Дорожні знаки; LDS панель світлоповертаюча

Expected value

UAH508,000.00

including VAT
Called off
Call for proposals

from Oct 19, 2020, 16:17

until Nov 12, 2020, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 19, 2020, 16:17 – Nov 12, 2020, 09:00
Clarification period:
Oct 19, 2020, 16:17 – Nov 2, 2020, 00:00

Pay attention!

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

Answers till:
Nov 12, 2020, 09:00
Appealing tender terms:
Oct 19, 2020, 16:17 – Nov 8, 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:
Nov 4, 2020, 08:51

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Information about customer

Name:
EDRPOU code:
32835620
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, буд. 20
Rating:

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Main contact

Name:
Мурадян Маріне Хачиківна
Language skills:
Phone:
380563723656
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дорожні знаки

Code DK 021:2015: 34990000-3 Регулювальне, запобіжне, сигнальне та освітлювальне обладнання

Quantity:

451 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, буд. 20
2

LDS панель світлоповертаюча

Code DK 021:2015: 34990000-3 Регулювальне, запобіжне, сигнальне та освітлювальне обладнання

Quantity:

15 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна, буд. 20

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 4, 2020, 07:40
Draft contract Oct 23, 2020, 15:27
Draft contract Oct 19, 2020, 16:21
Procurement documents Oct 23, 2020, 15:26
Procurement documents Oct 19, 2020, 16:20
Not indicated Nov 4, 2020, 08:51
Not indicated Oct 23, 2020, 15:28
Not indicated Oct 19, 2020, 16:23
Not indicated Nov 4, 2020, 07:39
Not indicated Oct 23, 2020, 15:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться по факту поставки товару протягом 30 (тридцяти) календарних днів з моменту пред’явлення Постачальником видаткової накладної. Джерело фінансування: кошти міського бюджету

About tender

Complain ID prozorro:
Expected value:
UAH508,000.00 including VAT
Minimum price decrement:
UAH2,540.00
Bidding security:
UAH10,160.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Халаш Олег Петрович
E-mail: dorsystems.llc@gmail.com Phone: +380996673356 EDRPOU:
43412577

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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
Technical specifications Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:31
Technical specifications Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:47
Compliance confirmation Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:31
Compliance confirmation Nov 11, 2020, 18:04
Compliance confirmation Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:31
Technical specifications Nov 3, 2020, 18:31
Technical specifications Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:31
Documents confirming of qualification Nov 11, 2020, 18:04
Documents confirming of qualification Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:47
Compliance confirmation Nov 3, 2020, 18:47
Compliance confirmation Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:47
Compliance confirmation Nov 3, 2020, 18:47
Technical specifications Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:31
Technical specifications Nov 11, 2020, 18:04
Compliance confirmation Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:47
Technical specifications Nov 11, 2020, 18:04
Price offer Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:31
Technical specifications Nov 3, 2020, 18:31
Compliance confirmation Nov 11, 2020, 18:04
Compliance confirmation Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:31
Technical specifications Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:31
Technical specifications Nov 3, 2020, 18:31
Technical specifications Nov 11, 2020, 18:04
Compliance confirmation Nov 3, 2020, 18:31
Not indicated Nov 11, 2020, 18:09
Not indicated Nov 3, 2020, 19:38
Compliance confirmation Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:31
Technical specifications Nov 11, 2020, 18:04
Compliance confirmation Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:31
Technical specifications Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:47
Compliance confirmation Nov 3, 2020, 18:31
Technical specifications Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:31
Compliance confirmation Nov 11, 2020, 18:04
Compliance confirmation Nov 3, 2020, 18:31
Compliance confirmation Nov 11, 2020, 18:04
Compliance confirmation Nov 3, 2020, 19:36
Compliance confirmation Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:31
Technical specifications Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:31
Compliance confirmation Nov 3, 2020, 18:31

Offer

UAH487,000.00 including VAT

Status

waiting for a review

Useful links

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

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Expected value

UAH484,700.00 including VAT

View