OSB-3 плита 22х1250х2500 мм

Доставку матеріалів може оплачувати покупець (за умови не більш, ніж 200,00грн(Двісті грн)); ціна Договору включає в себе вивантаження і занесення товару в цокольний поверх.

Expected value

UAH4,280.00

including VAT
Completed
Clarification period

from May 29, 2020, 16:14

until Jun 4, 2020, 00:00

Call for proposals

from Jun 5, 2020, 08:00

until Jun 11, 2020, 00:00

Auction
not conducted
Qualification

from Jun 11, 2020, 00:03

until Jun 12, 2020, 15:44

Offers considered

from Jun 12, 2020, 15:44

until Jun 16, 2020, 20:02

Offers to be submitted:
Jun 5, 2020, 08:00 – Jun 11, 2020, 00:00

Pay attention!

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

Clarification period:
May 29, 2020, 16:14 – Jun 4, 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:
26369180
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Дніпро, вул.Телевізійна 4
Rating:

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Main contact

Name:
Інна Мішіна
Language skills:
Phone:
+380975425097
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

OSB-3 плита 22х1250х2500 мм

Code DK 021:2015: 44171000-9 Плити (будівельні)

Quantity:

10 штуки

Delivery period:

Jun 12, 2020 – Jun 20, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, Днепр, узвіз Крутогірний, 9

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
2 ( working )
Description:
Не пізніше 2 робочих днів з дати підписання договору та 1 робочого дня з дати оплати рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH4,280.00 including VAT
Minimum price decrement:
UAH42.80
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:
Ірина Кіяшко
E-mail: info1@sk-dnepr.dp.ua Phone: +380504515217,+380637982760 EDRPOU:
2541510641

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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 Jun 10, 2020, 10:24
Not indicated Jun 11, 2020, 10:33
Not indicated Jun 10, 2020, 10:24
Not indicated Jun 10, 2020, 10:24
Not indicated Jun 10, 2020, 21:11
Not indicated Jun 10, 2020, 10:24
Not indicated Jun 10, 2020, 10:24
Not indicated Jun 10, 2020, 21:11
Not indicated Jun 10, 2020, 10:24
Not indicated Jun 10, 2020, 10:24
Not indicated Jun 10, 2020, 10:24
Not indicated Jun 10, 2020, 21:11
Not indicated Jun 10, 2020, 21:11
Not indicated Jun 10, 2020, 21:11
Not indicated Jun 11, 2020, 10:33
Not indicated Jun 10, 2020, 21:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 13:06
Not indicated Jun 12, 2020, 15:44

Contract

Document name Document type Date of publishing
Not indicated Jun 16, 2020, 20:01
Signed contract Jun 16, 2020, 19:56

Offer

UAH4,244.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міський комунальний заклад культури Телетеатр