 12, 2020, 11:28
Not indicated May 11, 2020, 23:58
Not indicated May 12, 2020, 11:28
Not indicated May 11, 2020, 23:58
Not indicated May 12, 2020, 11:28
Not indicated May 11, 2020, 23:58
Not indicated May 11, 2020, 23:58
Not indicated May 11, 2020, 23:58
Not indicated May 12, 2020, 11:28
Not indicated May 11, 2020, 23:58
Not indicated May 11, 2020, 23:58
Not indicated May 11, 2020, 23:58
Not indicated May 11, 2020, 23:58
Not indicated May 11, 2020, 23:58
Not indicated May 11, 2020, 23:58
Not indicated May 11, 2020, 23:58
Not indicated May 11, 2020, 23:58
Not indicated May 11, 2020, 23:58
Not indicated May 11, 2020, 23:58
Not indicated May 11, 2020, 23:58
Not indicated May 11, 2020, 23:58
Not indicated May 11, 2020, 23:58
Not indicated May 11, 2020, 23:58
Not indicated May 11, 2020, 23:58
Not indicated May 12, 2020, 15:58
Not indicated May 11, 2020, 23:58
Not indicated May 11, 2020, 23:58
Not indicated May 11, 2020, 23:58
Not indicated May 11, 2020, 23:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 13, 2020, 09:50
Not indicated May 13, 2020, 09:58

Contract

Document name Document type Date of publishing
Not indicated May 25, 2020, 15:00
Signed contract May 25, 2020, 14:59

Offer

UAH15,425.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ДНІПРОВСЬКИЙ МІСЬКИЙ ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ)" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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