Дерев’яні вироби

Expected value

UAH120,000.00

including VAT
Completed
Clarification period

from Jul 1, 2020, 09:48

until Jul 7, 2020, 10:00

Call for proposals

from Jul 7, 2020, 10:00

until Jul 11, 2020, 10:00

Auction
not conducted
Qualification

from Jul 11, 2020, 10:00

until Jul 13, 2020, 12:18

Offers considered

from Jul 13, 2020, 12:18

until Jul 17, 2020, 09:29

Offers to be submitted:
Jul 7, 2020, 10:00 – Jul 11, 2020, 10:00
Clarification period:
Jul 1, 2020, 09:48 – Jul 7, 2020, 10:00

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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:
Сергій Ольховський
Language skills:
Phone:
+380567670336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дерев’яні вироби

Code DK 021:2015: 44230000-1 Теслярські вироби

Quantity:

7 штуки

Delivery period:

до Aug 7, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м Дніпро, Парк Зелений Гай

Procurement documents

Document name Document type Date of publishing
Jul 1, 2020, 09:48
Draft contract Jul 1, 2020, 09:48
Not indicated Jul 1, 2020, 09:54
Procurement documents Jul 1, 2020, 09:48
Procurement documents Jul 1, 2020, 09:48
Technical specifications Jul 1, 2020, 09:48

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:
UAH120,000.00 including VAT
Minimum price decrement:
UAH600.00
Bidding security:
UAH3,600.00
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:
Андрій Пучков
E-mail: andreypuchkov78@gmail.com Phone: +380973855208 EDRPOU:
2878805636

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 12:23
Not indicated Jul 9, 2020, 12:23
Not indicated Jul 9, 2020, 12:23
Not indicated Jul 9, 2020, 12:23
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Not indicated Jul 9, 2020, 12:23
Not indicated Jul 9, 2020, 12:23
Not indicated Jul 9, 2020, 12:23
Not indicated Jul 9, 2020, 12:23
Not indicated Jul 9, 2020, 12:23
Not indicated Jul 10, 2020, 12:54
Not indicated Jul 9, 2020, 12:28
Not indicated Jul 9, 2020, 12:23
Not indicated Jul 9, 2020, 12:23
Not indicated Jul 9, 2020, 12:23
Not indicated Jul 9, 2020, 12:23
Not indicated Jul 9, 2020, 12:23
Not indicated Jul 9, 2020, 12:23
Not indicated Jul 9, 2020, 12:23
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Not indicated Jul 9, 2020, 12:23
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Not indicated Jul 9, 2020, 12:23
Not indicated Jul 9, 2020, 12:23
Not indicated Jul 9, 2020, 12:23
Not indicated Jul 9, 2020, 12:23

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 13, 2020, 12:18
Not indicated Jul 13, 2020, 12:18

Contract

Document name Document type Date of publishing
Not indicated Jul 17, 2020, 09:29
Signed contract Jul 17, 2020, 09:28

Offer

UAH120,000.00 including VAT

Status

winner

Contract

Useful links

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