Ролети

Expected value

UAH37,000.00

including VAT
Completed
Clarification period

from Jul 16, 2020, 09:06

until Jul 22, 2020, 10:00

Call for proposals

from Jul 22, 2020, 10:00

until Jul 27, 2020, 16:00

Auction

from Jul 28, 2020, 11:45

until Jul 28, 2020, 12:06

Qualification

from Jul 28, 2020, 12:06

until Jul 29, 2020, 12:22

Offers considered

from Jul 29, 2020, 12:22

until Jul 31, 2020, 13:30

Offers to be submitted:
Jul 22, 2020, 10:00 – Jul 27, 2020, 16:00
Auction launch:
Jul 28, 2020, 11:45 – Jul 28, 2020, 12:06
Clarification period:
Jul 16, 2020, 09:06 – Jul 22, 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:
Ксенія Козлова
Language skills:
Phone:
+380567670336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ролети

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

3 штуки

Delivery period:

до Aug 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 16, 2020, 09:06
Procurement documents Jul 16, 2020, 09:06
Jul 16, 2020, 09:06
Not indicated Jul 28, 2020, 12:06
Not indicated Jul 28, 2020, 12:06
Draft contract Jul 16, 2020, 09:06
Procurement documents Jul 16, 2020, 09:06
Not indicated Jul 16, 2020, 09:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
Термін оплати: 100% розрахунок протягом 14-ти робочих днів з моменту передачі Товару.

About tender

Complain ID prozorro:
Expected value:
UAH37,000.00 including VAT
Minimum price decrement:
UAH185.00
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:
Ігнатенко Світлана Юріївна
E-mail: svetlana.i@alumtrade.net Phone: +380992630044 Fax:
+380567446225
EDRPOU:
39238501

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 16:32
Not indicated Jul 24, 2020, 16:32
Not indicated Jul 24, 2020, 16:32
Not indicated Jul 24, 2020, 16:32
Not indicated Jul 24, 2020, 16:32
Not indicated Jul 24, 2020, 16:32
Not indicated Jul 24, 2020, 16:32
Not indicated Jul 24, 2020, 16:32
Not indicated Jul 24, 2020, 16:32
Not indicated Jul 24, 2020, 16:32
Not indicated Jul 24, 2020, 16:32
Not indicated Jul 24, 2020, 16:32
Not indicated Jul 24, 2020, 16:32
Not indicated Jul 24, 2020, 16:32
Not indicated Jul 24, 2020, 16:32
Not indicated Jul 24, 2020, 16:32
Not indicated Jul 24, 2020, 16:32
Not indicated Jul 24, 2020, 16:32
Not indicated Jul 24, 2020, 16:32
Not indicated Jul 24, 2020, 16:32
Not indicated Jul 24, 2020, 16:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 10:24
Review Protocol Jul 29, 2020, 10:24

Offer

UAH30,500.00 including VAT

Status

disqualified
Name:
Андрій Пучков
E-mail: andreypuchkov78@gmail.com Phone: +380973855208 EDRPOU:
2878805636

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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 Jul 25, 2020, 11:43
Not indicated Jul 25, 2020, 11:43
Not indicated Jul 25, 2020, 11:43
Not indicated Jul 25, 2020, 11:43
Not indicated Jul 25, 2020, 11:43
Not indicated Jul 25, 2020, 11:43
Not indicated Jul 25, 2020, 11:43
Not indicated Jul 25, 2020, 11:43
Not indicated Jul 25, 2020, 11:43
Not indicated Jul 25, 2020, 11:43
Not indicated Jul 25, 2020, 11:43
Not indicated Jul 25, 2020, 11:43
Not indicated Jul 25, 2020, 11:43
Not indicated Jul 25, 2020, 11:43
Not indicated Jul 25, 2020, 11:43
Not indicated Jul 25, 2020, 11:43
Not indicated Jul 25, 2020, 11:43
Not indicated Jul 25, 2020, 11:43

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 29, 2020, 12:01
Not indicated Jul 29, 2020, 12:22

Contract

Document name Document type Date of publishing
Not indicated Jul 31, 2020, 13:29
Signed contract Jul 31, 2020, 13:29

Offer

UAH30,900.00 including VAT

Status

winner

Contract

Useful links

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

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Орєхов Денис Вікторович
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