ДК 021:2015 – 34520000-8 Човни (надувні байдарки, весло трьохсекційне, гермомішок – ДК 021:2015 – 34522450-1)

Місцезнаходження замовника - м. Дніпро, проспект Дмитра Яворницького, 75А; Категорія Замовника - органи місцевого самоврядування, зазначені в п. 1 ч. 1 ст. 2 Закону; Мова якою повинні готуватися тендерні пропозиції - українська.

Expected value

UAH48,750.00

including VAT
Called off
Call for proposals

from Oct 15, 2020, 10:28

until Oct 31, 2020, 00:00

Auction

from Nov 2, 2020, 13:14

until Nov 2, 2020, 13:35

Qualification

from Nov 2, 2020, 13:35

until Nov 5, 2020, 10:33

Offers considered
not conducted
Offers to be submitted:
Oct 15, 2020, 10:28 – Oct 31, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 2, 2020, 13:14 – Nov 2, 2020, 13:35
Clarification period:
Oct 15, 2020, 10:28 – Oct 21, 2020, 01:00

Pay attention!

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

Answers till:
Oct 31, 2020, 00:00
Appealing tender terms:
Oct 15, 2020, 10:28 – Oct 27, 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:
Oct 15, 2020, 10:29

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Information about customer

Name:
EDRPOU code:
40506248
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75А
Rating:
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Main contact

Name:
Наталія Олексіївна Гомзякова
Language skills:
Phone:
+380964362090
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

надувні байдарки, весло трьохсекційне, гермомішок – ДК 021:2015 – 34522450-1

Code DK 021:2015: 34520000-8 Човни

Quantity:

15 штуки

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, КПНЗ "Міська флотилія юних моряків і річковиків" ДМР, вул. Набережна Перемоги, 5.

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 10:29
Not indicated Nov 2, 2020, 13:35
Not indicated Nov 2, 2020, 13:35
Procurement documents Oct 15, 2020, 10:29
Draft contract Oct 15, 2020, 10:28
Technical specifications Oct 15, 2020, 10:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
але не пізніше 25 грудня 2020 року

About tender

Complain ID prozorro:
Expected value:
UAH48,750.00 including VAT
Minimum price decrement:
UAH243.75
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:
Ярошенко Анна
E-mail: OK.ALLENERGY@GMAIL.COM Phone: 380919108284 EDRPOU:
3401410706

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 3, 2020, 09:39
Price offer Oct 26, 2020, 11:01
Compliance confirmation Nov 3, 2020, 09:39
Compliance confirmation Nov 3, 2020, 09:39
Not indicated Nov 3, 2020, 09:40
Not indicated Oct 26, 2020, 14:18
Not indicated Oct 26, 2020, 11:01
Compliance confirmation Nov 3, 2020, 09:39
Compliance confirmation Nov 3, 2020, 09:39
Technical specifications Nov 3, 2020, 09:39
Price offer Oct 26, 2020, 14:18
Price offer Oct 26, 2020, 11:01
Price offer Oct 26, 2020, 11:01
Compliance confirmation Nov 3, 2020, 09:39
Ярошенко Паспорт полный.pdf
confidential file cannot be downloaded
Documents confirming of qualification Nov 3, 2020, 09:39

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 2, 2020, 13:35
Review Protocol Nov 3, 2020, 15:47
Not indicated Nov 3, 2020, 15:48
Extract from the register Nov 2, 2020, 13:35

Offer

UAH48,750.00 including VAT

Status

disqualified
Name:
Серотюк Дмитрий
E-mail: ALEL01@UKR.NET Phone: +380959254350 EDRPOU:
43092241

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 26, 2020, 14:21
Technical specifications Oct 26, 2020, 14:21
Technical specifications Oct 26, 2020, 14:21
Technical specifications Oct 26, 2020, 14:21
Technical specifications Oct 26, 2020, 14:21
Technical specifications Oct 26, 2020, 14:21
Technical specifications Oct 26, 2020, 14:21

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 5, 2020, 10:30
Extract from the register Nov 3, 2020, 15:49
Not indicated Nov 5, 2020, 10:33

Offer

UAH48,750.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ