Будівельні матеріали

Категорія Замовника: відповідно до статті 2, частини 4, пункту 3 - підприємства, установи, організації, зазначені у пункті 3 частини першої статті 2 (Юридична особа, яка забезпечує потреби держави або територіальної громади). Усі документи,які складаються безпосередньо учасником, викладаються українською мовою.

Expected value

UAH400,000.00

including VAT
Completed
Call for proposals

from Jul 13, 2020, 19:04

until Jul 29, 2020, 15:00

Auction

from Jul 30, 2020, 12:21

until Jul 30, 2020, 12:42

Qualification

from Jul 30, 2020, 12:42

until Aug 6, 2020, 15:18

Offers considered

from Aug 6, 2020, 15:18

until Aug 20, 2020, 13:14

Offers to be submitted:
Jul 13, 2020, 19:04 – Jul 29, 2020, 15:00
Auction launch:
Jul 30, 2020, 12:21 – Jul 30, 2020, 12:42
Clarification period:
Jul 13, 2020, 19:04 – Jul 19, 2020, 15:00
Answers till:
Jul 29, 2020, 15:00
Appealing tender terms:
Jul 13, 2020, 19:04 – Jul 25, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 13, 2020, 19:17

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Information about customer

Name:
EDRPOU code:
02010681
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, Дніпро, вул. Володимира Вернадського,9
Rating:
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Main contact

Name:
Залюбовська Вікторія Володимирівна ( )
Language skills:
Phone:
+380990036877
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні матеріали

Code DK 021:2015: 44111000-1 Будівельні матеріали

Quantity:

24 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, вул. Севастопольська, 17; с. Орлівщина, Новомосковський р-н; вул. Лісна , 19 спортивно-оздоровчий табір «Здоров’я»

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 30, 2020, 12:42
Not indicated Jul 30, 2020, 12:42
Not indicated Jul 13, 2020, 19:05
Draft contract Jul 13, 2020, 19:05
Not indicated Jul 13, 2020, 19:05
Not indicated Jul 13, 2020, 19:17
Not indicated Jul 13, 2020, 19:05
Procurement documents Jul 13, 2020, 19:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH400,000.00 including VAT
Minimum price decrement:
UAH4,000.00
Bidding security:
UAH12,000.00
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:
Олександр Шевченко
E-mail: svet-2000@ukr.net Phone: +380676262020 EDRPOU:
2836014619

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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 29, 2020, 08:13
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 15:15
Not indicated Aug 6, 2020, 15:18
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 10, 2020, 09:01
Extract from the register Jul 30, 2020, 12:42
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 10, 2020, 10:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 6, 2020, 15:19

Contract

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 13:14
Not indicated Aug 20, 2020, 13:13

Offer

UAH399,939.00 including VAT

Status

winner
Name:
Кучер Олександр Васильович
E-mail: zak.kucher@gmail.com Phone: +380958374578 EDRPOU:
2535813055

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 29, 2020, 09:44
Technical specifications Jul 29, 2020, 09:43
Technical specifications Jul 29, 2020, 09:44
Technical specifications Jul 29, 2020, 09:43
Technical specifications Jul 29, 2020, 09:44

Offer

UAH399,957.08 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державний заклад "Дніпропетровська медична академія Міністерства охорони здоров`я України"

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